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accountant with quick books /gaap /ifrs

accountant with ifrs gaap quickbook

Bukhowa Group of Companies

Job Description: We are looking for an experienced Accountant who can manage the full accounting cycle for fast-food restaurants or manufacturing operations.Key Requirements:<ul><li>Must be proficient in QuickBooks</li><li>Strong knowledge of GAAP and IFRS</li><li>Experience handling accounts for fast-food restaurants or manufacturing companies</li><li>Ability to prepare accurate financial reports and maintain proper documentation</li><li>Can work independently and meet deadlines</li><li>Strong analytical and organizational skills</li></ul>Job Type: Full-timePay: From BD400.000 per month

Accountant with QUICK BOOKS /GAAP /IFRS

Document clearing and business support

Highly organized and detail-oriented Accounts Payable Accountant with 5 years of experience in managing vendor payments, expense tracking, and invoice processing. Demonstrates strong skills in maintaining accurate records, ensuring timely payments, and upholding compliance with IFRS, SOCPA, and company policies. Adept at handling high-volume transactions, supplier reconciliations, and improving payment cycle efficiency while supporting smooth financial operations.Key Responsibilities:<ul><li>Process, verify, and reconcile vendor invoices and ensure proper approval in line with company policy.</li><li>Record accounts payable transactions accurately in ERP/accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks, or equivalent).</li><li>Manage payment runs (cheques, bank transfers, online payments) in accordance with vendor terms and company cash flow strategy.</li><li>Prepare and maintain AP aging reports and ensure timely settlement of outstanding liabilities.</li><li>Perform supplier account reconciliations, resolve discrepancies, and maintain positive vendor relationships.</li><li>Monitor employee expense claims and ensure compliance with corporate policies.</li><li>Assist in month-end and year-end closing by preparing AP accruals and reconciliations.</li><li>Support auditors by preparing AP schedules, confirmations, and supporting documentation.</li><li>Ensure all AP transactions comply with IFRS, SOCPA, VAT/NBR/ZATCA regulations, and internal controls.</li><li>Collaborate with Procurement, Treasury, and Finance teams to streamline the P2P (Procure-to-Pay) cycle.</li></ul>Qualifications and Experience:<ul><li>Deep understanding of IFRS and SOCPA compliance in payables and accruals.</li><li>Proficiency in ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Strong knowledge of VAT accounting and withholding tax requirements.</li><li>Advanced Excel skills for reconciliations, reporting, and payment analysis.</li><li>Accuracy, attention to detail, and excellent time management skills.</li><li>Strong communication and negotiation skills when liaising with vendors.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>CMA / CPA Part-qualified or equivalent certification is preferred.</li><li>Training in VAT compliance or procure-to-pay processes is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ERP Systems (Oracle, SAP, MS Dynamics, QuickBooks): 1 year (Preferred)</li><li>VAT accounting and WithHolding Tax Requirements: 1 year (Preferred)</li><li>IFRS and SOCPA compliance in payables and accruals: 1 year (Preferred)</li><li>Ms Excel (Reporting, Reconciliations, and Payrment Analysis): 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part - Qualified or Equivalent (Preferred)</li></ul>

Accounts Payable Accountant

About the RoleDetail-oriented and results-driven Accounts Receivable Accountant with 5 years of experience in managing end-to-end receivables, credit control, and customer account reconciliations. Skilled in ensuring accurate billing, timely collections, and strong internal controls to maintain optimal cash flow. Adept at handling large transaction volumes, resolving disputes, and aligning receivables management with IFRS/SOCPA accounting standards.Key Responsibilities:<ul><li>&middot; Process and monitor customer invoices to ensure accuracy and compliance with company policies and contractual terms.</li><li>&middot; Record and reconcile accounts receivable transactions in ERP systems (e.g., SAP, Oracle, MS Dynamics, or similar).</li><li>&middot; Monitor aging schedules, follow up on overdue accounts, and initiate appropriate collection actions.</li><li>&middot; Coordinate with the Sales and Customer Service teams to resolve disputes, billing errors, or deductions.</li><li>&middot; Prepare monthly AR reports, including DSO (Days Sales Outstanding), collection forecasts, and overdue analysis for management.</li><li>&middot; Assist in cash application by matching customer payments with invoices and investigating unapplied cash.</li><li>&middot; Ensure compliance with IFRS, SOCPA, and internal policies for revenue recognition and receivables accounting.</li><li>&middot; Support audit requests by preparing schedules, confirmations, and reconciliations.</li><li>&middot; Assist in the development and improvement of credit control policies and procedures.</li><li>&middot; Facilitating the Sales Transaction in terms of preparing the RFQ, PO, Deliveries and collection follow up.</li></ul>Qualifications and Experience:<ul><li>Strong knowledge of IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines.</li><li>Proficient in ERP and accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation templates.</li><li>Strong analytical and problem-solving skills in receivables management.</li><li>Excellent communication and negotiation skills for handling clients and internal stakeholders.</li><li>Attention to detail and accuracy in processing financial information.</li><li>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>&middot; CMA / CPA Part-qualified or equivalent certification preferred.</li><li>&middot; Training in credit management or collections best practices is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ensuring accuracy in processing financial information: 1 year (Preferred)</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation : 1 year (Preferred)</li><li>ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).: 1 year (Preferred)</li><li>IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part-qualified or equivalent preferred. (Required)</li></ul>

