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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

OQ Exploration & Production

<div>
 
 
 Job title:
 
 Manager Financial Accounting &amp; Tax
 
 
 
 Stream:
 
 Finance &amp; Procurement
 
 
 
 Function:
 
 Finance - Financial Control
 
 
 
 Location:
 
 Oman - HO
 
 
 
 Budget control:
 
 *OPEX and/or CAPEX and/or Revenue amount as relevant*
 
 
 
 Reporting to:
 
 Head of Financial Control
 
 
 
 Direct reports: 6
 
 
 
 
 
 
 
 Job purpose:
 
 
 
 Leads, plans, and organizes Financial Accounting, General Ledger, consolidation, statutory reporting, and tax activities for OQEP under the scope of the Head of Financial Control. The role ensures the integrity of the General Ledger, accurate financial reporting, compliance with international and local accounting standards, effective consolidation processes, and robust tax governance across all entities. The role provides technical accounting leadership, oversees tax compliance and reporting, and ensures consistent application of accounting and tax policies to support the financial integrity and regulatory compliance of the Company.
 
 
 
 
 
 The position will act in accordance with the OQEP&rsquo;s Mission, Vision, Values &amp; Strategies, as well as, policies, guidelines, and international standards, supported by an IT Technology platform, QHSE &amp; Energy Management System requirements standards, Omani&rsquo;s government &amp; other legal justifications, and best international practices in consonance with national objectives.
 
 
 
 
 
 
 Main tasks and responsibilities:
 
 
 
 
 
 
 
 Financial Accounting, General Ledger &amp; Close:
 
 
 <ul>
 <li>
 Own the General Ledger structure, integrity, and governance, ensuring accuracy, completeness, and consistency across all legal entities
 </li>
 <li>
 Oversee period-end General Ledger close activities, including review and approval of journals, accruals, reclassifications, and adjustments
 </li>
 <li>
 Ensure timely and accurate month-end, quarter-end, and year-end close at GL and consolidated levels
 </li>
 <li>
 Review and approve intercompany accounting entries and ensure timely reconciliation of intercompany balances
 </li>
 <li>
 Ensure alignment between sub-ledgers and the General Ledger, working closely with Manager Accounting Operations
 </li>
 <li>
 Own the integrity, structure, and governance of General Ledger records, ensuring completeness, accuracy, and consistency across all legal entities
 </li>
 <li>
 Review and approve GL-level journal entries, accruals, reclassifications, and adjustments with material financial impact
 </li>
 <li>
 Ensure timely and accurate GL-level close as the foundation for consolidation, statutory reporting, and tax
 </li>
 <li>
 Own the HQ/corporate G&amp;A allocation policy and methodology (scope, drivers, frequency, thresholds, treatment)
 </li>
 <li>
 Approve allocation rules/logic and ensure alignment with IFRS, reporting, and management views
 </li>
 <li>
 Review and approve material allocation journals and key estimates/adjustments
 </li>
 </ul>
 
 
 
 
 
 Reconciliations and Intercompany:
 
 
 <ul>
 <li>
 Manage and govern General Ledger and intercompany reconciliations, ensuring timely resolution of reconciling items and appropriate accounting treatment
 </li>
 <li>
 Review aged and complex intercompany balances, challenge root causes, and ensure corrective actions are implemented in coordination with Accounting Operations
 </li>
 <li>
 Ensure intercompany accounting is compliant with accounting standards and aligned with consolidation requirements
 </li>
 <li>
 Acts as the escalation and approval point for complex or disputed intercompany balances and accounting treatments
 </li>
 </ul>
 
 
 
 
 
 Consolidation, Reporting &amp; Structural Change Projects:
 
