accountant

accountant - senior

assistant finance manager

senior accountant

accounting manager

ZL CHEMICALS LTD

<div>ABOUT US

Universal Fine Chemicals SPC (a subsidiary of ZL Group) &ndash; is a global leader in the manufacturing of high-performance polymer products. Our state-of-the-art facility within the strategic Sohar Port is a critical hub for innovation and production, serving key international markets. We are committed to operational excellence, safety, and sustainability. Join us to play a pivotal role in driving our mission forward. 
MAIN PURPOSE OF POSITION &#1575;&#1604;&#1594;&#1585;&#1590; &#1605;&#1606; &#1575;&#1604;&#1605;&#1587;&#1605;&#1609; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1610;:
<ul>
<li> Ensure the financial compliance and operational efficiency of the organization by leading financial 
reporting, overseeing financial planning and analysis, managing core accounting operations, and 
strengthening internal controls and process improvements.</li>
<li>Lead and oversee the financial close process of PE and UFC, ensuring accuracy, timeliness, and 
compliance with IFRS, local regulations, and requirements from Head Office (Muscat) and Group 
Management (Canada).</li>
<li>Own the process of external financial reporting and internal managerial reporting.</li>
<li>Manage and review day-to-day accounting operations, including Accounts Payable (AP), Accounts 
Receivable (AR), General Ledger (GL), and Fixed Assets.</li>
<li>Ensure a robust internal control environment, identifying and implementing process improvements 
and compliance measures.</li>
<li>Conduct detailed cost analysis, margin review, and variance analysis to support operational and 
strategic decision-making</li></ul> 


DUTIES &#1575;&#1604;&#1605;&#1607;&#1575;&#1605; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1610;&#1577;:
<ul>
<li>Financial Compliance &amp; Reporting: 
<ul><li>Ensure full compliance with IFRS, local statutory requirements, and internal financial policies.</li><li>Prepare and submit accurate and timely financial statements for PE and UFC entities.</li><li>Coordinate with external auditors and regulatory bodies for audits, filings, and inspections.</li><li>Liaise with Head Office (Muscat) and Group Management (Canada) to align reporting standards and</li></ul>
timelines</li>
<li>Financial Planning &amp; Analysis (FP&amp;A): 
<ul><li>Lead the budgeting, forecasting, and long-term financial planning processes.</li><li>Analyze financial trends, variances, and performance indicators to support strategic decisions.</li><li>Provide actionable insights and recommendations to senior management for cost optimization and</li></ul>
revenue enhancement.</li>
<li>Accounting Operations Oversight: 
<ul><li>Supervise daily accounting functions including:</li><li>Accounts Payable (AP): Ensure timely and accurate vendor payments and reconciliations.</li><li>Accounts Receivable (AR): Monitor collections, credit control, and customer account reconciliations.</li><li>General Ledger (GL): Maintain accurate and up-to-date ledger entries and journal postings.</li><li>Fixed Assets: Oversee asset capitalization, depreciation, and physical verification.</li></ul></li>
<li>Financial Close &amp; Consolidation: 
<ul><li>Manage month-end, quarter-end, and year-end closing activities for PE and UFC.</li><li>Ensure completeness, accuracy, and timeliness of financial data consolidation and intercompany</li></ul>
reconciliations. 
<ul><li>Coordinate with cross-functional teams to resolve discrepancies and streamline closing processes.</li></ul></li> 
<li>
Internal Controls &amp; Process Improvement: 
<ul><li>Design, implement, and monitor internal control systems to safeguard company assets and ensure</li></ul>
data integrity. 
<ul><li>Identify process inefficiencies and lead initiatives for automation and workflow optimization.</li><li>Conduct periodic risk assessments and recommend corrective actions.</li></ul></li>
<li>Costing, Margin &amp; Variance Analysis: 
<ul><li>Perform detailed cost analysis to evaluate product/service profitability and cost drivers.</li><li>Review gross margins and conduct variance analysis against budget and forecast.</li><li>Support pricing strategies, procurement decisions, and operational planning with financial insights.</li></ul></li>
<li>Team Leadership &amp; Stakeholder Engagement: 
<ul><li>Lead and mentor the finance and accounts team, fostering a culture of accountability and continuous</li></ul>
improvement. 
<ul><li>Collaborate with department heads to align financial goals with operational objectives.</li><li>Serve as a key point of contact for financial matters with internal and external stakeholders.</li></ul></li></ul> 


