accountant

team lead account management Jobs in Bahrain

team lead account management

accountant - senior

accounting analyst

chief accountant (group)

accounting lead

Azadea Group

<div>
 <p>
  <strong>
   Role Purpose
  </strong>
 </p>
 <p>
  The Accounting Lead is responsible for overseeing and supervising core accounting functions, ensuring compliance with group accounting policies, procedures, and local laws/regulations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Develop, update, and monitor compliance with core accounting policies and procedures, ensuring adherence to relevant sections of the Finance department's Delegation of Authority Matrix.
  </li>
  <li>
   Supervise the preparation of regular accounting reports, including the trial balance, monthly payment schedule, daily cash report, and daily collection report. Validate and ensure the accuracy of financial data by reconciling ledgers and accounts.
  </li>
  <li>
   Analyze transactional processes to identify opportunities for enhancing operational efficiency. Implement improvements in workflow, automation, simplification, and standardization of processes to streamline operations.
  </li>
  <li>
   Monitor and track payments to suppliers, approve checks and payment vouchers based on approved authority. Supervise bank transactions, letters of credit (LCs), shipping documents, and other financial instruments to ensure accuracy and compliance with established procedures.
  </li>
  <li>
   Coordinate the monthly and annual closing process, ensuring adherence to cut-off dates and making necessary adjustments as per the period-end calendar.
  </li>
  <li>
   Maintain and update the Chart of Accounts for each entity to ensure consistency and alignment with current business needs.
  </li>
  <li>
   Process and approve inter-company transactions to prevent double counting and ensure the accuracy of financial statements. Ensure the integrity of accounting records and financial systems and strengthen internal controls.
  </li>
  <li>
   Collaborate with IT team to define user requirements for system development and upgrades, ensuring alignment with business needs and objectives.
  </li>
  <li>
   Produce and validate ad hoc reports and presentations as requested by management. Collaborate closely with the Shared Service Centre team to oversee and validate the preparation of financial reports, ensuring compliance with group timelines. Report to country management as required.
  </li>
  <li>
   Ensure adherence to taxation regulations, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and company procedures. Collaborate closely with internal and external auditors throughout financial and operational audits to ensure the provision of accurate and timely information.
  </li>
  <li>
   Monitor the annual country budget, identifies variances, and recommend corrective actions as necessary.
  </li>
  <li>
   Assist Azadea's Business Services team with special projects requested by upper management.
  </li>
  <li>
   Recruit, train, motivate, and evaluate the team to ensure that the department has the necessary skill base, and that staff are optimally motivated and enabled to maximize their potential and contribution to the company.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Business Administration with emphasis on Accounting, or Finance, or a related field.
  </li>
  <li>
   MBA or CPA is a plus.
  </li>
  <li>
   Six to eight years of experience in a similar role, out of which three years of experience in a managerial role.
  </li>
  <li>
   Fluency in English.
  </li>
  <li>
   Proficiency in MS Office.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    * AZADEA is committed to equal employment opportunity for all individuals regardless of race, color, religion, gender, age, marital status, disability, or any other classification.
   </em>
  </strong>
 </p>
 <p>
  <strong>
   *
   <em>
    We aim to give our candidates the best experience possible. But due to the amount of applicants applying, we will only get in touch if you have been shortlisted for the role.
   </em>
  </strong>
 </p>
</div>


