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Aldar Equipment Hiring

About Us:Aldar Equipment Hiring is a leading provider of construction and industrial equipment rental services in Bahrain. We are committed to delivering quality, efficiency, and reliability to our clients, supported by a strong team and professional operations.Job Summary:We are looking for a detail-oriented and proactive Accountant to join our team. The Accountant will be responsible for managing day-to-day financial operations, maintaining accurate records, and ensuring compliance with accounting standards and company policies.Key Responsibilities:<ul><li>Accounts Management: Handle day-to-day accounting activities, including accounts payable, receivable, and general ledger entries.</li><li>Bookkeeping: Maintain accurate financial records, vouchers, and supporting documentation.</li><li>Bank Reconciliation: Prepare and reconcile monthly bank statements.</li><li>Invoicing &amp; Collections: Generate invoices, follow up on payments, and ensure timely collections from clients.</li><li>Payroll Management: Prepare and process employee salaries, allowances, and statutory deductions.</li><li>Reporting: Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Budgeting &amp; Forecasting: Assist management with budget preparation, expense tracking, and financial forecasting.</li><li>Compliance: Ensure adherence to local accounting standards, tax regulations, and company policies.</li><li>Audit Support: Coordinate with external auditors by providing necessary documents and reports.</li><li>Inventory &amp; Asset Records: Track and record company assets, equipment, and inventory for financial purposes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accountant (experience in equipment rental or construction sector is a plus).</li><li>Strong knowledge of accounting principles, taxation, and financial reporting.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (e.g., Tally or ERP systems).</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Attention to detail and accuracy in financial record-keeping.</li><li>Ability to work independently and meet deadlines.</li><li>Fluency in English (Arabic is an advantage).</li></ul>What We Offer:<ul><li>Salary: Competitive, based on experience and skills.</li><li>Professional work environment with opportunities for growth.</li><li>Supportive and collaborative team culture.</li></ul>Job Types: Full-time, PermanentPay: From BD300.000 per monthExperience:<ul><li>Accounting: 4 years (Required)</li></ul>License/Certification:<ul><li>Bahrain driving license (Preferred)</li></ul>

Accountant

VGA Holdings

Job description:About the RoleWe are seeking an experienced Accountant with exceptional English communication skills to manage the financial operations of multiple companies. The ideal candidate will be highly proficient in TallyPrime, possess strong analytical skills, and demonstrate a proven ability to handle complex, multi-entity accounting processes with accuracy and efficiency.Key Responsibilities<ul><li>Manage and maintain accounts for multiple companies, ensuring compliance with local regulations and company policies.</li><li>Perform daily accounting entries, including sales, purchases, payments, receipts, and adjustments.</li><li>Conduct regular bank reconciliations and resolve discrepancies promptly.</li><li>Handle inventory accounting, including valuation and reconciliation.</li><li>Record and manage foreign currency transactions, including calculating and posting exchange gains and losses.</li><li>Prepare and submit quarterly VAT returns in compliance with Bahrain VAT regulations.</li><li>Support and coordinate yearly external audits, ensuring all required documentation and schedules are ready.</li><li>Develop and maintain company budgets, track variances, and provide detailed costing analysis.</li><li>Generate accurate and timely financial reports for management review.</li><li>Ensure all financial records are accurate, organised, and securely maintained.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field. Professional qualifications (e.g., ACCA, CPA) preferred.</li><li>Proven experience in accounting for multiple companies as we are a Group of Companies</li><li>3-5 years Accounts Experience in Bahrain</li><li>Proficiency in TallyPrime is mandatory.</li><li>Excellent command of English, both written and spoken.</li><li>Strong knowledge of inventory management and valuation principles.</li><li>In-depth understanding of foreign currency transaction handling.</li><li>Experience with VAT filing and audit preparation.</li><li>Strong budgeting, forecasting, and costing skills.</li><li>High attention to detail, accuracy, and problem-solving abilities.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Salary based on experienceMust be able to join immediately***How to Apply:Interested candidates should send their CV to info@vgaholdings.comWhatsApp: +973 66621566 (NO CALLS)Job Types: Full-time, Permanent

Al Jazeera Shipping Co. W.L.L

Overview: The Accounts Payable (AP) Accountant is responsible for the timely and accurate processing of vendor invoices and payments. This role ensures compliance with company policies and financial procedures, maintains strong vendor relationships, and upholds accurate financial records.Core ResponsibilitiesInvoice Processing<ul><li>Review and verify invoices for accuracy, completeness, and approval.</li><li>Ensure invoices comply with company policies and procedures.</li><li>Code invoices to appropriate general ledger accounts.</li><li>Enter invoices into the accounting system.</li></ul>Payment Processing<ul><li>Prepare and process vendor payments on time.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Ensure timely payment to maintain strong vendor relationships.</li></ul>Vendor Management<ul><li>Maintain up-to-date vendor records, including payment terms and contact details.</li><li>Handle vendor inquiries and resolve disputes promptly.</li><li>Foster positive and professional vendor relationships.</li></ul>Financial Record Keeping<ul><li>Maintain accurate and current financial records.</li><li>Prepare and reconcile monthly accounts payable reports.</li><li>Assist in month-end and year-end closing processes.</li></ul>Compliance<ul><li>Ensure adherence to tax laws and accounting regulations.</li><li>Follow internal control procedures and company policies.</li></ul>Additional ResponsibilitiesResearch &amp; Analysis<ul><li>Investigate and resolve invoice discrepancies.</li><li>Analyze vendor performance and recommend cost-saving strategies.</li></ul>System Support<ul><li>Stay current with accounting software and system updates.</li><li>Assist in software upgrades and process improvements.</li></ul>Required Skills and QualificationsTechnical Skills<ul><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Strong command of Microsoft Excel (formulas, pivot tables, etc.).</li><li>Understanding of general ledger accounting principles.</li></ul>Soft Skills<ul><li>High attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Strong communication and interpersonal abilities.</li><li>Ability to prioritize, multitask, and work both independently and in a team.</li></ul>Education &amp; Experience<ul><li>Associate or bachelor&rsquo;s degree in accounting, Finance, or related field (preferred).</li><li>2&ndash;3 years of experience in accounts payable or a similar accounting role.</li><li>Proven accuracy and efficiency in invoice and payment processing.</li></ul>Job Type: Full-timeExperience:<ul><li>Accountant (payable): 2 years (Required)</li></ul>