KEY CONTACTS &#1580;&#1607;&#1575;&#1578; &#1575;&#1604;&#1575;&#1578;&#1589;&#1575;&#1604; &#1575;&#1604;&#1585;&#1574;&#1610;&#1587;&#1610;&#1577;:
<ul>
<li>Internal: CFO, Plant Operations, Procurement, HR, and Shared Services.</li>
<li>External: External Auditors, Tax Authorities (Oman), Banks and Financial Institutions, Regulatory Bodies.</li></ul> 


CHALLENGES/ PROBLEM SOLVING &#1575;&#1604;&#1578;&#1581;&#1583;&#1610;&#1575;&#1578; / &#1581;&#1604; &#1575;&#1604;&#1605;&#1588;&#1603;&#1604;&#1575;&#1578;:
<ul>
<li>Regulatory Complexity &ndash; Navigate evolving Omani tax and financial reporting requirements while aligning with international group standards.</li>
<li>Operational Pressures &ndash; Balance financial control with the fast-paced demands of a manufacturing environment.</li>
<li>Data Accuracy &ndash; Maintain high standards of precision in financial records despite high transaction volumes.</li>
<li>Regulatory Compliance Pressure &ndash; Ensure consistent adherence to evolving Omani financial, tax (especially VAT), and labor regulations while meeting internal audit and reporting standards.</li>
<li>Cross-Location Coordination &ndash; Maintain accurate and timely financial data flow between the Sohar plant and the Head Office in Muscat despite operational and communication gaps.</li>
<li>Month-End Close Tight Deadlines &ndash; Deliver clean, reconciled financial statements under tight timelines while managing a small local finance team and supporting audit readiness.</li>
<li>Inventory &amp; Cost Accuracy in Manufacturing &ndash; Resolve discrepancies between physical inventory counts and book records in a dynamic polymer production environment, ensuring accurate cost of goods sold and margin reporting.</li></ul> 


SKILLS AND COMPETENCIES &#1575;&#1604;&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1608;&#1575;&#1604;&#1603;&#1601;&#1575;&#1569;&#1575;&#1578;:
<ul>
<li>Strong leadership and team management capabilities.</li>
<li>In-depth knowledge of IFRS, Omani accounting standards, and tax regulations (especially VAT).</li>
<li>Excellent analytical, problem-solving, and decision-making skills.</li>
<li>High proficiency in ERP systems (e.g., SAP, Oracle, or similar) and Microsoft Office (especially advanced Excel).</li>
<li>Strong communication and interpersonal skills with ability to interact effectively across cultures and organizational levels.</li>
<li>Integrity, discretion, and commitment to ethical financial practices.</li>
<li>Ability to work independently in a remote plant setting with minimal supervision.</li></ul> 


QUALIFICATION &amp; EXPERIENCE: &#1575;&#1604;&#1605;&#1572;&#1607;&#1604;&#1575;&#1578; &#1608; &#1575;&#1604;&#1582;&#1576;&#1585;&#1575;&#1578;:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, ACCA (Mandatory), or equivalent certification preferred. 
</li>
<li>Minimum 6&ndash;8 years of accounting experience, with at least 2 years in a managerial role, preferably in 
manufacturing, chemicals, or polymer industries.</li>
<li>Proven experience in financial reporting, tax compliance, and audit coordination in Oman.</li>
<li>Familiarity with multinational reporting structures and intercompany accounting practices.</li>
<li>Experience managing a small finance team in an industrial or plant-based environment.</li>
<li>Working knowledge of Omani labor, commercial, and tax laws.</li></ul> 


WHY JOIN UNIVERSAL FINE CHEMICALS SPC (a subsidiary of ZL Group)?

Universal Fine Chemicals SPC, you&rsquo;ll be part of a collaborative team that values precision, accountability, and innovation. We offer a supportive work culture, opportunities for professional growth, and the chance to contribute to a company that&rsquo;s shaping the future of chemical and polymer manufacturing across the world.</div>

Accounting Manager

Lobo Management

<div>
 
 Our client, a growing FMCG company is seeking to hire a Senior Accountant to join their team in Muscat.
 
 
 
 
 
 The Senior Accountant will play a key role in managing the financial operations of the company, ensuring accurate accounting, compliance, and timely reporting up to finalization. The role involves overseeing daily accounting functions, month-end and year-end closing activities, and supporting management in strategic financial decisions.
 
