general accountant

accounts payable specialist

Cluster Inter. Hotels

<ul><li>Invoice processing: Receive, verify, and accurately code incoming invoices, checking for correct billing information and arithmetical accuracy.</li><li>Payment processing: Process timely payments to vendors based on approved purchase orders and invoices, making arrangements for early payment discounts or avoiding late fees.</li><li>Reconciliation: Reconcile vendor statements and compare them to accounting system reports to ensure accuracy and resolve any discrepancies.</li><li>Record keeping: Maintain organized and confidential files for all paid and unpaid invoices, and ensure that all financial records are kept up to date.</li><li>Reporting: Prepare and assist with various financial reports, including month-end closing reports and accounts payable statements.</li><li>Compliance: Ensure all transactions are in compliance with hotel policies, procedures, and internal controls.</li></ul>Job Type: Full-timePay: BD300.000 - BD325.000 per monthExperience:<ul><li>Accounts Payable in Hotels: 2 years (Required)</li></ul>

Cluster Account Payable Cum Income auditor - Hotels

PROARTS

About us: We are a long-established Bahraini business with over 40 years of successful operations. As we continue to modernize and strengthen our structure, we are hiring our first in-house Accountant to help transform our financial processes into a fully organized and professional system. This is a great opportunity for someone who is confident, proactive, and capable of building accounting functions from the ground up.Role SummaryWe are looking for a reliable and experienced General Accountant who can independently manage the company's full accounting cycle. The ideal candidate will set up proper accounting procedures, maintain accurate records, ensure Bahrain VAT compliance, and provide clear financial insights to management.Key Responsibilities<ul><li>Establish and implement a complete accounting system and chart of accounts</li><li>Handle daily bookkeeping, journal entries, and financial records</li><li>Manage accounts payable and receivable</li><li>Prepare employee payroll and maintain salary records</li><li>Reconcile bank statements and monitor cash flow</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Ensure compliance with Bahrain VAT laws and submit VAT returns</li><li>Maintain proper documentation and organize historical financial data</li><li>Assist in implementing accounting software (e.g., QuickBooks, Zoho, Tally, Odoo, etc.)</li><li>Provide management with accurate financial data to support decision-making</li><li>Work closely with the owner during the business transformation process</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 3&ndash;5 years of accounting experience (small business experience preferred)</li><li>Strong knowledge of Bahrain VAT regulations</li><li>Experience setting up or organizing an accounting system is a strong advantage</li><li>Proficiency in accounting software and MS Excel</li><li>High attention to detail, accuracy, and organization</li><li>Ability to work independently and take ownership of the accounting function</li><li>Good communication skills in English; Arabic is a plus</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>Supportive environment focused on modernization and growth</li><li>Opportunity to shape and build the accounting department from the beginning</li><li>Paid leave, benefits, and other allowances according to Bahrain labor law</li></ul>Job Type: Full-timePay: BD300.000 - BD400.000 per month

General Accountant

VGA Holdings

Company: VGA HoldingsLocation: Seef, Kingdom of BahrainEmployment Type: Full-TimePosition OverviewVGA Holdings is seeking a meticulous and reliable Bookkeeper to oversee the company&rsquo;s financial records and ensure accuracy, compliance, and efficiency in all accounting operations. The successful candidate will maintain precise financial data, support management with timely reporting, and contribute to the overall financial integrity of the organization.Key Responsibilities:<ul><li>Record and maintain accurate daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.</li><li>Process invoices, receipts, payments, and credit notes efficiently and accurately.</li><li>Reconcile bank statements, supplier accounts, and internal ledgers on a monthly basis.</li><li>Prepare and maintain management reports, cash flow statements, and basic financial summaries.</li><li>Handle petty cash, staff expense reimbursements, and supplier settlements.</li><li>Assist in budget preparation and expenditure tracking.</li><li>Ensure compliance with Bahrain VAT regulations and assist with audit requirements.</li><li>Coordinate with external accountants or auditors for monthly and annual reporting.</li><li>Maintain organized and confidential financial filing systems.</li><li>Monitor outstanding invoices, debtors, and vendor payments to ensure timely follow-up.</li></ul>Requirements:<ul><li>Minimum of Fresher to 3 years&rsquo; experience in bookkeeping or general accounting.</li><li>Strong knowledge of Zoho and Tally is a plus.</li><li>Having strong knowledge in using Excel</li><li>Familiarity with Bahraini financial regulations and VAT processes.</li><li>Excellent numerical accuracy, organizational, and multitasking skills.</li><li>Strong integrity and confidentiality in handling financial data.</li><li>Ability to work independently with minimal supervision.</li></ul>Preferred Attributes:<ul><li>Must have Bachelor's in Commerce (BCOM) or related qualification</li><li>Experience in a corporate or multi-entity holdings environment.</li><li>Proficiency in Microsoft Excel (pivot tables, formulas, data analysis).</li><li>Knowledge of multi-currency transactions and international payment processing.</li><li>A proactive mindset with a focus on process improvement and financial accuracy.</li></ul>Must be able to join immediately**Interestred candidates can send their CV through : Whatsapp: +973 66621566, or email: info@vgaholdings.comJob Type: Full-timePay: BD200.000 per monthApplication Question(s):<ul><li>Do you know how to use Tally Prime?</li><li>Are you able to join immediately or within the one week?</li><li>Are you familiar with audit procedures and tax regulations?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Bookkeeper