 
 <ul>
 <li>
 Lead consolidation of financial results across all entities, ensuring accurate elimination, translation, and reporting
 </li>
 <li>
 Establish and maintain consolidated close calendars, procedures, and controls
 </li>
 <li>
 Manage the preparation of consolidated financial statements, including balance sheet, income statement, and cash flow statements
 </li>
 <li>
 Ensure governance over legal entity hierarchies and consolidation structures within reporting systems
 </li>
 <li>
 Support and lead close, consolidation, and reporting workstreams related to acquisitions, divestitures, restructurings, and other corporate transactions
 </li>
 <li>
 Ensure appropriate accounting treatment, GL structure changes, consolidation logic, and disclosure impacts are identified and implemented
 </li>
 <li>
 Coordinate with CP&amp;P, Legal, Tax, and external advisors to ensure seamless financial integration or separation
 </li>
 </ul>
 
 
 
 
 
 Accounting Standards &amp; Technical Accounting:
 
 
 <ul>
 <li>
 Lead the application and interpretation of IFRS and applicable local GAAP across all entities
 </li>
 <li>
 Maintain and oversee the Company&rsquo;s Accounting Policy Manual and Chart of Accounts governance
 </li>
 <li>
 Review non-standard and complex accounting treatments and provide technical guidance to Accounting Operations and Business Finance teams
 </li>
 <li>
 Lead and approve non-standard, complex, and judgmental accounting treatments, including those related to asset transactions, impairments, provisions, and unusual commercial arrangements.
 </li>
 <li>
 Provide technical accounting guidance to Accounting Operations and Business Finance teams to ensure consistent application of accounting standards and policies
 </li>
 <li>
 Approve capitalization, impairment, and decommissioning accounting treatments and related judgments in line with approved accounting policies
 </li>
 </ul>
 
 
 
 
 
 Statutory, Government &amp; External Reporting:
 
 
 <ul>
 <li>
 Oversee preparation and review of statutory and government financial reports derived from the General Ledger
 </li>
 <li>
 Ensure compliance with regulatory reporting requirements applicable to Upstream E&amp;P
 </li>
 <li>
 Act as the primary technical accounting interface with external auditors on GL, consolidation, and reporting matters
 </li>
 <li>
 Coordinate responses to accounting- and reporting-related audit findings, including technical position papers and remediation actions
 </li>
 </ul>
 
 
 
 
 
 Tax Governance, Compliance &amp; Reporting:
 
 
 <ul>
 <li>
 Oversee corporate income tax, withholding tax, VAT, and other applicable tax compliance activities
 </li>
 <li>
 Ensure tax accounting entries, provisions, and disclosures are accurately reflected in the General Ledger
 </li>
 <li>
 Review tax accruals and reconciliations and ensure consistency between tax records and financial statements
 </li>
 <li>
 Own preparation and technical review of tax computations, returns, and audit support packs prior to submission to tax authorities
 </li>
 </ul>
 
 
 
 
 
 Controls, Audit &amp; Compliance:
 
 
 <ul>
 <li>
 Ensure General Ledger and financial accounting processes comply with internal controls, accounting policies, and regulatory requirements
 </li>
 <li>
 Support internal and external audits by providing GL-level analysis, reconciliations, and technical accounting support
 </li>
 <li>
 Track and support remediation of audit findings related to General Ledger, accounting, and tax matters
 </li>
 <li>
 Coordinate with ERM&amp;BC on control assessments, deficiencies, and remediation related to accounting and tax processes
 </li>
 </ul>
 
 
 
 
 
 Key interactions:
 
 
 
 
 Internal:
 
 Head of Financial Control, Manager Accounting Operations, Corporate Planning &amp; Performance, Business Finance (Operated &amp; Non-Operated Assets), Treasury &amp; Insurance, Enterprise Risk Management and Business Continuity.
 
 
 
 External
 
 : Staffing specialized Contractors, Vendors &amp; Suppliers, Tax Authorities, External Auditors.
 
 
 
 
 
 
 Notable Working Conditions.
 
 Office environment, intensive computer screen use, sporadic visits to operation site.
 
