accountant

account assistant

administrative specialist Jobs in Muscat Oman

administrative specialist

chief accounting

sr. accountant

accounting specialist

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: RO230.000 - RO250.000 per month

Accountant

CRYSTAL FLASH LLC

Please note that applications must be submitted through the company&rsquo;s website only. Applications sent via email will not be considered. Please apply to this linkAccountant | Loox-Lumination.comJob description:Prepare balance sheets, profit, and loss statements, and other financial reports. Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.May require a bachelor's degree in accounting or an area of specialty and two to four years of experience in the field or in a related area. Accounting candidates must be familiar with standard concepts, practices, and procedures within a particular field. Rely on experience and judgment to plan and accomplish goals. Perform a variety of tasks. Work under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager.Job Type: Full-timePay: From RO350.000 per monthAbility to commute/relocate:<ul><li>Muscat: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>

German University of Technology in Oman

<div>
 
 
 Job Profile:
 
 <ul>
 <li>
 Department: Finance and Account
 </li>
 <li>
 Reporting To: Team Lead- General Ledger &amp; Budgeting
 </li>
 <li>
 Location: GUtech
 </li>
 </ul>
 
 
 
 
 Job Objective:
 
 
 To support the general ledger and budgeting functions by maintaining accurate financial records, assisting in budget preparation and monitoring, and preparing financial reports in accordance with institutional policies and accounting standards.
 
 
 
 
 
 
 
 
 Key Tasks &amp; Responsibilities:
 
 <ul>
 <li>
 Record and post journal entries accurately and on time in the general ledger.
 </li>
 <li>
 Maintain and reconcile all general ledger accounts on a monthly basis.
 </li>
 <li>
 Assist in the preparation of monthly and annual financial statements and management reports.
 </li>
 <li>
 Prepare detailed financial analysis.
 </li>
 <li>
 Support the month-end and year-end closing process by ensuring completeness and accuracy of data.
 </li>
 <li>
 Assist in budget preparation in collaboration with departments and the Team Lead.
 </li>
 <li>
 Monitor expenditure and income against budget allocations and report variances.
 </li>
 <li>
 Prepare budget adjustment and transfer requests when required.
 </li>
 <li>
 Maintain the fixed assets register and ensure correct posting of monthly depreciation.
 </li>
 <li>
 Prepare supporting schedules for audits and management review.
 </li>
 <li>
 Ensure all financial data is properly classified and documented for compliance and reporting.
 </li>
 <li>
 Assist in tax and statutory filing by preparing necessary schedules and documentation.
 </li>
 <li>
 Support ERP financial modules through testing, troubleshooting, and updates.
 </li>
 <li>
 Participate in internal control improvement initiatives and ensure adherence to established policies.
 </li>
 <li>
 Perform any other finance-related duties as assigned by the Team Lead.
 </li>
 </ul>
 
 
 
 
 Qualification and Experience:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 <li>
 Professional certification (ACCA, CPA, CMA) preferred.
 </li>
 <li>
 Minimum 3 years of experience in accounting, general ledger, or budgeting functions.
 </li>
 <li>
 Strong technical and analytical skills, with proficiency in ERP or accounting software.
 </li>
 <li>
 Attention to detail and commitment to accuracy.
 </li>
 </ul>
</div>

Accountant (General ledger & Budgeting)

Binaa Group of Companies

Key Responsibilities:1. Handle accounting functions for a group of companies.2. Assist in audits and ensure compliance and efficiency.3. Maintain records of Aged Payables, Receivables, Petty Cash, and other transactions.4. Collect and verify financial data across entities.5. Prepare and assist with financial reports, including balance sheets, income statements, and cash flow statements.6. Generate monthly financial summaries and aged analysis reports.7. Ensure accuracy, timeliness, and proper documentation of all financial activities.Job Types: Full-time, PermanentPay: RO200.000 - RO230.000 per month

Canonical

<div>
 
 
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 
 
 
 The role of an Accountant at Canonical:
 
 
 