Accounting Lead

Azadea

<div><div>Accounting Lead(Job Number: ACC000509)</div><div>
Description</div><div>
<div>
<div><div><div><p><b>ABOUT THE COMPANY</b></p></div><div><br>
<p>
AZADEA Group is a premier lifestyle retail company that owns and operates more than 40 leading international franchise concepts in fashion and accessories, food and beverage, home furnishings, sporting goods, multimedia and beauty and cosmetics across the Middle East and Africa spread across 13 countries overseeing more than 700 stores.</p></div></div><div><br>
<div>
<p><b>JOB PURPOSE</b></p></div><div><br>
<p>
The Accounting Lead is responsible for overseeing and supervising core accounting functions, ensuring compliance with group accounting policies, procedures, and local laws/regulations.</p></div></div><div><br>
<div>
<p><b>RESPONSIBILITIES</b></p></div><div><br>
<ul><li> Develop, update, and monitor compliance with core accounting policies and procedures, ensuring adherence to relevant sections of the Finance department's Delegation of Authority Matrix.</li></ul>
<ul><li> Supervise the preparation of regular accounting reports, including the trial balance, monthly payment schedule, daily cash report, and daily collection report. Validate and ensure the accuracy of financial data by reconciling ledgers and accounts.</li></ul>
<ul><li> Analyze transactional processes to identify opportunities for enhancing operational efficiency. Implement improvements in workflow, automation, simplification, and standardization of processes to streamline operations.</li></ul>
<ul><li> Monitor and track payments to suppliers, approve checks and payment vouchers based on approved authority. Supervise bank transactions, letters of credit (LCs), shipping documents, and other financial instruments to ensure accuracy and compliance with established procedures.</li></ul>
<ul><li> Coordinate the monthly and annual close process, ensuring adherence to cut-off dates and making necessary adjustments as per the period-end calendar.
</li></ul><ul><li> Maintain and update the Chart of Accounts for each entity to ensure consistency and alignment with current business needs.</li></ul>
<ul><li> Process and approve inter-company transactions to prevent double counting and ensure the accuracy of financial statements. Ensure the integrity of accounting records and financial systems and strengthen internal controls.</li></ul>
<ul><li> Collaborate with IT team to define user requirements for system development and upgrades, ensuring alignment with business needs and objectives.</li></ul>
<ul><li> Produce and validate ad hoc reports and presentations as requested by management. Collaborate closely with the Shared Service Centre team to oversee and validate the preparation of financial reports, ensuring compliance with group timelines. Report to country management as required.</li></ul>
<ul><li> Ensure adherence to taxation regulations, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and company procedures. Collaborate closely with internal and external auditors throughout financial and operational audits to ensure the provision of accurate and timely information.</li></ul>
<ul><li> Monitor the annual country budget, identifies variances, and recommend corrective actions as necessary.</li></ul>
<ul><li> Assist Azadea's Business Services team with special projects requested by upper management.</li></ul>
<ul><li> Recruit, train, motivate, and evaluate the team to ensure that the department has the necessary skill base, and that staff are optimally motivated and enabled to maximize their potential and contribution to the company.</li></ul>