Accounts Receivable Accountant

Canonical

<div>
 
 
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 
 
 
 The role of a Revenue Accountant at Canonical:
 
 
 
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS 15 experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS 15 or ASC 606.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
 <ul>
 <li>
 Assist in the month end reporting process to deliver timely and accurate information
 </li>
 <li>
 Have full responsibility for a part of the revenue recognition process relevant to your strengths
 </li>
 <li>
 Assist with the year end audit process and statutory reporting
 </li>
 <li>
 Support the finance team's wider plans to prepare for an IPO
 </li>
 <li>
 Improve the efficiency of financial processes and procedures and monitor compliance
 </li>
 <li>
 Share knowledge between team members to ensure cover is available when needed
 </li>
 <li>
 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
 </li>
 <li>
 Establish strong relationships with key colleagues outside the wider finance team
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional academic track record and subsequent career performance
 </li>
 <li>
 Bachelor's degree in Accounting or equivalent
 </li>
 <li>
 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
 </li>
 <li>
 IFRS 15/ASC 606 revenue recognition experience
 </li>
 <li>
 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
 </li>
 <li>
 NetSuite or similar systems experience a plus
 </li>
 <li>
 Willingness to travel up to four times per year
 
 
 </li>
 </ul>
 
 What we offer colleagues
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Revenue Accountant

Boxwind

<div>Company Description 
Who are we?
We believe the power of risk-driven investing can help anyone achieve a better life. And we&rsquo;re here to make this potential a reality for an emerging global generation.
We provide individuals in the world&rsquo;s fast-developing economies with guidance, tools, and easy market access so they can trade and invest with confidence. We aim to make our clients their own wealth manager: empowered to create investment strategies and make investment decisions effortlessly, in their own time, on their own terms, in their own way.
Symbro Holding is an energetic and diverse company with offices across Europe, Asia and Africa, and we&rsquo;re always looking for talented individuals to join us. &lsquo;Freedom to Succeed&rsquo; is not just a promise we make to our clients and partners, but to our people too. We&rsquo;ll help you develop a range of skills, take on early responsibility, and enjoy a rewarding and fulfilling career with a fast-growing, dynamic company 
Job Description 
Reporting to the Boxwind CEO and Group Financial Controller, this role oversees the Finance and Accounting function for Boxwing BH and the Symbro Group entities, including financial reporting for consolidation and ensuring robust financial controls. This role additionally focuses on ensuring timely closes, in accordance with relevant IFRS policies, preparation and presentation and preparation of relevant entity statutory reporting. The individual in this role must have strong technical accounting knowledge and a proven record of process improvement.<ul><li>
Manage all financial books and records and trial balances for the respective entities, ensuring they are maintained in an accurate and timely basis, assuring their integrity.</li><li>
Own and complete the monthly closing processes (including booking of all entries), in collaboration with global finance team and others within the business to ensure the accurate and timely consolidation and production of financial statements.</li><li>
Ensure accurate processing of accounts payable and payments.</li><li>
Ensure compliance with all regulatory reporting, by required deadlines as per regulator.</li><li>
Ownership of all Tax reporting locally, in collaboration with Group FC and Tax Manager.</li><li>
Be responsible for annual budget preparation (working with Group Finance Team) as well as monitoring on a monthly/QTRLY basis.</li><li>
Ensure monthly crypto reconciliations are performed and reviewed for month end accounting.</li><li>
Work closely with Treasury, settlements and reconciliations team to ensure compliance with financial control and regulatory requirements, ensuring that required reporting is submitted on time and accurate.</li><li>
Manage the external reporting process, ensuring the country specific statutory financial statements, including supporting notes, are prepared in accordance with the relevant IFRS requirements.</li><li>
Ensure compliance with the group&rsquo;s accounting policies and support the implementation of new policies as appropriate.</li><li>
Management of the external audit relationship, coordination of the audit schedule and discussions with senior audit management on interpretation of complex accounting issues.</li><li>
Manage Proof of Reserves audits as required in line with CBB regulation requirements.</li><li>
Management of Boxwind BH and ensuring regulatory requirements and internal controls over financial reporting.</li><li>
Implement and carry out control&rsquo;s reviews in partnership with Internal Audit. Maintain records of procedures and policies, making improvements to existing processes.</li><li>
Be an agent for change, efficiency, and improvement.</li></ul> 
Qualifications 
Essential:<ul><li>
Qualified accountant with strong technical accounting skills, including experience of multicurrency consolidation and excellent knowledge of controls.</li><li>
Previous experience working and communicating with regulators.</li><li>
Act with a sense of urgency.</li><li>
Remote management experience.</li><li>
Strong interpersonal skills to collaborate across finance and with the business.</li><li>
Handling conflicting demands with clear prioritization and communication.</li><li>
Strong analytical and organizational skills.</li><li>
Strong ability to prioritize and manage time for self and team.</li><li>
Excellent communication skills, both verbal and written</li><li>
Proven record of change management</li><li>
Excellent knowledge of IFRS, including ability to research accounting literature, establishes a position and develops procedures for implementation.</li></ul>
Desirable:<ul><li>
Working experience within a Brokerage environment.</li><li>
Experience of working in Cryptocurrency space for an Exchange.</li><li>
Experience of using an ERP such as SAP S4/HANA.</li><li>
Arabic language is a plus.</li></ul> 
Additional Information 
BENEFITS &amp; PERKS 
We believe in fairly compensating all our people by providing them with a world-class health insurance plan and a range of both core benefits and flex benefits for individual preferences. You will receive:<ul><li>
Hybrid Working Policy.</li><li>
Discretionary performance related bonus.</li><li>
Personalised Flex-Benefits.</li><li>
A focus on your wellbeing, including talks and access to self-development tools.</li><li>
Medical insurance for employee and dependents.</li></ul> 
 