 
 
 
 
 
 Education Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related discipline.
 </li>
 <li>
 Professional certifications such as CPA, CMA, ACCA, or CTA are preferred.
 </li>
 <li>
 A master&rsquo;s degree is an advantage
 </li>
 </ul>
 
 
 
 
 
 Language:
 
 Excellent knowledge of written, read, and spoken English (required)
 
 
 
 
 
 
 Background and experience:
 
 
 
 
 
 <ul>
 <li>
 Minimum 8+ years&rsquo; experience in financial accounting, consolidation, and tax roles within large, complex organizations.
 </li>
 <li>
 Strong experience in IFRS, consolidation, and statutory reporting.
 </li>
 <li>
 Proven experience overseeing corporate income tax and indirect tax compliance.
 </li>
 <li>
 Experience in oil &amp; gas or energy sector, preferably upstream.
 </li>
 <li>
 Experience working with complex multi-entity and multinational structures.
 </li>
 </ul>
 
 
 
 
 
 Competencies and skills:
 
 
 
 
 
 
 
 
 Soft:
 
 
 
 <ul>
 <li>
 Strong leadership and people management skills
 </li>
 <li>
 Analytical and structured problem-solving abilities
 </li>
 <li>
 High attention to detail and quality
 </li>
 <li>
 Ability to manage multiple deadlines and priorities
 </li>
 <li>
 Clear and confident communication with senior stakeholders
 </li>
 </ul>
 
 
 
 
 
 
 Technical:
 
 
 
 <ul>
 <li>
 Financial accounting and consolidation
 </li>
 <li>
 IFRS and local GAAP
 </li>
 <li>
 Statutory and government reporting
 </li>
 <li>
 Corporate and indirect tax governance
 </li>
 <li>
 ERP systems (e.g. SAP), intercompany and FX accounting
 </li>
 </ul>
 
 
 
</div>

Manager Financial Accounting & Tax

The Tint Xperts

We are looking to appoint a skilled and detail-oriented Branch Accountant to oversee the complete financial operations of our branch in Muscat, Oman.Key Responsibilities:<ul><li>Oversee and manage all core accounting activities for the branch, including accounts payable, accounts receivable, fixed assets and intercompany reconciliations.</li><li>Take ownership of monthly, quarterly, and annual financial closing cycles, ensuring accuracy, compliance and timely reporting.</li><li>Monitor and manage cash flow, conduct routine bank reconciliations, and enforce effective cash control procedures.</li><li>Administer trade finance functions, including handling Letters of Credit (LCs) and bank guarantees.</li><li>Work closely with the Head Office finance team and Branch Manager to align financial processes with business objectives.</li><li>Act as the primary liaison for external audits and ensure timely and accurate submission of tax filings in accordance with Omani regulations.</li><li>Maintain and manage financial data using Microsoft Dynamics GP.</li><li>Generate comprehensive financial reports and analysis to support management decision-making.</li></ul>Qualifications &amp; Experience:<ul><li>Master&rsquo;s degree in Finance/Accounting or professional certification such as CPA or CMA.</li><li>Currently based in Oman with 4-5 years of relevant accounting experience within the local market.</li><li>Proven track record in handling end-to-end accounting and financial reporting functions.</li><li>Strong understanding of Omani tax regulations and financial compliance requirements.</li><li>Ability to work independently and manage branch-level financial responsibilities with minimal supervision.</li><li>Excellent analytical thinking, problem-solving abilities, and communication skills.</li></ul>Prior experience with Microsoft Dynamics GP will be an added advantage.Pay: RO600.000 - RO800.000 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accountant - Oman Market: 3 years (Required)</li><li>End-to-End Accounting and Financial Reporting functions: 3 years (Required)</li><li>Omani Tax Regulations and Financial Compliance : 3 years (Preferred)</li></ul>Location:<ul><li>Muscat (Preferred)</li></ul>Work Location: In person

Branch Accountant

Deloitte

<div><div><div>Location</div>
<div>Muscat</div>
</div><div><div><div>About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
Our Purpose
 
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients <div>distinctively,</div> bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
Our shared values guide the way we behave to make a positive, enduring impact:
 
 
Audit &amp; Assurance | Manager
 
During your tenure as a Manager in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:
 