 
 
 
 
 The ideal candidate will have strong experience in the FMCG industry, with an in-depth understanding of cost management, inventory accounting, and financial controls.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Accounting &amp; Reporting
 
 
 <ul>
 <li>
 Manage the full spectrum of accounting activities up to finalization of accounts.
 </li>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Handle month-end and year-end closing processes, including reconciliations, adjustments, and provisions.
 </li>
 <li>
 Ensure accuracy and completeness of all general ledger accounts.
 </li>
 </ul>
 
 
 
 
 
 FMCG-Specific Functions
 
 
 <ul>
 <li>
 Monitor and reconcile inventory movements, costing, and variances in coordination with supply chain and warehouse teams.
 </li>
 <li>
 Support cost accounting, product pricing analysis, and margin reporting.
 </li>
 <li>
 Ensure compliance with internal controls for FMCG operations, including stock counts and expense allocations.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Audit
 
 
 <ul>
 <li>
 Assist in statutory audits, internal audits, and tax filings.
 </li>
 <li>
 Ensure compliance with company policies, accounting standards, and local regulations.
 </li>
 <li>
 Prepare supporting documentation and schedules for external auditors.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis &amp; Support
 
 
 <ul>
 <li>
 Support the Finance Manager and CFO with management reports, variance analysis, and performance tracking.
 </li>
 <li>
 Participate in budgeting and forecasting activities.
 </li>
 <li>
 Recommend process improvements for better accuracy, efficiency, and cost control.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA / CFA / CA preferred).
 </li>
 <li>
 Minimum
 
 5&ndash;8 years
 
 of accounting experience, with at least
 
 3 years in the FMCG industry
 
 .
 </li>
 <li>
 Proven experience in
 
 accounts finalization
 
 ,
 
 inventory accounting
 
 , and
 
 cost analysis
 
 .
 </li>
 </ul>
 
 
 
 
 Candidates meeting the above criteria are requested to apply at the earliest.
 
</div>

Senior Accountant

Wood

<div>
 
 Job Description
 
 
 
 
 Remarkable people, trusted by clients to design and advance the world
 
 
 
 Wood is looking to recruit an Assistant Finance Manager (Omani National) for our Oman Joint Venture. The role has dual reporting responsibilities to the regional Senior Finance Manager, and the Joint Venture General Manager. Business partnering is a key element of the role in providing finance and decision making support through building relationships and promoting close links with operational leadership, the business partner element to the role is to provide analysis, insight and views in respect of the financial performance of the business, be a trusted advisor and to add value that will assist in decision making.
 
 
 The role carries profit and loss and working capital responsibility, and in certain cases, will also involve balance sheet responsibilities for the applicable business. The other main aspects of the role include governance, financial control, internal and external reporting, financial forecasting and cash collection. The role will include responsibility for working alongside our Finance Delivery Centre teams and wider Middle East finance team and therefore excellent team working skills and collaboration are essential elements to help contribute to business efficiency and wider process improvement. This role has responsibility for ensuring that all JV and Group requirements are adhered to and that any financial risks are understood and mitigated as appropriate.
 
 
 
 Responsibilities
 
 
 
 
 Designing the future. Transforming the world
 
 
 
 <ul>
 <li>
 Full responsibility for all financial matters including accurate and timely completion of monthly reporting, optimising financial performance
 </li>
 <li>
 Report country financial performance to senior management including variance analysis, accounts receivables, DSO, accruals and unbilled analysis
 </li>
 <li>
 Ownership for annual budget, forecasts and rolling forecasts in conjunction with senior management, including validation / challenge over backlog, inputs from BD and operations
 </li>
 <li>
 Ensure forecasting accuracy and predictability through the rolling forecast v monthly actual result process
 </li>
 <li>
 Ownership of monthly customer billing to ensure invoices are prepared in accordance with the commercial terms of the contract
 </li>
 <li>
 Responsible for driving sustainable working capital improvements and/or maintaining performance working with operational management, project managers, supply chain and other relevant areas to optimise cash collection and minimise DSO, including customer relationships and reporting
 </li>
 <li>
 Ownership of implementation and financial adherence with the finance operating model
 </li>
 <li>
 Assisting during client audits and dispute management
 </li>
 <li>
 Engagement with commercial teams on the pre-award phase in terms of bids, rates, and relevant analysis and a key contact and team participant for such, including input to financial terms contained in contracts and bids where appropriate
 </li>
 <li>
 Engagement with commercial teams on post contract award phase in terms of margin analysis looking for opportunities to drive improvements and commercial efficiencies, and attending key project reviews to ensure that reported financials are appropriate
 </li>
 <li>
 Engagement with external and internal auditors to successfully complete relevant audits
 </li>
 <li>
 Ensure that an effective control environment exists through compliance with all Group control frameworks, policies and procedures as relevant
 </li>
 <li>
 Responsibility for relevant project accounting, including monthly reviews, analysis and project set up, accounting judgements and provisioning while working with relevant functions such as Commercial, Legal and Tax
 </li>
 <li>
 Work with Operations and serve as a conduit between the business and Legal, Tax and Treasury, IT, Shared Services and Supply Chain
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 QUALIFICATIONS
 
