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accounts payable officer

accounting officer

The Source of International Quality

<p>We are looking for a detail-oriented <b>Entry-Level Accountant</b> to support our finance and operations team. The role focuses on maintaining accurate accounting records, company purchases, and stock inventory using <b>Odoo ERP</b>. This position is ideal for a motivated candidate seeking hands-on experience in accounting and inventory control.</p><p><b>Key Responsibilities</b></p><ul><li>Record and maintain <b>company purchases, expenses, and supplier invoices</b></li><li>Track and update <b>stock inventory and cost records</b> in <b>Odoo ERP</b></li><li>Prepare and manage sales invoices, receipts, and payment records</li><li>Maintain accurate financial entries and supporting documentation</li><li>Monitor inventory movements and reconcile stock records with operations</li><li>Assist in monthly financial summaries and internal reports</li><li>Ensure proper filing and organization of accounting and inventory documents</li><li>Coordinate with purchasing, logistics, and warehouse teams</li></ul><p><b>Requirements &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of experience (entry level )</li><li><b>Working knowledge of Odoo accounting &amp; inventory modules is required</b></li><li>Basic understanding of accounting principles</li><li>Proficiency in Microsoft Excel</li><li>Strong attention to detail and accuracy</li><li>Good organizational and communication skills</li></ul><p><b>Job Location</b>: Jalan Bani Bu Ali, Oman<br/><b>For more details contact</b> : +968 9903 3313</p><p>Job Type: Full-time</p>

Accounting Officer

Global network solution and business

<p><b>Accountant ( Omani)</b></p><p>Maintain and update financial records, ledgers, and journals.</p><p>Oversee preparation/processing of invoices, receipts, and payments. Petty cash handling.</p><p>Support Finance Manager in day-to-day Accounting requirements.</p><p>Preparation of monthly, quarterly and annual financial reports, as per guidelines provided by management.</p><p>Should be very good with MS Excel.</p><p>If you are eligible ,pls share your CV to info@gnsbusiness.com</p><p>or Contact/WhatsApp +968 76269238</p><p>Job Type: Full-time</p>

Accountant (Omani)