 
* Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues
 
* Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment
 
* Suggests mitigating testing when controls are found to be ineffective, without always having to consult with the senior manager or partner. Applies professional skepticism to consider the broader impact (e.g. fraud risks, communication with those charged with governance) on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements
 
* Recognizes opportunities to add value, extend knowledge, increase impact and to provide exceptional stakeholder value through drawing expertise from across the firm and integrating specialists where appropriate as part of the core audit engagement team
 
* Actively participates in the group risk assessment scoping of work to be performed by component auditors. Prepares and reviews referral instructions on a timely basis that clearly set up the group auditor's expectations and evaluates responses from component auditors
 
* Runs file check regularly throughout the audit, checks all points have been cleared at the end of each audit and chooses an appropriate file structure for each engagement, including group engagements
 
* Engages early with scheduling and the extended engagement team. Clearly communicates expectations regarding <div>responsibiliti</div>es and deadlines to all members of the engagement team.
 
* Communicates the project plan and any entity-related dependencies with the entity's management team so that they are aware, at the beginning of the audit, of any repercussions (e.g., deadlines, fees) due to deviations from this plan. Reconfirms their understanding with the entity's management team in advance of key deadlines
 
* Performs reviews with professional skepticism considering whether the results of testing sufficiently assess, test and objectively challenge the <div>appropriatenes</div>s and reliability of the assumptions and data used to support management's assertions
 
* Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures
 
 
Leadership Capabilities:
 
 
* Builds own understanding of our purpose and values; explores opportunities for impact
 
* Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 
* Understands expectations and demonstrates personal accountability for keeping performance on track
 
* Actively focuses on developing effective communication and <div>relationship-b</div>uilding skills Understands how their daily work contributes to the priorities of the team and the business
 
 
Q<div>ualifications:</div>
 
 
* Minimum 6+ years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big 4 Audit Firms.
 
* Degree in Accounting or related field.
 
* Extensive knowledge of best practice reporting and International financial reporting standards. Able to ensure that the applicable accounting and auditing standards have been consistently applied and obtains appropriate evidence to support the assessment that the financial statements have been prepared in in accordance with the applicable financial reporting framework
 
* Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training
 
* Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers
 
* International accounting qualification is required: CA, ACCA, or CPA.
 
* Fluent in English (reading, speaking, and writing).
 
* Preference will be given only to Bilingual candidates <div>(Arabic/Englis</div>h) 
</div><div></div> 
<div>#LI-MS3</div></div></div></div>

Manager | Audit | Audit & Assurance | Oman FY27

Oman Hotels and Tourism Company SAOC

<ul><li>Prepare, review, and maintain accurate financial statements (monthly, quarterly, and annual)</li><li>Manage general ledger entries, journal postings, and account reconciliations</li><li>Ensure compliance with accounting standards (IFRS / GAAP) and company policies</li><li>Oversee accounts payable, accounts receivable, and fixed assets</li><li>Support internal and external audits by providing necessary documentation</li><li>Prepare management reports and financial analysis for senior leadership</li></ul>Required Qualifications<ul><li>Minimum 5 years&rsquo; experience in similar position preferably in Hotel</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification preferred (CA), part qualification can be considered</li><li>Proficiency in accounting software and ERP systems</li><li>Advanced skills in Microsoft Excel</li></ul>Pay: RO300.000 - RO450.000 per monthWork Location: In person