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
 <ul>
 <li>
 Assist in the month end reporting process to deliver timely and accurate information
 </li>
 <li>
 Have full responsibility for a part of the ledger processes relevant to your strengths
 </li>
 <li>
 Assist with the year end audit process and statutory reporting
 </li>
 <li>
 Support the finance team's wider plans to prepare for an IPO
 </li>
 <li>
 Improve the efficiency of financial processes and procedures and monitor compliance
 </li>
 <li>
 Share knowledge between team members to ensure cover is available when needed
 </li>
 <li>
 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
 </li>
 <li>
 Establish strong relationships with key colleagues outside the wider finance team
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional academic track record and subsequent career performance
 </li>
 <li>
 Bachelor's degree in Accounting or equivalent
 </li>
 <li>
 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
 </li>
 <li>
 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
 </li>
 <li>
 NetSuite or similar enterprise grade systems experience
 </li>
 <li>
 Willingness to travel up to four times per year
 
 
 </li>
 </ul>
 
 What we offer colleagues
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Global network solution and business

VACANCY FOR SR.ACCOUNTANT10- 15 yrs ExperienceConstruction Industry experience will be preferred.Salary between 700- 1000 ROIf you are interested pls share your CV to info@gnsbusiness.comor Contact/WhatsApp +968 76269238Job Type: Full-timePay: RO700.000 - RO1,000.000 per month

Sr. Accountant

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader">Job Information</h3>
<ul><div>Date Opened
<div>07/31/2025
</div></div><div>Job Type
<div>Full time
</div></div><div>Industry
<div>Financial Services
</div></div><div>Work Experience
<div>2 to 5 years
</div></div><div>City
<div>Muscat
</div></div><div>State/Province
<div>Masqat
</div></div><div>Country
<div>Sultanate of Oman
</div></div><div>Zip/Postal Code
<div>0000</div></div></ul></div>
 <div><div>Job Summary:</div> 
We are looking for an experienced and driven Debt Collection Specialist to manage and recover delinquent accounts while maintaining strong client relationships. The ideal candidate has deep knowledge of Oman&rsquo;s regulatory framework, outstanding negotiation skills, and a proven history of working within financial institutions such as banks or insurance companies. 
Key Responsibilities:<ul><li> 
Manage a portfolio of overdue accounts with a strategic and assertive approach to maximize recovery. 
</li><li>
Initiate contact with customers via telephone, email, and field visits to discuss payment plans and resolve outstanding balances. 
</li><li>
Evaluate debtor&rsquo;s financial situation, propose viable repayment solutions, and secure commitments. 
</li><li>
Negotiate settlements and payment arrangements in line with company policies and risk parameters. 
</li><li>
Monitor agreed payment plans, follow up on defaults, and take further actions as necessary. 
</li><li>
Coordinate with legal teams on accounts that require escalated recovery processes or litigation. 
</li><li>
Update records accurately in the debt management system and prepare regular performance reports. 
</li><li>
Maintain compliance with Omani debt collection laws, the Central Bank of Oman guidelines, and internal procedures</li></ul><div></div><h3 class="jobSectionHeader"> 
Requirements</h3><div> 
Skills: 
</div><ul><li>
2 - 5 years of experience in debt collection or credit control. 
</li><li>
Proven track record in financial services, banking, or insurance industries. 
</li><li>
Deep understanding of local regulations regarding financial recovery and customer rights. 
</li><li>
Excellent interpersonal, communication, and negotiation skills. 
</li><li>
Ability to handle difficult conversations professionally and tactfully. 
</li><li>
Strong documentation and reporting abilities. 
</li><li>
Familiarity with debt management platforms and CRM tools. 
</li><li>
Fluent in Arabic and English (written and spoken).</li></ul> 
Education: 
<ul><li>
Diploma in Finance, Business Administration, Accounting, or a related field. 
</li><li>
Additional certification in Credit Management, Risk Control, or Financial Recovery is a plus.</li></ul> 
Key Competencies: 
<ul><li>
High emotional intelligence and patience under pressure. 
</li><li>
Strong problem-solving and analytical skills. 
</li><li>
Integrity, discretion, and professionalism. 
</li><li>
Time management and organizational skills.</li></ul></div>

Debt Collection Specialist

Explore 82+ Accounting specialist in Muscat Oman this December. Find roles across top companies and apply now to boost your career.

82 accounting specialist jobs IN Muscat Oman

Accountant

Accountant

Accountant (General ledger & Budgeting)

Accountant

Accountant

Sr. Accountant

Debt Collection Specialist