</div>
</div><br>
</div></div></div><div>Qualifications</div><div>
<div>
<div><div><div><p><b>LANGUAGE &amp; TECHNICAL SKILLS</b></p></div><div><br>
<p><b>
 </b><b>Language Proficiency</b></p>
<ul><li> Fluency in English.</li></ul>
<p><b>
Technical Skills</b></p>
<ul><li> Proficiency in MS Office.</li></ul></div></div><div><br>
<div>
<p><b>EDUCATION</b></p></div><div><br>
<p>
Bachelor's degree in Business Administration with emphasis on Accounting, or Finance, or a related field.
</p><p>MBA or CPA is a plus.</p></div></div><div><br>
<div>
<p><b>EXPERIENCE</b></p></div><div><br>
<p><b>
General Experience</b></p>
<p>
Six to eight years of experience in a similar role.</p>
<p><b>
Managerial Experience</b></p>
<p>
Three years of experience in a managerial role.</p>
</div>
</div><br>
</div></div><div><div><div><div><p><b>BEHAVIORAL COMPETENCIES</b></p></div><div><br>
<p><b>
Financial Acumen</b></p>
<p>
Interprets and applies key financial indicators to make better business decisions. For example, provides rich and rigorous forecasts of the financial implications of ideas and opportunities. Makes well-balanced decisions regarding expenditures that take into account multiple considerations.</p>
<p><b>
Balances Stakeholders</b></p>
<p>
Anticipates and balances the needs of multiple stakeholders. For example, ensures that own efforts meet the needs and requirements of internal and external stakeholders. Works to identify all relevant issues and satisfy the interests of multiple stakeholders during the decision-making process.</p>
<p><b>
Plans and Aligns</b></p>
<p>
Plans and prioritizes work to meet commitments aligned with organizational goals. For example, outlines clear plans that put actions in a logical sequence; conveys some time frames. Aligns own work with relevant workgroups. Takes some steps to reduce bottlenecks and speed up the work.</p>
<p><b>
Ensures Accountability</b></p>
<p>
Holds self and others accountable to meet commitments. For example, accepts responsibility for own work, both successes and failures. Handles fair share and does not make excuses for problems. Usually meets commitments to others.</p>
<p><b>
Collaborates</b></p>
<p>
Builds partnerships and works collaboratively with others to meet shared objectives. For example, finds many ways to add value to the team; probes to draw out richer input from others; is a valued resource who goes out of the way to help others.</p>
<p><b>
Develops Talent</b></p>
<p>
Develops people to meet both their career goals and the organization's goals. For example, consistently shares ideas, insight, and best practices to help people reach their development goals and achieve optimal results. Shares targeted feedback in a prompt, constructive, and encouraging manner.</p>
<p><b>
Instills Trust</b></p>
<p>
Gains the confidence and trust of others through honesty, integrity, and authenticity. For example, consistently adheres to organizational policies and practices, even when they are unpopular or inconvenient. Builds trust by honoring commitments and by being open and honest at work.</p>
</div>
</div><br>
</div></div><div><div><div><div><p><b>Azadea Group is an Equal Employment Employer &ndash; </b><i>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or any other characteristic protected by relevant local laws.</i></p>
</div>
</div><br>
</div></div></div><div>Primary Location: Bahrain-Bahrain, Bahrain Head Office</div><div>
Schedule: Full-time</div><div>
Unposting Date: Nov 22, 2025, 3:59:00 PM</div></div>