WHAT YOU WILL LOVE ABOUT THIS ROLE 
&ldquo;Freedom to succeed&rdquo; is our core belief. It&rsquo;s not just a promise we make to our clients and partners, but to our people too. We want our people to LEAP and so in this role you will&hellip;<ul><li>
[Learn] (e.g., from each other/from new projects).</li><li>
[Exchange] (e.g., information and best practices in an open-minded environment).</li><li>
[Advance] (e.g., by developing skills and accepting greater responsibilities/ your career progression and diversification).</li><li>
[Prosper] (e.g., by acquiring skills/ by nurturing a team of x people).</li></ul>
Exinity is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of gender, sexual orientation, marital or civil partner status, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.</div>

Financial Controller

Keystone Auditing

Company DescriptionKeystone Auditing is a premier auditing and assurance firm based in Bahrain. We deliver precise, reliable, and transparent audit services across GCC markets. Our dedicated team of experts ensures high-quality service tailored to each client&rsquo;s needs. At Keystone Auditing, we are committed to upholding the highest standards of integrity and excellence in all our operations.Role DescriptionThis is a full-time, on-site role for an Auditor based in Bahrain.The Auditor will be responsible for preparing and examining financial records, ensuring accuracy, and maintaining compliance with applicable standards and regulations.Key Responsibilities:&bull;&#8288; &#8288;Conducting audits and preparing comprehensive financial reports&bull;&#8288; &#8288;Analyzing financial data and identifying discrepancies&bull;&#8288; &#8288;Ensuring compliance with IFRS and International Standards on Auditing (ISAs)&bull;&#8288; &#8288;Using audit software to perform and document audit procedures efficiently&bull;&#8288; &#8288;Collaborating with clients to provide valuable insights and recommendationsQualifications:&bull;&#8288; &#8288;Minimum 2 years of audit experience in Bahrain&bull;&#8288; &#8288;Strong knowledge of IFRS and ISAs&bull;&#8288; &#8288;Experience in using audit software (e.g., CaseWare, AuditDashboard, or similar)&bull;&#8288; &#8288;Excellent analytical, communication, and teamwork skills&bull;&#8288; &#8288;Proficiency in accounting software and Microsoft Office Suite&bull;&#8288; &#8288;CA, ACCA, or CPA qualified or currently pursuing any of these.Interested candidates may send their CV toinfo@keystoneauditing.comSalary: Competitive and based on industry standards and experienceJob Type: Full-time

Auditor

Alwared Group

Job Title: AccountantLocation: Khamis, ManamaWe are looking for an experienced Accountant to join our team.This candidate will be responsible for maintaining accurate and up-to-date financial records.Key Responsibilities:<ul><li>Recording financial transactions</li></ul><ul><li>Managing accounts payable and accounts receivable</li></ul><ul><li>Preparing bank reconciliations and other financial statements</li></ul><ul><li>Assisting with the preparation of budgets and forecasting</li></ul><ul><li>Maintaining accurate financial records and filing tax returns</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting or related field</li></ul><ul><li>Minimum of 3-5 years of experience in accounting</li></ul><ul><li>Understanding of taxation laws and regulations</li></ul><ul><li>Ability to communicate effectively with colleagues and clients</li></ul><ul><li>Attention to detail and accuracy in all financial matters</li></ul><ul><li>Working knowledge of Tally and Microsoft Excel</li></ul>If you are a proactive, organized, and experienced accountant who is looking to work in a dynamic and growing company, we encourage you to apply for this opportunity.We offer a competitive salary, as well as opportunities for professional development and advancement.Job Types: Full-time, PermanentPay: BD200.000 - BD300.000 per month

Junior Accountant

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