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accounting bookkeeper

TIS Control Oman

Job Title: AccountantJob Summary: We are looking for a detail-oriented Accountant with a solid understanding of basic accounting principles and strong skills in Microsoft Office. The ideal candidate will be responsible for maintaining financial records, preparing reports, and supporting daily accounting operations.Key Responsibilities:<ul><li>Record daily financial transactions and maintain accurate accounting records</li><li>Prepare invoices, receipts, and payment vouchers</li><li>Monitor accounts payable and receivable</li><li>Assist in preparing financial reports (monthly, quarterly, yearly)</li><li>Reconcile bank statements and company accounts</li><li>Maintain proper filing of financial documents</li><li>Assist in budgeting and expense tracking</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements:<ul><li>Basic knowledge of accounting principles (journal entries, ledgers, etc.)</li><li>Proficiency in Microsoft Office (especially Excel)</li><li>Good organizational and time management skills</li><li>Attention to detail and accuracy</li><li>Ability to handle confidential information responsibly</li><li>Diploma or Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred)</li></ul>Preferred Skills:<ul><li>Experience with accounting software (e.g., QuickBooks, Odoo, or similar)</li><li>Basic knowledge of financial reporting</li><li>Good communication skills</li></ul>Working Conditions:<ul><li>Full-time position</li><li>Office-based work environment</li></ul>Job Type: Full-timeWork Location: In person

Accountant/ Document Controller

Al siyabi group International LLC

1. Voucher writing and postings (defined as verifying, reconciling and posting all expense related journals e.g. Petty cash, supplier invoices etc.) too accounting system (currently Tally) Payroll and settlement process2. Daily bank reconciliation3. Knowledge of Omani labor law &ndash; with respect to vacation / end of service and payroll calculations4. Double entry booking keeping5. Assures compliance with national, state, local and corporate policies, regulations and laws.6. Complies with national, state, and local financial legal requirements by studying existing and new legislation enforcing adherence to requirements. &bull;7. Reconciles financial discrepancies by collecting and analyzing account information. &bull;8. Liaising with manager, staﬀ, customers, suppliers, auditor, lawyers and tax advisers. &bull;9. Executing important documentation on behalf of the company. &bull;10. Leading on issues essential to business performance such as negotiation of contracts, finance, accounting, insurance and property. &bull;11. Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.12. Issue project cost reports for review and approval.13. To Managing expenses and payments of Recruitments, legal papers and other fee.14. Review and give financial advice on new contracts.15. Tracking the contracts progress and collection of payment terms and conditions.16. Coordinating with the external auditors for auditing and tax purpose.Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant (Omani Only)

Global network solution and business

Accountant Vacancy for Omani nationals only minimum 3-5 yrs exp<ul><li>Strong understanding of financial accounting principles</li><li>Experience with general ledger, journal entries, and reconciliations</li><li>Financial statements (balance sheet, P&amp;L, cash flow)</li><li>Monthly and year-end reports</li><li>Familiarity with accounts payable (AP) and accounts receivable (AR)</li><li>Good knowledge of Oman VAT regulations</li><li>Familiarity with tax compliance and filing requirements in Oman</li><li>Understanding of local labor laws related to payroll</li><li>QuickBooks</li><li>SAP</li><li>Tally</li><li>Strong Microsoft Excel skills (pivot tables, VLOOKUP, basic formulas)</li></ul>pls share your cv to info@gnsbusiness.com or whatsapp to +968 76269238Pay: RO500.000 - RO700.000 per monthWork Location: In person

ACCOUNTANT (Omani)

talabat

<div>
 Talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 As an Accounts Coordinator, you will be responsible for verifying and ensuring all invoices, return slips &amp; PO received, accurate and comply with government law.
 
