accountant

senior accountant

accountant (omani)

finance & accounting specialist Jobs in Muscat

finance & accounting specialist

finance & accounts manager Jobs in Muscat

finance & accounts manager

accounting officer

Omantel

<div>
 
 Role Purpose
 
 
 
 To lead and oversee General Ledger accounting and financial control activities, ensuring accurate and timely financial reporting, compliance with IFRS, taxation and regulatory requirements, and the effective operation of internal controls. The role is responsible for driving continuous process improvement, supporting finance transformation initiatives, and partnering with business functions to maintain financial integrity across Omantel.
 
 
 
 Position Information
 
 
 
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 Unit: Finance Office
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 Division: Financial Control
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 Minimum role requirements:
 
 
 </li>
 </ul>
 Bachelors in relevant field.
 
 
 <ul>
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 Experience:
 
 
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 </ul>
 7 years of total work experience.
 
 
 
 Key Accountabilities
 
 
 
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 Lead and supervise General Ledger accounting activities to ensure completeness and accuracy of financial records.
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 Manage the monthly, quarterly and annual financial close process in accordance with established reporting timelines.
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 Ensure integrity and maintenance of the Chart of Accounts and accounting master data.
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 Provide technical accounting guidance on complex transactions and new business initiatives, ensuring compliance with IFRS (including exposure to IFRS 15, IFRS 16, IAS 21, IAS 29, and Pillar Two).
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 Design, implement and monitor effective financial controls across accounting processes, reflecting the governance expectations of a listed company regulated by the FSA.
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 Support cross-functional strategic projects (e.g., network investments, ICT contracts, mergers, and new digital services) by evaluating accounting implications early in the project lifecycle.
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 Identify opportunities to automate manual accounting processes through ERP enhancements, RPA, AI-assisted reconciliations, and dashboard reporting.
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 Ensure compliance with Omantel&rsquo;s Internal Control Framework and Delegation of Authority.
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 Coordinate annual and quarterly external audit activities, and support Internal Audit reviews, ensuring timely closure of agreed actions.
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 Ensure compliance with IFRS, Companies Law, Tax Regulations and internal finance policies.
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 Deliver responsive accounting support to internal stakeholders.
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 Build collaborative relationships across business units.
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 Provide timely accounting advice and issue resolution.
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 Ensure integrity of General Ledger balances.
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 Safeguard company assets through effective financial controls.
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 Support achievement of departmental financial reporting KPIs.
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 Monitor financial risks within accounting processes.
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 Lead, coach and develop team members to enhance technical and leadership capabilities.
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 Set performance objectives, conduct performance reviews, and monitor individual performance.
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 Promote a culture of accountability, collaboration and continuous learning.
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 Ensure appropriate succession planning and knowledge transfer within the team.
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 Foster knowledge sharing across the finance function.
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 </ul>
</div>

Proficient Financial Reporting & Tax (Accounting)

Delta System & Software, Inc.

<div>
 
 
 12+ Years of Experience in Oracle EBS Purchasing and Finance
 
 
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 Should have complete product knowledge of Oracle Procurement Module Cloud Modules such as Purchasing, iProcurement, Sourcing, Supplier Lifecycle Management, iSupplier Portal
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 Good understanding and knowledge of customization like reports, OAF and Oracle Mobile applications and its related services.
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 Should have good knowledge of Oracle EBS Procurement modules and Oracle standard processes including integrations
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 Should have complete product knowledge of Oracle Financials Cloud Modules such as GL, AP, AR, FA, CM, Project (Project Costing, Project Accounting, Project Billing) - Should have experience in conducting client workshop, requirement gathering, Fit-Gap Analysis, Process design etc.
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 Should have experience in at least 4 to 5 projects (Implementations or Roll Outs)
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 Perform Functional Evaluation &amp; Detailed Analysis
 
 
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 Participate in design discussions/sessions to address the process gaps, provide suggestions to improve, existing systems and to change/modify current business processes to achieve quantifiable process improvements.
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 Should be able to map business requirements to Oracle ERP modules and come up with best fit and scalable solution.
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 Responsible for functional solution design, application setups and testing.
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 Prepare design documentation and works with application team to support business requirements.
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 Experience in supporting, troubleshooting and managing existing, Retrofitted components, Oracle application including extensions, customizations and development of new CEMLI components.
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 Take part in testing to ensure that the new system/solution works as expected.
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 Documentation of technical design document and unit test case documents.
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 Utilizes industry leading best practices for solution design/development.
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 Good communication skills.
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 Should have the ability to interact with the customer as well as with other IT teams.
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 </ul>
</div>

Oracle EBS Purchasing and Finance Solutions Architect

ahlibank

<div>
 
 SUMMARY OF ROLE:
 
 
 Relationship Manager is responsible for managing a portfolio of Corporate Islamic accounts, ensuring compliance with the Bank&rsquo;s policies and regulatory requirements, and securing sales that align with the business plan. This role focuses on nurturing existing customer relationships, acquiring new business, and contributing to the bank&rsquo;s growth within the Islamic finance sector.
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 Responsibilities
 
 
 
 Contribute to Business Plan Development
 
 
 Identify income-generating opportunities in targeted markets and industries, contributing to the development of the bank&rsquo;s overall business plan.
 
 
 
 Account Relationship Management
 
 
 Manage relationships with existing corporate clients, focusing on maximizing account profitability while adhering to the Bank&rsquo;s Credit policies.
 
 
 
 Credit Proposal Analysis and Recommendations
 
 
 Analyze, evaluate, and process corporate credit proposals, providing suitable recommendations based on thorough assessments.
 
 
 
 New Customer Acquisition
 
 
 Establish new account relationships with prospective customers within the designated sector, expanding the bank&rsquo;s portfolio.
 
 
 
 Credit Proposal Preparation
 
 
 Prepare high-quality and timely credit proposals for analysis and approval, ensuring they are in line with the assigned authority level.
 
 
 
 Risk Management
 
 
 Identify high-risk situations early and take appropriate actions to handle and recover those situations effectively.
 
 
 
 Customer Engagement and Relationship Development
 
 
 Meet with key bank customers, both existing and potential, to sustain and strengthen ongoing profitable relationships.
 
 
 
 Cross-selling Products and Services
 
 
 Promote and cross-sell the bank&rsquo;s range of products and services to meet the evolving needs of clients.
 
 
 
 Positive Market Representation
 
 
 Represent and project a positive image of the bank in the market, enhancing the bank&rsquo;s presence and reputation within the industry.
 
 
 
 
 Requirements
 
 
 &bull; Omani nationals only
 
 &bull; Bachelors Degree in Finance, Accounting, Economics, or any other related fields.
 
 &bull; 5+ years of relevant expereince in a banking sector.
 
 
 
 
</div>

Relationship Manager - Large Corporate - Ahli Islamic

Explore 3+ Accounting officer in Muscat this August. Find roles across top companies and apply now to boost your career.

3 accounting officer jobs In Muscat

Proficient Financial Reporting & Tax (Accounting)

Oracle EBS Purchasing and Finance Solutions Architect

Relationship Manager - Large Corporate - Ahli Islamic