accountant

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accountant (locals only) Jobs in Muscat Oman

accountant (locals only)

assistant accountant

chief accountant

accounting specialist

Tibiaan

<div>
 
 
 
 Job Purpose
 
 
 
 The Accountant is responsible for maintaining the company&rsquo;s financial stability by collecting, analyzing, and summarizing financial information. The role involves preparing balance sheets, profit and loss statements, and other key financial reports to accurately track assets, liabilities, income, and expenditures.
 
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
 <ol>
 <li>
 Prepare and record financial transactions by compiling, analyzing, and verifying data to ensure accuracy and integrity.
 </li>
 <li>
 Maintain accounting controls and ensure adherence to internal policies, procedures, and relevant accounting standards.
 </li>
 <li>
 Manage accounts payable, including verifying documentation, tracking outstanding bills, updating balances, and processing disbursements.
 </li>
 <li>
 Ensure compliance with legal, regulatory, and governmental requirements by monitoring legislation and advising management on required actions.
 </li>
 <li>
 Safeguard financial information and maintain strict confidentiality at all times.
 </li>
 <li>
 Oversee company bank accounts and security deposit funds, ensuring accuracy, efficiency, and timely reconciliation.
 </li>
 <li>
 Calculate and record depreciation, amortization, and monthly accruals for recurring expenses.
 </li>
 <li>
 Prepare monthly commission reports in line with company policy.
 </li>
 <li>
 Review and reconcile the general ledger, investigate discrepancies, and take corrective action where necessary.
 </li>
 <li>
 Prepare and analyze periodic financial reports, including balance sheets, profit and loss statements, budgets, forecasts, and cash flow statements.
 </li>
 <li>
 Conduct monthly variance analysis between actuals and budget, and assist in management reporting.
 </li>
 <li>
 Support the annual budgeting process by providing accurate performance data and projections from key service lines.
 </li>
 <li>
 Coordinate and ensure timely completion of the company&rsquo;s annual financial audit.
 </li>
 </ol>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or Economics (required).
 </li>
 <li>
 At least 5 years of relevant experience in accounting or finance.
 </li>
 <li>
 Excellent command of English, both written and spoken.
 </li>
 <li>
 Strong analytical abilities with exceptional attention to detail.
 </li>
 <li>
 Demonstrated ability to perform tasks accurately and efficiently, even under tight deadlines.
 </li>
 <li>
 Advanced proficiency in MS Office, ERP systems, and Tally (or equivalent accounting software).
 </li>
 <li>
 Professional accounting certifications such as
 
 CPA, ACCA, CMA, or CIMA (
 
 preferred).
 </li>
 <li>
 Experience with international accounting standards (IFRS) or local regulatory frameworks (preferred).
 </li>
 </ul>
 
 
 
 
 
 The deadline to submit your application is 5 March 2026.
 
 
</div>

Accountant

Star Sky Enterprise

Good communication skills in English &amp; ArabicKey Responsibilities:<ul><li>Manage daily accounting operations including entries, vouchers, receipts, and payments.</li><li>Prepare monthly financial statements, balance sheets, profit &amp; loss reports.</li><li>Maintain accurate ledgers, reconcile bank statements, and monitor cash flow.</li><li>Handle accounts payable/receivable and ensure timely invoicing and collections.</li><li>Prepare VAT filings, maintain tax records, and ensure compliance with Omani financial regulations.</li><li>Assist in preparing yearly budgets, forecasts, and financial analysis.</li><li>Coordinate with auditors for internal and external audits.</li><li>Ensure proper documentation, filing, and record-keeping.</li><li>Support management with financial data and reports when required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;5 years of accounting experience (GCC experience preferred).</li><li>Strong knowledge of Oman VAT and financial regulations.</li><li>Proficient in accounting software (Tally, QuickBooks, SAP, or ERP systems).</li><li>Strong analytical skills and attention to detail..</li><li>Ability to work independently and maintain confidentially</li></ul>Job Type: Full-timePay: RO250.000 - RO280.000 per month

Cr auto repairing

Roles &amp; Responsibilities<ul><li>Prepare and analyze financial statements, budgets, and forecasts.</li><li>Maintain accurate ledgers, balance sheets, and cash flow reports.</li><li>Process accounts payable and receivable transactions.</li><li>Oversee payroll management and expense tracking.</li><li>Reconcile bank statements</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting</li><li>Proven experience as an Accountant, Auditor, or Financial Analyst</li><li>Experience with financial reporting and forecasting</li><li>Advanced Excel skills, including pivot tables and financial modeling.</li><li>Ability to work independently and meet financial deadlines.</li><li>Strong communication and collaboration skills.</li></ul>#Immidate joining,Job Types: Full-time, Permanent

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 26011838
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 The Residences at The St. Regis Al Mouj Muscat, One Marriott Drive, Muscat, Oman, Oman,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 Combining timeless glamour with a vanguard spirit, St. Regis Hotels &amp; Resorts is committed to delivering exquisite experiences at more than 50 luxury hotels and resorts in the best addresses around the world. Beginning with the debut of The St. Regis hotel in New York by John Jacob Astor IV at the dawn of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature Butler Service. We invite you to explore careers at St. Regis. In joining St. Regis, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Accountant (Locals Only)

Americana Restaurants

<div>
 
 
 Job Purpose:
 
 
 
 Ensure compliance and financial control by managing lease agreements, rental payments, and intercompany transactions, while maintaining accurate documentation and resolving operational issues to support business efficiency.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Review rental agreements to ensure compliance with approved terms and Delegation of Authority (DOA).
 </li>
 <li>
 Lead negotiations with landlords
 
 
 to resolve critical issues, including rent reductions.
 