Accountant

MB Informatics

Purpose of Job:&middot; The Chief Accountant is responsible for overseeing the organization&rsquo;s accountingoperations, ensuring accurate financial reporting, compliance with accounting standardsand regulations, and effective financial controls. The role plays a key part in financialplanning, budgeting, and decision support for management.Key Responsibilities &amp; Accountabilities: 1. Oversee day-to-day accounting operations (GL, AP, AR, payroll, and fixed assets) and Ensure sales are recorded and appropriately accounted. 2. Prepare and review monthly, quarterly, and annual financial statements and supervise and mentor accounting staff ensuring timely month-end and year-end closings. 3. Ensure compliance with and not limited to, IFRS and local tax regulations etc and prepare and issue all compliance reports required by various parties such as Ministries, the Group, and for internal use. 4. Manage budgeting, forecasting, and variance analysis. 5. Coordinate internal, external audits, tax consultants, and regulatory authorities and respond to audit findings. 6. Maintain strong internal controls and risk management procedures. 7. Monitor cash flow and support treasury activities. 8. Lead and manage tax filings and liaise with tax authorities. 9. Monitor operating costs, payroll, and departmental expenses; conduct variance analysis.10. Oversee fixed assets accounting, including property capitalization, depreciation, and revaluations. 11. Manage revenue recognition of sales of residential and commercial properties, along with issuing appropriate sales documents to the purchaser. 12. You may be assigned to other responsibilities to meet the department's targets and goals.Principal Challenges:&middot; Understanding and keeping update on accounting / IFRS standards, Tax Regulations,Transfer Prancing, VAT and other relevant compliance requirements.&middot; Accomplishing tasks under strict timelines.&middot; Performing and managing multiple assignments simultaneously.&middot; Ensure ERP segments knowledge is up to date.Minimum Academic / Professional Qualification:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field&middot; Professional certification preferred (CPA, ACCA, CMA)&middot; Strong knowledge of IFRS, VAT, and Omani tax regulations&middot; Experience with accounting systems such as Oracle and SAP.Minimum Work Experience:&middot; Minimum 8 years of accounting experience, with proven exposure to real estate and/orhospitality.&middot; Professional experience in Oman or the Gulf Region is an advantage&middot; Experience in Real estate/ Hotel /Facility Management/Construction industry will begiven preference.Skills &amp; Competencies Required:&middot; Cultural Understanding&middot; Project Management&middot; Commitment To HSE Standards And Policies&middot; ERP Understanding&middot; Accounting &amp; Closing - Receivables&middot; Accounting &amp; Closing - Payables&middot; Financial Analysis &amp; Reporting&middot; Management Accounting &amp; Reporting&middot; Project Accounting Concepts&middot; Taxation &amp; Planning&middot; Understanding of the real estate and hospitality industry.&middot; People Management and DevelopmentWork Location: In person

Chief Accountant (OMANI National Only)

Black Onyx International L.L.C

We are seeking a detail-oriented and experienced Accounting Supervisor to oversee and coordinate the daily operations of our accounting department. The ideal candidate will play a key role in ensuring financial accuracy, compliance, and efficiency across all accounting functions.Key Responsibilities<ul><li>Supervise and manage the day-to-day operations of the accounting team</li><li>Assist staff in preparing monthly and quarterly financial reports</li><li>Review and analyze financial statements for accuracy and compliance</li><li>Monitor cash flow and identify financial risks or irregularities</li><li>Coordinate with department heads to ensure budget control</li><li>Prepare and review GST and VAT filings, ensuring timely compliance</li><li>Handle TDS calculations, deductions, and returns filing</li><li>Oversee payroll processing, ensuring accuracy and statutory compliance</li><li>Ensure timely payment of all statutory dues including GST, VAT, and TDS</li><li>Perform general ledger reconciliations and maintain proper records</li><li>Recruit, train, and supervise junior accounting staff</li><li>Implement performance monitoring and disciplinary actions where required</li><li>Provide regular financial updates and reports to management</li><li>Ensure compliance with all applicable accounting and tax regulations</li><li>Stay updated with latest accounting systems and regulatory changes</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Proven experience as an Accounting Supervisor or similar role</li><li>Strong knowledge of GST, VAT, TDS, and payroll processing</li><li>Proficiency in Microsoft Excel and accounting software (e.g., Tally, ERP systems)</li><li>Ability to manage large volumes of financial data</li><li>Excellent analytical and problem-solving skills</li><li>Strong leadership and team management abilities</li><li>Effective communication skills</li></ul>Job Type: Full-timePay: RO150.000 - RO200.000 per monthWork Location: In person

Accounting Supervisor

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