 
 
 <ul>
 <li>
 Qualified accountant or working towards a qualification
 
 
 </li>
 </ul>
 
 Knowledge, Skills And Experience
 
 
 
 <ul>
 <li>
 Minimum of 5 years relevant accounting / commercial experience
 </li>
 <li>
 Commercial experience with good understanding of cost models
 </li>
 <li>
 Good IT / Systems knowledge
 </li>
 <li>
 Experience of business partnering Proficient user of excel
 
 
 </li>
 </ul>
 
 Personal Attributes
 
 
 
 <ul>
 <li>
 Ability to form and maintain strong working relationships
 </li>
 <li>
 Strong people skills and communication skills
 </li>
 <li>
 Customer focused, internally &amp; externally
 </li>
 <li>
 Deadline driven
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 60 countries, employing around 35,000 people. www.woodplc.com
 
 
 
 Diversity Statement
 
 
 
 We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
</div>

Assistant Finance Manager

Al siyabi group International LLC

Senior Accountant Job Description Perform and review daily operational accounting processes; record journal entries, complex general ledger account reconciliations.In-depth experience with month-end balance sheet account reconciliationsAssist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with IFRS.Play a part in a variety of department-wide initiatives, including implementation of new ERP system and transition.Participate in the team&rsquo;s month, quarter, and year-end close procedures.Respond to and provide support for external auditor and tax authorities requestsAssemble analyses for monthly balance sheets and income statements for management reportingHandles the day-to-day accounting such as Sales, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, MIS reporting.Review and records accurately supplier&rsquo;s invoices, credit memos and suppliers&rsquo; payment transactions.Handles and verifies petty cash, replenishment of expenses and posting in ERPPerforms daily/monthly reconciliations of various Banks statementsPass standard Journal entries for account reconciliations, provisions, accruals and prepayments.Preparation &amp; posting of accounting and payments vouchers, processing suppliers&rsquo; bills of payment, along with Supplier statements and reconciliation.Conduct month-end / annual hard closing of the books and monthly general ledger reconciliationsPrepare the monthly, quarterly and annual financial statements, financial reports and Budget reports, in accordance with the Company&rsquo;s accounting principles, procedures, Accounting internal controls, and IFRS.Monitor Suppliers/Vendors due dates/payment terms, Insurance Provider, etc.Prepare necessary supporting schedules/summary for VAT and Corporate Tax filing returnsEnsure proper documentation and recording of Company&rsquo;s Fixed Assets, and FA registers control and monitoring.Ensure all records maintained by the accounts department, meet international and external accounting standards and auditor / government relevant requirements (Proper organization and record keeping).Establishing and maintaining effective working relationships with external auditors, regulators, and relvent externalparties.Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions.Analyze inter company transactions, bank statements and generate invoices.Review accounting systems and make suggestions for improvements.Manage bookkeepers and other accountants.Prepre and present various MIS reports as and when required by management.Operate with minimum supervisionPerform any other delegated responsibilities as instructed by Line managerJob Type: Full-time