Delivery Point Logistic Services

As an accountant will be responsible for preparing accounts, budgeting and managing financial information. You could also be advising and helping clients.<ul><li>Handle monthly, quarterly and annual closings</li><li>Prepare the payment by (all payment channel) for all vendors and suppliers on daily basis, and make sure all payment transaction is attached and filed.</li><li>Handle petty cash (In &amp; Out)</li><li>Prepare invoices, receipt &amp; LPO for the client &amp; Supplier</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Produce error-free accounting reports and present their results</li><li>Analyse financial information and summarise financial status</li><li>Communicate effectively with clients.</li><li>Prepares asset, liability, and capital account entries by compiling and analysing account information.</li><li>Documents financial transactions by entering account information.</li><li>Be tracking for all transaction (In or Out) &ndash; Bank Statement &ndash; Credit card</li><li>Secures financial information by completing database backups.</li><li>customer confidence and protects operations by keeping financial information confidential.</li><li>Substantiates financial transactions by auditing documents.</li><li>Driver and Rider salary (Accounting part)</li><li>Make cash salary</li><li>Received the COD with riders and closing with shops.</li><li>Perform other duties as delegated by the Management.</li><li>Deposit and withdraw the cash and checks from and to the bank.</li><li>Vat Return Procedures.</li><li>Register all transaction through the Zoho System (Receivable and payable)</li><li>Maintain Fixed assets and the prepayment</li></ul>KNOWLEDGE, SKILLS &amp; EXPERIENCE:<ul><li>Bachelor&rsquo;s or master&rsquo;s degree in tax, accounting, or finance.</li><li>Minimum 2-5 years&rsquo; experience in accounting/finance.</li><li>Experience with financial reporting requirements.</li><li>Experience in working with multiple legal entities under different legal umbrellas.</li></ul>KEY COMPETENCIES:<ul><li>Accounting</li><li>Corporate Finance</li><li>Reporting Skills</li><li>Attention to Detail</li><li>Deadline-Oriented</li><li>Reporting Research Results</li><li>SFAS Rules</li><li>Confidentiality</li><li>Time Management</li><li>Data Entry Management</li><li>General Math Skills</li></ul>Bahraini males are strongly encouraged to applyJob Type: Full-timePay: BD500.000 per month

Accountant

Propel Consult

KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIESGeneral &middot; Conduct three-way verification of all payment requests (PO, Goods/Service Confirmation, and Invoice).&middot; Validate contracts related to payments for compliance with terms, scope, and pricing.&middot; Confirm receipt and satisfactory completion of goods or services with end users.&middot; Coordinate with Procurement, Suppliers, and End Users to resolve discrepancies or missing information.&middot; Ensure all payment requests are accurate, complete, and compliant with internal financial policies.&middot; Liaise with Procurement and Facility Management for controlled fixed Asset Management.&middot; Escalate issues or non-compliant submissions to management for resolution.&middot; Maintain a log of payment requests, issues identified, and resolution timelines.&middot; Collaborate with Accounts Payable for timely and accurate release of approved payments.&middot; Provide feedback to improve procurement-to-pay processes and internal controls.&middot; Assist in training and educating internal teams on documentation and process standards.&middot; Monitor compliance with financial policies and internal control frameworks.BACKGROUND, QUALIFICATIONS &amp; EXPERIENCEQualifications&middot; Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.&middot; Professional certification (e.g., ACCA, CPA) is a strong plus.&middot; Minimum 3&ndash;5 years of experience in finance or financial operations, Procurement, or related field.&middot; Proven experience in enforcing financial controls and conducting compliance reviews or audits.Skills&middot; Strong understanding of regulatory requirements and financial reporting standards.&middot; Exceptional attention to detail, critical thinking, and ethical judgment.&middot; Strong written and verbal communication skills for interacting across all organizational levels.&middot; Familiarity with ERP systems and financial workflow tools (e.g., Dynamics 365).Job Type: Full-time