TIVOLI

<div><b>Company Description</b><p><br>
Founded in 1933 in Portugal, Tivoli Hotels &amp; Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests.</p><b><br>
Job Description</b><p><b><br>
WHAT WE BELIEVE AND HOW WE CHOOSE TO BEHAVE</b></p><p>
At <b>Tivoli LA VIE Muscat Hotel &amp; Residences</b>, we live by a culture of service, elegance, and authentic hospitality. As part of the Tivoli brand, our team members consistently demonstrate the following behaviors:</p><ul><li><p>
We take pride in the quality of our work, our presentation, and how we communicate with guests and colleagues.</p></li><li><p>
We use initiative and sound judgment to find the best solutions for guests and team members.</p></li><li><p>
We collaborate across all departments to deliver exceptional service at every opportunity.</p></li><li><p>
We embrace innovation and continually seek ways to elevate the guest experience.</p></li><li><p>
We treat all guests and colleagues with dignity and respect&mdash;everyone matters.</p></li><li><p>
We demonstrate honesty, integrity, and professionalism in everything we do.</p></li><li><p>
We proudly represent our hotel and Oman to visitors from around the world.</p></li></ul><p><b>
WHY THIS JOB EXISTS</b></p><p>
The Chief Accountant plays a vital role in supporting the financial integrity, efficiency, and strategic success of <b>Tivoli LA VIE Muscat Hotel &amp; Residences</b>. This position ensures the accurate and timely management of all accounting functions, works closely with operational departments, and maintains strong relationships with external partners, including auditors, banks, legal advisers, tax consultants, and suppliers.</p><p>
As a key member of the Finance Department, the role upholds the highest ethical and professional standards, safeguarding the hotel&rsquo;s financial health, maintaining transparency, and supporting informed decision-making. By doing so, the Chief Accountant contributes directly to the hotel's reputation, operational success, and guest satisfaction.</p><p><b>
KEY DUTIES AND RESPONSIBILITIES</b></p><p><i>
This list outlines the primary duties but is not exhaustive. Tivoli team members remain flexible, proactive, and committed to supporting the business wherever needed.</i></p><ul><li><p>
Lead and manage the month-end closing process with full accountability.</p></li><li><p>
Prepare monthly account reconciliations and ensure corrective actions are taken where required.</p></li><li><p>
Issue monthly invoices to other Minor Hotels properties, the General Manager, and retail/lease partners.</p></li><li><p>
Prepare and review all journal vouchers for month-end closing.</p></li><li><p>
Produce monthly financial statements for Department Heads and the Executive Team.</p></li><li><p>
Approve city ledger transactions prior to posting.</p></li><li><p>
Review and approve payment requests, employee expenses, advances, and petty cash before disbursement.</p></li><li><p>
Contribute to annual budget preparation, forecasting processes, and monthly corporate reporting.</p></li><li><p>
Execute additional finance-related duties and special projects as assigned by the Financial Controller.</p></li></ul><p><b>
HOW YOU CAN SUCCEED IN THIS ROLE</b></p><p>
Top performers in this position consistently demonstrate the following qualities:</p><p><b>
Working with Others</b></p><ul><li><p>
Anticipate and exceed the needs of guests, colleagues, and stakeholders.</p></li><li><p>
Use initiative and good judgment to resolve problems calmly and efficiently.</p></li><li><p>
Collaborate with cross-functional teams to achieve shared goals.</p></li><li><p>
Uphold professionalism and integrity at all times.</p></li></ul><p><b>
Taking Responsibility</b></p><ul><li><p>
Conduct all business activities honestly, fairly, and confidentially.</p></li><li><p>
Organize and prioritize workload effectively with minimal supervision.</p></li><li><p>
Manage time efficiently and maintain strong attention to detail.</p></li><li><p>
Remain positive and solution-focused, even under pressure.</p></li><li><p>
Perform self-checks to ensure accuracy in all financial tasks.</p></li></ul><p><b>
Delivering Results</b></p><ul><li><p>
Commit to meeting and exceeding performance expectations.</p></li><li><p>
Actively develop professional knowledge and technical skills.</p></li><li><p>
Follow established accounting policies, standards, and procedures.</p></li><li><p>
Deliver consistent, high-quality service contributing to hotel excellence.</p></li></ul><b><br>
Qualifications</b><ul><li><p><b><br>
Bachelor&rsquo;s degree</b> in Finance, Accounting, or a related field, along with a <b>professional accounting qualification</b> (such as ACCA, CPA, CMA, or equivalent).</p></li><li><p><b>
Minimum of 5 years of experience in a managerial-level accounting or finance role</b>, ideally within the hospitality industry.</p></li><li><p>
Demonstrated <b>track record of driving financial performance</b> in a hotel environment.</p></li><li><p>
Strong <b>technical expertise</b> in accounting, finance, and taxation practices.</p></li><li><p>
Proven capability in <b>preparing, reviewing, analyzing, and presenting</b> both management and statutory financial reports.</p></li><li><p><b>
Extensive knowledge of internal controls</b> within the hotel industry and the ability to ensure compliance.</p></li><li><p>
Solid understanding of the <b>budgeting process</b>, including forecasting and financial planning.</p></li><li><p>
Strong <b>team management and leadership skills</b>, with the ability to coach team members, delegate effectively, and meet tight deadlines.</p></li><li><p>
Excellent <b>communication skills</b>, with the ability to engage clearly and professionally with stakeholders at all levels.</p></li><li><p>
Experience in <b>rebranding or pre-opening projects</b> is an added advantage, especially for candidates who have managed or supported cluster finance operations.</p></li><li><p><b>
Fluency in English</b>&mdash;both written and verbal&mdash;is essential.</p></li><li><p>
High level of <b>computer literacy</b>, including experience with finance systems and hospitality platforms such as <b>Sun Systems, Opera PMS, and Micros</b>.</p></li><li><p>
Experience in <b>systems implementation</b> or optimization is an advantage.</p></li></ul></div>