Senior Accountant - Health Care

Rikaz Real Estate Development

Job Summary:The Finance Manager will oversee the financial health of the company&rsquo;s restaurant and hotel operations, ensuring accurate accounting, cost control, and compliance. In addition to core finance management tasks, the role will also include selected financial controller duties such as internal control, audit coordination, and financial compliance monitoring.Key Responsibilities:A. Core Finance Management (Major Role):<ul><li>Prepare and manage annual budgets and financial forecasts for all outlets and hotel operations.</li><li>Oversee daily accounting operations including payables, receivables, payroll, and bank reconciliations.</li><li>Monitor financial performance and provide regular reports and insights to management.</li><li>Support business decision-making through financial analysis and cost-benefit studies.</li><li>Supervise and guide the finance team to ensure accurate and timely reporting.</li><li>Manage cash flow, working capital, and vendor payments efficiently.</li><li>Coordinate with auditors, tax consultants, and banks when required.</li></ul>B. Financial Control Responsibilities (Minor Role):<ul><li>Implement and monitor internal control systems to safeguard company assets.</li><li>Review key transactions, approvals, and financial documentation to ensure compliance.</li><li>Ensure adherence to financial policies, local regulations, and audit standards.</li><li>Support management in financial audits and internal reviews.</li><li>Identify process gaps or risks and recommend corrective actions.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification (CPA, ACCA, CMA) is an advantage.</li><li>5&ndash;8 years of experience in finance, with at least 3 years in hospitality or restaurant operations.</li><li>Strong understanding of cost control, budgeting, and hospitality accounting systems (POS, inventory, ERP).</li><li>Excellent analytical, organizational, and communication skills.</li><li>Integrity, attention to detail, and the ability to handle multiple responsibilities.</li></ul>APPLY BY THIS LINK -https://docs.google.com/forms/d/e/1FAIpQLSeD9EodeJpVqEhQP8pdjmBbyqit_Q9LbuL8bILEq0ySQh3sgw/viewform?usp=sf_linktalha@rikaz.omJob Type: Full-time

Financial Controller / Finance Manager ( Restaurant, Cafe )

Summary of Primary ResponsibilitiesPerform and review daily operational accounting processes; record journal entries, complex general ledger account reconciliations. In-depth experience with month-end balance sheet account reconciliations Assist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with IFRS. Play a part in a variety of department-wide initiatives, including implementation of new ERP system and transition. Participate in the team&rsquo;s month, quarter, and year-end close procedures. Respond to and provide support for external auditor and tax authorities requests Assemble analyses for monthly balance sheets and income statements for management reporting Handles the day-to-day accounting such as Sales, Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, MIS reporting. Review and records accurately supplier&rsquo;s invoices, credit memos and suppliers&rsquo; payment transactions. Handles and verifies petty cash, replenishment of expenses and posting in ERP Performs daily/monthly reconciliations of various Banks statements Pass standard Journal entries for account reconciliations, provisions, accruals and prepayments. Preparation &amp; posting of accounting and payments vouchers, processing suppliers&rsquo; bills of payment, along with Supplier statements and reconciliation. Conduct month-end / annual hard closing of the books and monthly general ledger reconciliations Prepare the monthly, quarterly and annual financial statements, financial reports and Budget reports, in accordance with the Company&rsquo;s accounting principles, procedures, Accounting internal controls, and IFRS. Monitor Suppliers/Vendors due dates/payment terms, Insurance Provider, etc. Prepare necessary supporting schedules/summary for VAT and Corporate Tax filing returns Ensure proper documentation and recording of Company&rsquo;s Fixed Assets, and FA registers control and monitoring. Ensure all records maintained by the accounts department, meet international and external accounting standards and auditor / government relevant requirements (Proper organization and record keeping). Establishing and maintaining effective working relationships with external auditors, regulators, and relvent externalparties. Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions. Analyze inter company transactions, bank statements and generate invoices. Review accounting systems and make suggestions for improvements. Manage bookkeepers and other accountants. Prepre and present various MIS reports as and when required by management. Operate with minimum supervision Perform any other delegated responsibilities as instructed by Line managerJob Type: Full-timePay: From RO500.000 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Health Care: 3 years (Preferred)</li></ul>License/Certification:<ul><li>Omani Driver License (Preferred)</li></ul>

Senior Accountant Health Care

Il Panino

Skills: Strong experience with ERP systems, preferably Microsoft Dynamics 365 BusinessMinimum 5 years of experience in FMCG, F&amp;B, or hospitality accounting (7+ preferred)<ul><li>Solid background in financial reporting, cost control, and budgeting</li></ul><ul><li>Previous experience in Oman is a strong advantage</li></ul><ul><li>Available for immediate joining</li></ul>Key Responsibilities:<ul><li>Manage full accounting operations (GL, AR, AP, payroll, costing)</li></ul><ul><li>Prepare monthly closing, P&amp;L, and cash flow statements</li></ul><ul><li>Oversee audits and ensure compliance with Omani regulations</li></ul><ul><li>Lead budgeting, forecasting, and financial analysis</li></ul><ul><li>Supervise accounting team and maintain ERP accuracy</li></ul>To Apply: Send your CV (ibrahim.sibaii@il-panino.com)Job Type: Full-timePay: RO450.000 - RO550.000 per month

Chief Accountant – IL Panino, Nationality preferred (Arabic)

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