Strong Force-MGC W.L.L

<p><b>Department:</b> Finance &amp; Corporate Services<br/><b>Reporting to:</b> CEO / Group CFO<br/><b>Location:</b> Manama, Kingdom of Bahrain</p><p><b>Purpose of the Role</b></p><p>To lead SFMGC&rsquo;s financial governance, reporting, and compliance frameworks, ensuring statutory compliance, fiscal discipline, and operational excellence across all projects. The Finance &amp; Controller will oversee project-based accounting, treasury, and ERP integration, aligning financial performance with corporate growth objectives, client requirements, and GCC contracting standards.</p><p><b>Core Responsibilities</b></p><p><b>1. Financial Governance &amp; Reporting</b></p><ul><li>Implement IFRS-aligned accounting policies, internal controls, and reporting standards.</li><li>Oversee monthly, quarterly, and annual financial closing, including P&amp;L, balance sheet, and cash flow statements.</li><li>Prepare board-level reports with detailed variance, performance, and risk commentary.</li><li>Establish and monitor an internal audit charter and compliance calendar.</li><li>Manage ERP integration and ensure accuracy of cross-module data flows.</li><li>Develop and maintain a Finance SOP Manual covering all approval and reporting processes.</li></ul><p><b>2. Treasury &amp; Cash Flow Management</b></p><ul><li>Manage daily cash flow, banking positions, and liquidity planning across all projects.</li><li>Negotiate and maintain credit facilities, guarantees, and trade instruments with local and regional banks.</li><li>Lead project-level cash flow forecasting aligned with contract milestones, advance payments, and retention schedules.</li><li>Manage Performance Bonds, Advance Payment Guarantees, and Retention Bonds with accurate expiry tracking.</li><li>Monitor DSCR, DSO, DPO, and cash conversion cycle through a structured treasury dashboard.</li></ul><p><b>3. Budgeting, Forecasting &amp; Financial Analysis</b></p><ul><li>Develop annual budgets and rolling forecasts with input from commercial and operations teams.</li><li>Conduct variance analysis between actual vs. budget and identify cost optimization opportunities.</li><li>Develop profitability and ROI models for bids, tenders, and new capital investments.</li><li>Present financial performance dashboards and board review packs.</li><li>Support CEO/CFO in fundraising, sukuk issuance, and partnership negotiations.</li></ul><p><b>4. Project-Based Financial Control</b></p><ul><li>Establish project cost control systems for WIP, retention, and variation tracking per project.</li><li>Implement job costing and profit recognition in accordance with IFRS 15.</li><li>Review project cash flow forecasts against contract milestones and client certifications.</li><li>Support claims preparation, variation substantiation, and EOT financial assessment.</li><li>Integrate procurement, subcontractor payments, and project cost tracking within ERP.</li></ul><p><b>5. Audit, Taxation &amp; Compliance</b></p><ul><li>Ensure full compliance with MOIC, NBR, and other GCC statutory bodies.</li><li>Coordinate internal and external audits, ensuring timely closure of observations.</li><li>Oversee VAT filing, reconciliation, and submission per Bahrain NBR regulations.</li><li>Lead insurance portfolio management (CAR, Professional Indemnity, Workmen&rsquo;s Compensation, Marine, etc.).</li><li>Ensure corporate tax and VAT readiness for future GCC harmonisation.</li></ul><p><b>6. Risk Management &amp; Corporate Controls</b></p><ul><li>Develop and implement risk mitigation frameworks for financial exposure, supplier risk, and FX volatility.</li><li>Establish a Delegation of Authority (DOA) Matrix for financial approvals.</li><li>Conduct risk-based project reviews and cost-to-completion evaluations.</li><li>Ensure compliance with AML, anti-bribery, and ethical governance frameworks.</li><li>Maintain a contract financial risk register for disputes, retentions, and LDs.</li></ul><p><b>7. Commercial &amp; Contract Integration</b></p><ul><li>Partner with the Commercial &amp; Contracts Division to align financial control with BOQ-linked billing, claims, and variations.</li><li>Review and endorse subcontractor agreements and payment certificates.</li><li>Conduct cost-to-complete and margin-at-completion analysis on all major contracts.</li><li>Support bid evaluation, value engineering, and margin improvement initiatives.</li><li>Liaise with legal counsel for dispute resolution, debt recovery, and compliance reviews.</li></ul><p><b>8. Digital Transformation &amp; Process Optimization</b></p><ul><li>Lead ERP and Financial dashboard implementation covering Finance, Procurement, Projects, and HR.</li><li>Utilize Financial dashboards for real-time project and financial monitoring.</li><li>Automate workflows for payables, procurement, and expense control.</li><li>Implement Business Continuity and Disaster Recovery frameworks for financial data.</li></ul><p><b>9. People &amp; Leadership Development</b></p><ul><li>Lead and mentor the finance team covering accounting, treasury, and audit functions.</li><li>Build a culture of accountability, transparency, and continuous improvement.</li><li>Establish succession and localisation plans in line with Bahrainisation directives.</li><li>Conduct periodic training for IFRS, VAT, and ethics awareness.</li><li>Introduce performance appraisal metrics tied to accuracy, timeliness, and compliance.</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related discipline (Master&rsquo;s preferred).</li><li>Professional certification: ACCA, CPA, CMA, or CA.</li><li>Minimum 7 years of financial management experience, with minimum 3 years in GCC contracting or EPC/construction firms.</li><li>Deep understanding of IFRS, VAT, project finance, and cost accounting.</li><li>Proven experience in ERP implementation and treasury management.</li><li>Experience in managing project guarantees, LC/LG facilities, and trade finance instruments.</li><li>Strong communication skills</li></ul><p><b>Key Competencies</b></p><ul><li>Strategic Financial Planning &amp; Analysis</li><li>Treasury &amp; Cash Flow Management</li><li>IFRS &amp; Statutory Compliance</li><li>Contract &amp; Project Cost Control</li><li>Leadership &amp; Team Development</li><li>Digital Finance Transformation</li><li>Audit, Risk &amp; Control Governance</li><li>Stakeholder &amp; Board-Level Reporting</li></ul><p>Job Type: Full-time</p>