Chief Accounting

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div>10/13/2025
</div></div><div><p>Job Type</p>
<div>Full time
</div></div><div><p>Industry</p>
<div>Financial Services
</div></div><div><p>Work Experience</p>
<div>2&ndash;4 years&rsquo; experience in banking operations, treasury, or accounting operations.
</div></div><div><p>City</p>
<div>Muscat
</div></div><div><p>State/Province</p>
<div>Masqat
</div></div><div><p>Country</p>
<div>Sultanate of Oman
</div></div><div><p>Zip/Postal Code</p>
<div>0000</div></div></ul></div>
<br><p></p><div><div>The Finance Operations Officer will be responsible for the day-to-day execution of company&rsquo;s financial operations. This role ensures smooth and accurate handling of borrower repayments, investor withdrawals/deposits, and post-funding disbursements, while maintaining proper records and controls.</div><div></div><div><b><br>
Key Responsibilities</b><br>
</div><ul><li>
Cheque Handling &amp; Borrower Repayments Receive, log, and deposit borrower cheques.<br>
</li><li>
Track repayment schedules and ensure timely clearing.<br>
</li><li>
Reconcile cheque collections with the accounting system.<br>
</li><li>
Investor Transactions Process investor withdrawals and deposits.<br>
</li><li>
Reconcile investor account balances with the platform and bank accounts.<br>
</li>
Support investor queries related to cash movements.<br>
<li>
</li><li><b>
Post-Funding Campaign Operations </b>Coordinate disbursement of funds to suppliers and anchors.<br>
</li><li>
Maintain borrower account statements after disbursements.<br>
</li>
Ensure transparency and auditability of campaign-related flows.<br>
<li>
</li><li><b>
Follow-Up on Late Payments </b>Monitor overdue repayments and send reminders to borrowers.<br>
</li><li>
Escalate to collections/legal team where necessary.</li></ul><p><b><br>
 Record-Keeping &amp; Reconciliation </b>Maintain daily transaction logs.</p><br>
<ul><li>
Assist in weekly reconciliations between bank accounts, platform wallets, and internal ledgers.<br>
</li><li>
Provide supporting documentation for audits.<br>
<br>
<b>Key Metrics of Success (KPIs)</b><br>
</li><li>
Timely cheque deposits and fund disbursements.<br>
</li><li>
Accuracy of reconciliations (zero unexplained variances).<br>
</li><li>
Reduction in overdue borrower repayments.<br>
</li><li>
Timely and error-free investor withdrawals/deposits.<br>
</li><li>
Completeness of daily transaction logs and records.</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Requirements</b></h3><p><b>
Qualifications &amp; Experience</b></p><br>
<ul><li>
Diploma or bachelor&rsquo;s degree in accounting, Finance, or Business Administration.<br>
</li><li>
2&ndash;4 years&rsquo; experience in banking operations, treasury, or accounting operations.<br>
</li><li>
Strong knowledge of cheque handling and bank reconciliations.<br>
</li><li>
Familiarity with fintech or trade finance operations is preferred.</li></ul><p><br>
 <b>Core Skills</b></p><br>
<ul><li>
High attention to detail and accuracy.<br>
</li><li>
Strong organizational and record-keeping ability.<br>
</li><li>
Good communication skills for borrower and investor follow-up.<br>
</li><li>
Integrity and reliability in handling funds.<br>
</li><ul><li>Proficiency in Excel and accounting systems.</li></ul></ul></div><p></p>