 
 <ul>
 <li>
 Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager/supervisor with the correct date.
 </li>
 <li>
 Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op&rsquo;s/suppliers with missing data on the invoice.
 </li>
 <li>
 Ensure document completeness with each received PO, (PO, GRN, Invoice), and DN&rsquo;s CN&rsquo;s where applicable.
 </li>
 <li>
 Review GRN&rsquo;s and make sure branch details, supplier details and PO details are matching.
 </li>
 <li>
 Match system reports (PO received/Invoices) and make sure all invoices are physically received, notify, and follow up with Ops on missing invoices. Start the invoice matching process either manually or through any customized system
 </li>
 <li>
 Compare system reported invoices vs. the physical received invoice at total level.
 </li>
 <li>
 Invoices with differences that exceed a certain threshold to be investigated further line by line:
 </li>
 <li>
 Review any quantity with differences with store managers.
 </li>
 <li>
 Review any cost variances with the commercial team.
 </li>
 <li>
 Generate a daily Inventory / Invoices report and provide it to the accounting team to upload to the accounting system.
 </li>
 <li>
 Generate a daily status report highlighting all received orders/Invoices status and follow up on orders received but invoices not matched.
 </li>
 <li>
 Other Tasks Assigned by the Direct Line Manager
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree within Finance or any other related field
 </li>
 <li>
 Minimum of 2 years experience within Finance
 </li>
 <li>
 Time Management Skills
 </li>
 <li>
 Ideally, you have a background in Invoice Matching and keen to grow into new areas of a business.
 </li>
 <li>
 You are very detail-oriented, and structured and know how to prioritize -- you consider yourself as someone who delivers solutions and not bottlenecks to be solved.
 </li>
 <li>
 You are able to interact with senior-level executives and can manage the expectations of multiple stakeholders.
 </li>
 <li>
 You are someone energized by the unknown and look forward to learning each day on the job.
 </li>
 <li>
 You have excellent analytical and communication skills and always like to be hands-on with several tools.
 </li>
 </ul>
</div>

Coordinator Accounting

Own Organisation.

Urgently hiring for a fresh graduate for Accountant role in our company in Muscat.ONLY MALBARI CANDIDATE.Role: Accountant (Fresh Graduate)Location: Al-Gubrah, Muscat, Oman.Long term permanent job.Visa, Food &amp; Accomodation by company.Duties:Maintain logs for work orders.Accounts keeping.Prepare invoices and billing procedures.Maintain purchasing bills of fuels and goods.Must be good in using Microsoft Excel.Email CV to shahid303nadeem@Gmail.comJob Types: Full-time, PermanentPay: RO180.000 - RO200.000 per monthWork Location: In person

Accountant (Male) - Fresher - Malbari

<div>
 
 
 Job purpose
 
 
 
 Under the direction and supervision of the Head of Financial Accounting, performs a wide variety of complex, professional-level accounting work in the analysis, maintenance and auditing of accounts at OQ SAOC with high quality and in compliance with IFRS Standards. The role involves delivering technically complex accounting activities, supporting group-level financial consolidation, and ensuring compliance with IFRS and internal reporting standards. It plays a key role in preparing consolidated financial reports, resolving complex accounting matters (e.g., impairments, restructurings, and fair value assessments), and supporting non-standard transactions. The position requires strong technical judgment, the ability to work independently within a multi-entity environment, and ensures outputs are accurate, compliant, and aligned with the Group&rsquo;s strategic and reporting objectives.
 
 
 The position will act in accordance with the Group&rsquo;s Mission, Vision, Values &amp; Strategies, as well as, policies, guidelines and international standards, supported by IT Technology platform, HSE standards, Omani government &amp; other legal justifications, and best international practices in consonance with national objectives.
 
 
 
