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accountant with ifrs /gaap / quickbook Jobs in Manama

accountant with ifrs /gaap / quickbook

accountant with quick books gaap ifrs

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

We are looking for a Male Accountant with strong experience in fast-food restaurant or manufacturing operations. The candidate must have solid knowledge of IFRS, GAAP, QuickBooks, and US accounting rules.Requirements:<ul><li>Male applicant</li><li>Experience in fast-food restaurant or manufacturing accounting</li><li>Strong knowledge of IFRS, GAAP, QuickBooks, and US accounting standards</li><li>Ability to manage budgeting, cost control, inventory, and financial reporting</li><li>Proficient in MS Excel, QuickBooks, and other accounting software</li></ul>Interested candidates are invited to send their CVs or contact us for more details.Job Type: Full-timePay: From BD400.000 per month

Accountant with IFRS /GAAP / QUICKBOOK

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

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

EY-Parthenon

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 EY is looking for a Manager to join our leading Valuation and Modelling and Economics practice.
 
 
 
 Your Key Responsibilities
 
 
 
 EY has an established industry leading practice in Strategy and Transactions practice. We advise our clients in addressing their transaction and non-transaction related decision-making process including strategic planning, identification and assessment of value creation for various purposes including strategic expansions / optimizations, reshaping results, operating model redefinition, feasibility assessment, financial reporting, market valuation, transactional considerations, etc.
 
 
 You will understand the key business drivers, co-developing our approach with the client, agreeing value measurements with the client, providing value to the client through insights, factual conclusions and advice. You will plan, prepare and review deliverables in various forms including excel data books, written reports, presentations and discussions with the client. You will understand the capabilities of the firm and look for opportunities to sell additional services to our clients.
 
 
 
 Skills And Attributes For Success
 
 
 
 We are looking for experienced Strategy and Transactions professionals with good understanding and experience relevant for the Financial Services Sector (Banking, Insurance and Asset Management), to join our high performing team.
 
 
 
 Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 As a minimum, a bachelor's degree in finance, economics, accounting or business and at least 8 years of related business valuation work experience
 </li>
 <li>
 In-depth understanding as well as expertise in various Valuation methodologies, market assessment, market sizing, feasibility and plans building, supply demand gaps analyses, financial analyses, capital allocation, portfolio optimization etc.
 </li>
 <li>
 Financial modelling skills including experience building models from scratch
 </li>
 <li>
 Broad understanding of IFRS standards related to fair value measurements, business combination, impairment testing etc.
 
 
 </li>
 </ul>
 
 Ideally, you&rsquo;ll also
 
 
 
 <ul>
 <li>
 Have previous valuation experience in professional services/Big 4 Firm
 </li>
 <li>
 Made an achievement of or significant progress towards a CFA
 </li>
 <li>
 Have excellent Business Development skills
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 Solution driven individual and &ldquo;out-of-comfort&rdquo; zone thinker with demonstrated record of solving complex problems and completing challenging projects. We are looking for candidates who are highly motivated, analytical, logical thinkers with a passion for valuations and have a very strong attention to detail. Being a strong team player is critical with the ability to adapt to changing requirements or deadlines in support of our clients, goals.
 
 
 
 What We Offer
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

Valuations & business Modeling Manager - EY Parthenon - Manama - Bahraini Talent

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

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