Finance Operations Officer

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div>09/30/2025
</div></div><div><p>Job Type</p>
<div>Contract
</div></div><div><p>Industry</p>
<div>Recreation
</div></div><div><p>Work Experience</p>
<div>Minimum of 5 years of progressive experience in finance and accounting.
</div></div><div><p>City</p>
<div>Muscat
</div></div><div><p>State/Province</p>
<div>Masqat
</div></div><div><p>Country</p>
<div>Sultanate of Oman
</div></div><div><p>Zip/Postal Code</p>
<div>0000</div></div></ul></div>
<br><div><p>The Finance &amp; Accounting Manager will oversee the day-to-day financial operations, ensuring accurate accounting, timely reporting, and compliance with IFRS and local regulations. The role supports effective financial management, internal controls, and operational decision-making while leading and developing the finance team.</p><p><b><br>
Key Responsibilities</b></p><p><b><br>
Financial Management &amp; Planning</b></p><ul><li><br>
Assist in preparing annual budgets, forecasts, and financial plans aligned with the company's objectives.</li><li><br>
Monitor financial performance, analyze variances, and provide actionable recommendations.</li><li><br>
Manage cash flow and ensure sufficient liquidity for operations.</li></ul><p><b><br>
Accounting &amp; Reporting</b></p><ul><li><br>
Supervise daily accounting operations, including accounts payable/receivable, payroll, reconciliations, and general ledger.</li><li><br>
Prepare accurate and timely monthly, quarterly, and annual financial statements.</li><li><br>
Ensure compliance with IFRS and Omani regulatory requirements.</li></ul><p><b><br>
Internal Controls &amp; Compliance</b></p><ul><li><br>
Maintain and strengthen internal control systems to safeguard assets.</li><li><br>
Ensure compliance with taxation laws, statutory filings, and external audit requirements.</li><li><br>
Liaise with auditors, banks, and regulatory authorities as needed.</li></ul><p><b><br>
Team Leadership &amp; Development</b></p><ul><li><br>
Lead, mentor, and develop the finance team to achieve operational efficiency.</li><li><br>
Collaborate with other departments to provide financial insights for decision-making.</li><li><br>
Promote accountability, transparency, and continuous improvement within the team.</li></ul><p><b><br>
Project &amp; Event Financial Support</b></p><ul><li><br>
Support Operations and Events teams in preparing and monitoring project/event budgets.</li><li><br>
Track financial performance of projects/events (planned vs. actual) and provide recommendations for improvement.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Requirements</b></h3><p><b>
Qualifications &amp; Skills</b></p><ul><li><br>
Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s or professional certification such as CPA, ACCA, or CMA preferred).</li><li><br>
Minimum of 5 years of progressive experience in finance and accounting.</li><li><br>
Strong knowledge of Omani tax laws, IFRS, and regulatory requirements.</li><li><br>
Excellent analytical, problem-solving, and decision-making skills.</li><li><br>
Proven leadership and team management capabilities.</li><li><br>
Proficiency in accounting software (Oracle, SAP, or similar) and MS Office Suite.</li><li><br>
High integrity, confidentiality, and attention to detail.</li></ul><p><b><br>
Key Competencies</b></p><ul><li><br>
Financial Planning &amp; Analysis</li><li><br>
Accounting &amp; Reporting Accuracy</li><li><br>
Internal Controls &amp; Compliance</li><li><br>
Team Leadership &amp; Mentorship</li><li><br>
Business Support &amp; Collaboration</li></ul></div><p></p>

Finance & Accounting Manager

Future Pioneers School

<p>Sila Schools is seeking a proactive and persuasive <b>Sales Officer</b> to drive the expansion of our school management and digital solutions across Oman. The candidate will be responsible for identifying potential schools, presenting the product, and closing deals to help schools adopt Sila&rsquo;s technology-driven services.</p><p>Job Types: Full-time, Temporary<br/>Contract length: 6 months</p><p>Pay: From RO350.000 per month</p>

Sales Man B2B

ABUNAR GLOBAL

<p>Job Title: Sales and Marketing Officer (Female)</p><p>Requirements:</p><ul><li>Presentable and articulate.</li></ul><ul><li>Previous experience in sales and marketing is preferred.</li></ul><ul><li>Must have a personal vehicle for commuting.</li></ul><ul><li>Must be available for full-time work.</li></ul><p>Location: Muscat, Sultanate of Oman</p><p>Benefits:</p><ul><li>Professional work environment.</li></ul><ul><li>Opportunities for career development and growth.</li></ul><ul><li>Competitive salary.</li></ul><ul><li>Fuel allowance provided.</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: RO200.000 - RO300.000 per month</p>

Sales and Marketing Representative (Female)

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