Finance & Controller

Avana Companies

<div><p><b>Mission:</b></p>
<p>As a Junior/ Senior Accountant, your mission is to oversee and manage the financial activities of the organization, ensuring accuracy, compliance, and transparency. You will be responsible for overseeing daily treasury operations, cash management, ensuring optimal cash flow management, mitigating financial risk, and compliance with financial regulations. Additionally, you will contribute to financial planning and analysis by providing insights and recommendations.</p>
<p><b>Core Competencies:</b></p>
<ul><li>Cash Management and Treasury</li>
<li>Accounting and Reporting</li>
<li>Analytical Thinking</li>
<li>Cost Management/Internal Controls Assessment</li>
</ul>
<p><b>Key Performance Indicators:</b></p>
<ul><li>Achieve a forecast accuracy rate of 90% for short-term cash flows.</li>
<li>Ensure compliance with financial reporting standards and achieve a zero-error rate in financial reports.</li>
<li>Cash reconciliations and coordination within team for treasury function.
</li><li>Develop dashboards to measure the drivers of business performance, financial and cash forecasts and provide insight to team</li>
<li>Be able to put together an efficient way of cash forecasting and close to real-time reporting to management</li>
<li>Funding Liquidity management</li>
<li>Detailed accounting for all borrower collections and interest remittances to investors</li>
<li>Accuracy of financial transactions, including weekly cash reports, liquidity forecasts, calculations and payment processing.</li>
<li>Accuracy of financial data input and reconciliation.</li>
</ul>
<p><b>Key Responsibilities:</b></p>
<p><b>Cash and Liquidity Management:</b></p>
<ul><li>Monitor daily cash positions and forecast short-term and long-term cash requirements.</li>
<li>Execute cash management strategies to optimize liquidity while minimizing idle cash balances.</li>
<li>Coordinate with internal departments to ensure timely funding for operational needs.</li>
<li>Evaluate investment opportunities and recommend investment strategies to maximize returns while managing risks.</li>
</ul>
<p><b>Banking Relationships:</b></p>
<ul><li>Manage relationships with banks and financial institutions.</li>
<li>Negotiate banking services, fees, and terms to optimize banking relationships.</li>
<li>Evaluate and recommend changes in banking partners as necessary.</li>
</ul>
<p><b>Cash Flow Forecasting:</b></p>
<ul><li>Develop accurate cash flow forecasts to support operational and strategic decision-making by collaborating with people across the organization.</li>
<li>Analyze variances between forecasted and actual cash flows and provide explanations and recommendations.</li>
</ul>
<p><b>Risk Management:</b></p>
<ul><li>Identify, assess, and mitigate financial risks, including interest rate risk, foreign exchange risk, and credit risk.</li>
<li>Develop risk management strategies to protect the organization's financial health.</li>
<li>Maintain compliance with regulatory requirements and internal policies related to treasury operations.</li>
<li>Ensure compliance with regulatory requirements, industry standards, and contractual obligations related to financial matters. Stay informed about changes in accounting standards, regulations, and best practices.</li>
</ul>
<p><b>Financial Reporting and Analysis:</b></p>
<ul><li>Prepare accurate and timely reports on treasury activities, including cash balances, investments, and debt. Be able to reconcile cash and book journal entries to support month end closing.</li>
<li>Develop Dashboards to provide in-depth financial analysis to support strategic decision-making and identify opportunities for cost reduction, revenue enhancement, or process improvement. Present findings to senior management to facilitate informed decision-making.</li>
<li>Collaborate with internal and external auditors to ensure compliance with financial reporting standards. Address audit findings and implement recommendations for improvement as necessary.</li>
<li>Communicate financial information effectively to stakeholders, including senior management, board of directors, investors, and external partners. Collaborate cross-functionally with other departments to support organizational goals and initiatives.</li>
</ul>
<p><b>Internal Controls and Process Improvement:</b></p>
<ul><li>Establish and maintain internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with policies and regulations.
</li><li>Identify opportunities to streamline treasury processes and enhance efficiency, accuracy and scalability</li>
<li>Implement best practices and automation tools to improve accuracy and effectiveness.</li>
<li>Lead or participate in treasury-related projects to support business objectives.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>A master's degree or professional certification such as CPA (Certified Public Accountant), ACCA (Association of Chartered Certified Accountants), or CMA (Certified Management Accountant) may be preferred.</li>
<li>3+ years of relevant experience in accounting, finance, or auditing, Knowledge on Islamic finance or Shariah-compliant lending a plus.</li>
<li>Understanding of regulatory requirements and guidelines governing finance operations, including US accounting standards and local regulatory frameworks.</li>
<li>Excellent strategic thinking and problem-solving skills and attention to details</li>
<li>Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.</li>
<li>Strong business acumen and a deep understanding of organizational dynamics</li>
<li>Outstanding communication and interpersonal skills, with the ability to build relationships and influence others.</li>
<li>Demonstrated ability to work effectively with diverse teams and across all levels of an organization.</li>
<li>Proven track record of driving change and leading successful transformation initiatives</li>
</ul>
<p><b>Important</b>: Complete your job application using below link or the QR code attached in this job positng.<br>
https://avanacompanies.clearcompany.com/careers/jobs/7d63f6f3-8ba8-6952-c4bb-288d5cbff61b/apply?source=3064993-CS-53540</p></div><p></p>