Finance Operations Officer

Hospitality Center Trading Co.

Staff Accountant1. Recording Financial Transactions<ul><li>Expenses: Recording &amp; posting daily and Monthly expenses &amp; purchasing invoices</li><li>Processing payments: Handle incoming payments and ensure they are accurately recorded.</li><li>Reconciliation: Reconcile bank statements and company accounts to ensure records are up to date and correct.</li><li>Data entry: Enter financial data into accounting Software &amp; others or spreadsheets, ensuring accuracy.</li></ul>2. Managing Accounts Payable and Receivable<ul><li>Accounts Payable: Track and manage payments to suppliers, ensuring invoices are paid on time.</li><li>Accounts Receivable: Monitor and follow up on payments due from customers to maintain cash flow.</li></ul>3. Payroll Support<ul><li>Assist in preparing payroll data, ensuring employees are paid correctly and on time.</li><li>Ensure compliance with tax and social security deductions.</li></ul>4. Assist in Budgeting and Forecasting<ul><li>Provide data and analysis to assist in preparing budgets.</li><li>Track and report on financial performance against the budget.</li></ul>5. Internal Controls and Audit Assistance<ul><li>Help ensure that internal controls are followed to protect company assets and prevent fraud.</li><li>Provide information and documentation needed for internal or external audits.</li></ul>6. General Administrative Support<ul><li>Manage communications related to financial matters, such as answering calls or emails from suppliers or customers.</li><li>Assist with the preparation of financial presentations or reports for senior management.</li></ul>7. Banking and Cash Management<ul><li>Manage petty cash and ensure funds are available for operations.</li><li>Assist with managing cash flow and bank transfers.</li></ul>Job Type: Full-time

Trendfull Cafes & Restaurants

Accountant The Accountant will work closely with the Corporate management along with HR department and take responsibility for performing the day-to-day tasks associated with recording and analyzing various entries related to the financial statements for multiple restaurant locations.Responsibilities<ul><li>Manage and maintain accurate financial records and ledgers.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Ensure compliance with financial regulations and standards.</li><li>Handle tax filings and liaise with auditors.</li><li>Conduct financial analysis to support business planning and decision-making.</li><li>Monitor cash flow and manage accounts payable/receivable.</li><li>Assist in budgeting and forecasting activities.</li><li>Collaborate with HR department to facilitate Salaries</li><li>Manage Tamkeen, Sio and LMRA payments with collaboration of HR Department.</li><li>Collaborate with other departments to ensure financial accuracy and efficiency.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional accounting certification (e.g., CPA, CMA) preferred.</li><li>Minimum of 7 years of accounting experience in Food and beverages sectors (Fine dining restaurants).</li><li>In-depth knowledge of accounting principles and standards.</li><li>Proficient with accounting software and MS Office Suite.</li></ul>Skills<ul><li>Financial Reporting</li><li>Tax Filings</li><li>Auditing</li><li>Financial Analysis</li><li>Budgeting and Forecasting</li><li>Accounts Payable/Receivable</li><li>Accounting Softwares</li><li>MS Excel</li></ul>Job Type: Full-timePay: BD400.000 - BD500.000 per monthApplication Question(s):<ul><li>Are you Located in Kingdom of Bahrain?</li><li>Do you have Experience in F&amp;B?</li></ul>

F&B Accountant - Local Hire

Explore 86+ Accounts payable specialist in Manama this November. Find roles across top companies and apply now to boost your career.

86 accounts payable specialist jobs IN Manama

Cluster Account Payable Cum Income auditor - Hotels

General Accountant

Bookkeeper

Accountant

Finance Operations Officer

Accountant

F&B Accountant - Local Hire