 Main tasks and responsibilities
 
 
 <ul>
 <li>
 Support the preparation of consolidated financial statements in accordance with IFRS, ensuring accuracy and completeness across multi-entity structures.
 </li>
 <li>
 Run the IFRS disclosure checklist on Group consolidated financial statements to ensure full compliance with IFRS and robust, high-quality disclosures.
 </li>
 <li>
 Design the Management Discussion and Analysis (MD&amp;A) as part of the financial reporting package, ensuring it reflects key business drivers, risks, and financial results.
 </li>
 <li>
 Assist in the execution and accounting of complex transactions such as asset impairments, fair value assessments, corporate restructurings, and divestments. This includes advise on complex accounting matters such as IFRIC-12, IFRS-16, IFRS-9, Derivative Accounting etc. within the Group.
 </li>
 <li>
 Review and interpret financial regulations, IFRS standards, and internal policies to ensure correct accounting treatments and disclosures.
 </li>
 <li>
 Perform technical analysis and prepare accounting memos for non-standard transactions, including goodwill, intangible assets, forex, and investment properties.
 </li>
 <li>
 Contribute to the design and execution of group-wide accounting close and consolidation processes, including monthly, quarterly, and annual reporting cycles.
 </li>
 <li>
 Ensure compliance with internal governance and external audit requirements, supporting timely resolution of audit queries.
 </li>
 <li>
 Coordinate with Treasury, Strategy, Legal, and other Finance functions to ensure integrated treatment of financial reporting and accounting matters.
 </li>
 <li>
 Assists in training staff in the application of new or amended accounting standards.
 </li>
 <li>
 Maintain oversight of general ledger integrity, ensuring accounting entries reflect underlying economic events and comply with policy and control frameworks.
 </li>
 <li>
 Support the enhancement of financial reporting systems and tools, including SAP-BPC, to streamline consolidation and reporting processes.
 </li>
 <li>
 Lead the update and revision of the Group Accounting Policy Manual in response to new and amended IFRS standards, ensuring alignment with group-wide practices.
 </li>
 <li>
 Perform and document WACC (Weighted Average Cost of Capital) calculations for all key assets within the Group to support impairment testing and investment assessments.
 </li>
 <li>
 Review the financial statements of Group subsidiaries and provide feedback to ensure consistency with Group accounting policies and IFRS compliance.
 </li>
 <li>
 Executes Non-Standard Accounting practices which include:
 </li>
 <li>
 Accounting for asset impairments &amp; impairment reversals, including review of impairment models, preparing impairment handbooks to have proper records for impairment assessments
 </li>
 <li>
 Accounting for acquisitions and divestments
 </li>
 <li>
 Accounting for Common Control Transactions within the Group
 </li>
 <li>
 Accounting for general intangible assets, in particular Goodwill
 </li>
 <li>
 Accounting for fair value and other revaluations
 </li>
 <li>
 Forex Journals
 </li>
 <li>
 Property Investments
 </li>
 </ul>
 
 
 
 
 
 Key interactions
 
 
 
 Internal: OQSAOC Streams, Assets, Subsidiaries
 
 
 External: Staffing specialized Contractors, Vendors &amp; Suppliers
 
 
 
 Notable Working Conditions.
 
 Office environment, intensive computer screen use, sporadic visits to operation site.
 
 
 
 Education requirements
 
 
 <ul>
 <li>
 Minimum qualification required is a bachelor&rsquo;s degree in accounting, Administration
 </li>
 <li>
 Master or any other qualification is a plus.
 </li>
 <li>
 Certified Public Accountant (CPA) or Certified Management Accountant designations (CA/ACCA/CTA/CTP) or equivalent professional qualification required.
 </li>
 </ul>
 
 
 Language
 
 
 
 Excellent knowledge of written, read, and spoken English (required)
 
 
 
 Background and experience
 
 
 <ul>
 <li>
 Minimum of 8-10 years of relevant experience
 </li>
 <li>
 Experience in Non-Standard Accounting.
 </li>
 <li>
 Oil and Gas / Energy industry experience essential (including Upstream and Downstream exposure) upstream and downstream exposure).
 </li>
 <li>
 Deep working understanding of financial reporting and analysis.
 </li>
 <li>
 Strong experience in the following areas:
 </li>
 </ul>
 
 
 1. Finance and Accounting Services &amp; Standards
 
 
 <ul>
 <li>
 Expertise in implementing and managing financial accounting processes across global entities, ensuring compliance with IFRS, US GAAP, and local GAAP.
 </li>
 <li>
 Skilled in maintaining robust internal controls and governance frameworks for accurate financial data and successful audits.
 </li>
 </ul>
 
 
 2. Consolidation and Management Reporting
 
 
 <ul>
 <li>
 Extensive experience in group-level financial consolidations, integrating data from subsidiaries, associates, and joint ventures.
 </li>
 <li>
 Proficient in external reporting, statutory financial statements, and regulatory disclosures.
 </li>
 <li>
 Skilled in leveraging tools like BPC and SAP for accurate and efficient reporting.
 </li>
 </ul>
 
 
 3. Leadership in Financial Reporting and Complex Accounting Matters
 
 
 <ul>
 <li>
 Successfully led financial reporting and consolidations.
 </li>
 <li>
 Experience in guiding teams through complex financial projects like mergers, acquisitions, and divestitures.
 </li>
 </ul>
 
 
 4. Knowledge of Accounting Standards and SEC Requirements
 
 
 <ul>
 <li>
 Strong understanding of IFRS, US GAAP, local GAAP, and SEC reporting requirements.
 </li>
 <li>
 Expertise in regulatory compliance and aligning accounting policies with evolving standards.
 </li>
 </ul>
 
 
 Competencies and skills
 
 
 
 
 Soft:
 
 
 
 Perform responsible accounting work requiring the use of independent judgment and initiative.
 