Junior Accountant (Bahrain)

DEVJI AURUM GOLD AND DIAMOND FACTORY WLL

<p>We are seeking a detail-oriented and organized <b>Accounts Assistant</b> to support our finance department in managing day-to-day accounting tasks. The role involves maintaining accurate financial records, processing transactions, and assisting with reporting to ensure compliance with company policies and accounting standards.</p><p><b>Key Responsibilities</b></p><ul><li>Assist with bookkeeping, maintaining ledgers, and posting journal entries.</li><li>Process invoices, receipts, payments, and expense claims.</li><li>Reconcile bank / Inter-company/ supplier/customer/ accounts.</li><li>Assist in preparing financial reports, budgets, and VAT returns.</li><li>Maintain proper filing and documentation of accounting records.</li><li>Liaise with vendors, customers, and internal departments regarding financial transactions.</li><li>Support audits by providing necessary documentation and reports.</li><li>Handling/ monitor petty cash and maintain accurate records of cash transactions.</li><li>Perform other duties as assigned by the Finance Manager or Accountant.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or pursuing professional accounting qualifications).</li><li>1&ndash;2 years of experience in an accounting/finance role preferred.</li><li>Strong knowledge of MS Office (Excel proficiency required) and accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li><li>Basic understanding of accounting principles and financial regulations.</li><li>Good numerical skills and attention to detail.</li><li>Ability to work independently as well as part of a team.</li><li>Strong organizational and communication skills.</li></ul><p>Job Type: Full-time</p>

Accounts Assistant

Hawar Auto Services

<p>We are looking for a detail-oriented and experienced Accountant to join our team. The ideal candidate must have a strong background in accounting, data entry, and proficiency in Tally. This role involves managing financial records, preparing reports, and ensuring accuracy in all accounting transactions.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and maintain accurate financial transactions in Tally</li><li>Handle day-to-day accounting tasks and data entry</li><li>Prepare and maintain ledgers, balance sheets, and financial statements</li><li>Reconcile bank statements and monitor cash flow</li><li>Process invoices, payments, and expense reports</li><li>Assist in monthly and yearly closing procedures</li><li>Ensure compliance with accounting standards and company policies</li><li>Support audits and financial reviews as needed</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience in accounting and data entry</li><li>Proficient in Tally software and MS Excel</li><li>Strong attention to detail and accuracy</li><li>Excellent organizational and time management skills</li><li>Ability to work independently and as part of a team</li><li>Female candidates preferred</li></ul><p><b>Send your updated CV to WhatsApp +973 38003086</b></p><p>Job Type: Full-time</p>

Accountant

Explore 248+ Accounting lead in Bahrain this November. Find roles across top companies and apply now to boost your career.

248 accounting lead jobs IN Bahrain

Accounting Lead

Accounting Lead

Accounting Lead

Finance & Controller

Junior Accountant (Bahrain)

Accounts Assistant

Accountant