 
 </li>
 <li>
 Collaborate with the central lease administration team
 
 
 to complete documentation and maintain accurate data in the AMR system.
 </li>
 <li>
 Coordinate with Infosys to ensure timely release of rental and utility payments.
 </li>
 <li>
 Resolve store-related utility issues involving water, electricity, gas, and telecommunication providers.
 </li>
 <li>
 Review monthly petty cash reimbursements from stores and departments to confirm expenses are business-related.
 </li>
 <li>
 Responsible to maintain accruals for utilities, TOR rentals and tracking of PDC cheques.
 </li>
 <li>
 Verify intercompany debit notes with supporting documentation.
 </li>
 <li>
 Reconcile intercompany balances and address any variances promptly.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Experience:
 
 
 <ul>
 <li>
 Batchelor of commerce, ACCA or equivalent
 </li>
 <li>
 3-5 years of accounting experience
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Negotiation Skills
 </li>
 <li>
 Lease Management
 </li>
 <li>
 Financial Analysis &amp; Control
 </li>
 <li>
 Accounts Payable Management
 </li>
 <li>
 Communication &amp; Collaboration.
 </li>
 <li>
 Stakeholder Management
 </li>
 </ul>
</div>

Senior Accountant

KEHLAN POOLS AND FOUTAINS LLC

Kehlan Pools &amp; Fountains LLC is looking for a detail-oriented and motivated Junior Accountant to support our finance and accounts operations. The ideal candidate will assist in daily accounting activities, maintain accurate financial records, and ensure compliance with company procedures.Key Responsibilities<ul><li>Assist in day-to-day accounting and bookkeeping activities</li><li>Record financial transactions and maintain proper documentation</li><li>Prepare invoices, payment vouchers, and receipts</li><li>Support accounts payable and receivable processes</li><li>Assist in bank reconciliations and petty cash management</li><li>Maintain supplier and customer account records</li><li>Support payroll data preparation and expense tracking</li><li>Assist in monthly financial reporting and documentation filing</li><li>Coordinate with internal departments for financial information</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field</li><li>1&ndash;2 years of accounting experience preferred (Freshers may also apply)</li><li>Basic knowledge of accounting principles and financial procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul>Job Type: Full-time

JUNIOR ACCOUNTANT

AQUA SOLUTIONS TRADING AND SERVICES LLC

Accountant &ndash; Remote (India-Based)We are looking for a responsible and detail-oriented Accountant to support our trading business operations. The candidate must have practical experience in Odoo ERP and good understanding of accounting processes in a trading company.This is a remote position for candidates based in India.Key Responsibilities1️ Odoo ERP Operations (Mandatory)<ul><li>Handle day-to-day accounting entries in Odoo ERP</li><li>Work with the following modules:</li><li>Accounting</li><li>Sales</li><li>Purchase</li><li>Inventory</li><li>Record supplier bills and customer invoices</li><li>Perform bank reconciliation</li><li>Maintain customer and vendor ledgers</li><li>Follow up on receivables and payables</li></ul>2️ Trading &amp; Inventory Accounting<ul><li>Assist with purchase entries and landed cost allocation</li><li>Monitor stock valuation and product costing</li><li>Ensure accurate margin tracking on sales transactions</li><li>Support coordination between sales and procurement teams</li></ul>3️ VAT Documentation &amp; Reporting<ul><li>Ensure VAT-compliant invoicing</li><li>Maintain VAT input and output records</li><li>Reconcile VAT accounts monthly</li><li>Prepare VAT reports and supporting documentation</li><li>Maintain proper documentation for audit purposes</li></ul>4️ Financial Reporting Support<ul><li>Assist in preparing:</li><li>Monthly P&amp;L</li><li>Balance Sheet</li><li>Cash Flow summary</li><li>Prepare receivable and payable aging reports</li><li>Maintain organized financial documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting / Finance</li><li>2&ndash;4 years accounting experience (trading company preferred)</li><li>Practical working experience in Odoo ERP (mandatory)</li><li>Basic understanding of VAT</li><li>Good knowledge of MS Excel</li><li>Strong attention to detail</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: From RO250.000 per monthExperience:<ul><li>Odoo ERP software: 2 years (Preferred)</li></ul>

Accountant - Odoo (Remote)

Explore 39+ Accounting specialist in Muscat Oman this March. Find roles across top companies and apply now to boost your career.

39 accounting specialist jobs In Muscat Oman

Accountant

Accountant

Accountant

Accountant (Locals Only)

Senior Accountant

JUNIOR ACCOUNTANT

Accountant - Odoo (Remote)