 
 Read, interpret, and explain laws, rules and regulations.
 
 <ul>
 <li>
 Coordinate, organize, schedule and perform responsible and complex accounting procedures within governmental compliance constraints and laws.
 </li>
 <li>
 Communicate effectively orally and in writing.
 </li>
 <li>
 Work harmoniously in a multiethnic environment.
 </li>
 <li>
 Excellent business and technical report writing skills
 </li>
 <li>
 Demonstrated success in leading and driving solutions involving multiple layers of management, and multiple simultaneous deliverables
 </li>
 <li>
 Thrives when facing ambiguity and complexity; willingness to explore multiple solutions to a problem
 </li>
 <li>
 Ability and willingness to quickly adapt in a rapidly changing environment
 </li>
 </ul>
 
 
 Technical:
 
 
 <ul>
 <li>
 Strategic Advisory: Expertise in M&amp;A, process optimization, and cross-functional collaboration.
 </li>
 <li>
 Communication: Skilled in preparing Board presentations and training teams
 </li>
 <li>
 Accounting Standards: Expertise in IFRS, local GAAP, and non-standard accounting (impairments, divestments, goodwill etc.).
 </li>
 <li>
 Consolidation: Proficiency in group financial statement consolidation and intercompany reconciliations.
 </li>
 <li>
 Financial Systems: Advanced skills in SAP, BPC, and financial reporting tools.
 </li>
 <li>
 Regulatory Knowledge: Deep understanding of tax and legal documentation, statutory reporting, and compliance.
 </li>
 <li>
 Risk Management: Ability to assess and mitigate financial and compliance risks.
 </li>
 </ul>
 
 
 
</div>

Expert Financial Accounting

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader">Job Information</h3>
<ul><div>Date Opened
<div>03/31/2026
</div></div><div>Job Type
<div>Full time
</div></div><div>Work Experience
<div>7 to 10 Years
</div></div><div>Job Opening Status
<div>In-progress
</div></div><div>Industry
<div>Environmental
</div></div><div>City
<div>Muscat
</div></div><div>State/Province
<div>Masqat
</div></div><div>Country
<div>Sultanate of Oman
</div></div><div>Zip/Postal Code
<div>0000</div></div></ul></div>
 <div>The Accounting Manager is responsible for overseeing the company&rsquo;s accounting operations, ensuring accurate books, maintaining compliance with accounting standards and regulatory requirements, and managing the accounting team. 
<ul><li>
Assign task review work and support professional development of the accounting team. 
</li><li>
Manage and supervise daily accounting operations including accounts payable, accounts receivable, and payroll accounting 
</li><li>
Monitor cash flow and support financial planning activities. 
</li><li>
Review and approve accounting entries, reconciliations, and financial transactions. 
</li><li>
Complete accounting reports, lead the month-end and year-end closing process. 
</li><li>
Coordinate with other departments to ensure proper financial reporting and cost allocation. 
</li><li>
Ensure compliance with tax regulations and legal requirements. 
</li><li>
Develop and maintain internal financial controls to safeguard company assets. 
</li><li>
Coordinate and support internal and external audits by providing required documentation and explanations.</li></ul><div></div><h3 class="jobSectionHeader"> 
Requirements</h3>
QUALIFICATIONS<ul><li> 
 Strong Knowledge of Accounting Standards, IFRS, GAAP.</li><li> 
 Strong interpersonal, communication, and presentation skills.</li><li> 
 Solid understanding of financial statistics and accounting principles.</li><li> 
 Leadership and team management.</li><li> 
 Attention to detail and accuracy.</li><li> 
 Time management and ability to meet deadlines.</li><li> 
 Excellent command of English.</li><li> 
 Experience with the ERP system is a must.</li><li> 
 Knowledge of local tax laws and regulations.</li></ul> 
EDUCATIONAL LEVEL 
<ul><li>
 Bachelor's degree in accounting / finance. 
</li></ul><div>
EXPERIENCE 
</div><ul><li>
7 to 10 years</li></ul></div><div></div>

Accounting Manager

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