jumami

Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Requirements and skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Job Type: Full-timePay: BD200.000 - BD250.000 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Language:<ul><li>ENGLISH (Required)</li></ul>

Hire Fellows

We're looking for an Accountant to join a food tech start-up in Bahrain. In this role, you’ll be the go-to person for everything accounting — from making sure the numbers are spot-on to making sure the company is compliant with local tax rules. You’ll help streamline financial processes, and ensure that the business is making smart money moves.
 
Main Responsibilities: 
<ul>
<li>Handling general accounting tasks like journal entries, reconciliations, and month-end closings.</li>
<li>Maintaining a consistent and streamlined accounting infrastructure for Lola and all</li>
<li>entities.</li>
<li>Prepare local and consolidated financial statements and management reports in</li>
<li>compliance with IFRS and local standards.</li>
<li>Keeping an eye on cash flow, invoices, payments, and payroll processing.</li>
<li>Making sure we’re following GCC tax laws (especially VAT, ZATCA and corporate tax in</li>
<li>places like the UAE or KSA).</li>
<li>Working with auditors and external consultants when needed.</li>
<li>Improving our internal processes as we grow across markets.</li>
<li>Support budgeting and forecasting with real data and insights.</li>
<li>Implement and improve internal controls and accounting processes across all branches.</li>
</ul>
Requirements: 
<ul>
<li>3+ years of hands-on accounting experience.</li>
<li>Experience in fast-paced industries like F&B, tech, or retail.</li>
<li>Experience in regional / multi-national companies.</li>
<li>Experience handling consolidated financial reports & managing intercompany</li>
<li>transactions across entities or regions.</li>
<li>Familiarity with GCC VAT regulations and compliance.</li>
<li>Comfortable with tools like Zoho Books, QuickBooks, SAP, or similar.</li>
<li>Strong attention to detail — but also able to see the big picture.</li>
<li>Proactive, organized, and able to manage multiple tasks without breaking a sweat</li>
</ul>
Nice to Have: 
<ul>
<li>CPA, ACCA, or CMA certificate.</li>
<li>Prior experience in the fast-paced food industry, tech startup, or retail operations.</li>
<li>Experince in Gulf tax laws (VAT, Zakat, corporate tax,etc.).</li>
</ul>

Confidential Careers

<div>
 
 A well-established organization is seeking a detail-oriented Accountant to support day-to-day accounting operations and ensure accurate financial records. This role plays a key part in maintaining financial integrity, supporting reporting activities, and ensuring compliance with accounting policies and regulatory requirements within the Finance function.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record and process daily financial transactions, including journal entries, invoices, receipts, and payments.
 </li>
 <li>
 Manage accounts payable and accounts receivable activities, ensuring timely processing and follow-up.
 </li>
 <li>
 Perform regular bank, supplier, customer, intercompany, and general ledger reconciliations.
 </li>
 <li>
 Monitor cash movements, petty cash, and support cash flow tracking.
 </li>
 <li>
 Assist in month-end, quarter-end, and year-end closing activities, including accruals and supporting schedules.
 </li>
 <li>
 Support the preparation of financial reports and provide documentation for internal and external audits.
 </li>
 <li>
 Ensure fixed asset records and depreciation calculations are accurate and up to date.
 </li>
 <li>
 Support adherence to internal controls, accounting policies, and statutory requirements.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure financial data accuracy and operational efficiency.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years of experience in an accounting or finance role.
 </li>
 <li>
 Strong understanding of general accounting principles and financial reporting.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP).
 </li>
 <li>
 Experience with accounting software and exposure to ERP systems is an advantage.
 </li>
 <li>
 Fluency in English and Arabic, with strong written and verbal communication skills.
 </li>
 <li>
 High attention to detail, strong organizational skills, and ability to meet deadlines in a fast-paced environment.
 </li>
 </ul>
</div>

Food World W.L.L

We are seeking a qualified and experienced Finance Manager with a strong background in the Retail sector to manage and control our financial operations.Key Responsibilities:<ul><li>Oversee financial planning, budgeting, and forecasting for supermarket operations</li><li>Manage daily cash flow, margins, and inventory-related finances</li><li>Prepare financial statements, MIS reports, and profitability analysis</li><li>Monitor expenses, supplier payments, and receivables</li><li>Ensure compliance with accounting standards and company policies</li><li>Coordinate with auditors, banks, and suppliers</li><li>Supervise the accounts and finance team</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>5&ndash;7 years of experience, preferably in the supermarket/retail industry</li><li>Strong knowledge of inventory accounting, costing, and margin analysis</li><li>Experience with POS systems and retail accounting software</li><li>Advanced MS Excel skills</li><li>Strong leadership and analytical abilities</li></ul>Job Type: Full-time

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217 accounting professional jobs IN Manama

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