arabic-speaking government & sovereign affairs advisor (usd200k)

accountant

junior accountant

assistant accountant

billing coordinator

chief accountant

accounts payable 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: RO250.000 - RO280.000 per month

Accountant

Infoway Technologies LLC

Assume focal point responsibility for all day-to-day financial matters of the company. Ensure that the financial data generated is accurate and prepared in a timely manner. Be able to represent the company in terms of financial performance and expenses.1. Maintenance of client billing system, including accurate and timely data entry of client contract agreements, preparation &amp; reconciliation of SOAs, and debtor follow-ups.2. Maintenance of the accounts payable records and preparing payment vouchers for creditor payment.3. Respond promptly to queries or complaints from clients and suppliers, ensuring a prompt personal and department response or referring the matter to the most appropriate person.4. Production of accurate monthly profit and loss account balance sheet and management accounts.5. Payment of Petty Cash and maintenance of the Petty Cash records.6. Maintenance of the general ledger, including preparation and posting of monthly Journal Vouchers.7. Surprise stock counts and monthly physical verification.8. Bank/card reconciliations.9. Payroll preparation/verifications10. Preparation of VAT report, filing VAT return, and refund applications11. Preparation of cash flow forecasts12. Prepare data/documents required by the Tax Department for tax assessments.13. Preparation of yearly budgetsJob Type: Full-timePay: From RO500.000 per monthAbility to commute/relocate:<ul><li>Muscat: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Willingness to travel:<ul><li>25% (Required)</li></ul>

Chief Accountant

Telephony Communication Technologies LLC

Note: Please apply only if you are willing to accept the salary range.Key Responsibilities:<ul><li>Maintain and oversee daily accounting operations (general ledger entries, journal entries, reconciliations).</li><li>Handle Accounts Payable and Accounts Receivable: invoice processing, vendor payments, and collections.</li><li>Inventory accounting: track raw materials, work-in-progress, finished goods; reconcile inventory accounts.</li><li>Cost accounting: allocate overheads, calculate cost of goods sold, variance analysis (especially for manufacturing processes).</li><li>Prepare monthly, quarterly and annual financial statements (balance sheet, income statement, cash flow).</li><li>Assist in budgeting, forecasting, and comparing actual vs budget, analyzing variances.</li><li>Maintain fixed assets register, depreciation schedules, and reconcile capital works in progress (CWIP).</li><li>Manage petty cash / imprest.</li><li>Ensure compliance with local accounting standards / Oman regulations and tax laws.</li><li>Assist audits (internal &amp; external), prepare documentation and supporting schedules.</li><li>Liaise with other departments (production, procurement, warehouse) for financial information affecting cost and inventory.</li><li>Ensure controls are in place (internal controls over financial transactions, approvals, etc.).</li><li>Monitor cash flows, bank reconciliations.</li><li>Assist in the preparation of attendance and payroll.</li><li>Assist in Admin activities.</li></ul>Experience and Qualification:<ul><li>Bachelors degree in Commerce.</li><li>1-2 years of experience is preferred.</li><li>Experience in Tally is an advantage.</li><li>Experience in ODOO is an advantage.</li></ul>Job Types: Full-time, PermanentPay: RO250.000 - RO300.000 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>Are you willing to accept the salary range mentioned?</li></ul>

Assistant Accountant

Perfume Unlimited LLC

Job description:<ul><li>Post and maintain petty cash vouchers accurately and in a timely manner.</li><li>Record and reconcile credit card bills.</li><li>Post services Accounts Payable invoices and ensure proper documentation.</li><li>Perform daily bank reconciliations and resolve discrepancies.</li><li>Post outgoing bank payments in the accounting system.</li><li>Record supplier invoices and perform regular supplier account reconciliations.</li><li>Maintain accurate accounting records in compliance with company policies.</li><li>Assist in month-end and year-end closing activities as required.</li><li>Perform any other tasks assigned by seniors or the Head of Department (HOD).</li></ul>Requirements &amp; Qualifications :<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce (B.COM / M.COM) or professional qualification such as CA Inter, ACCA Inter, ACCA Finalist, or other relevant certifications.</li><li>2 to 3 years of relevant accounting experience (preference will be given).</li><li>Experience with SAP Business One (SAP-B1) will be an added advantage.</li><li>Good knowledge of accounting principles and financial procedures.</li><li>Strong attention to detail and ability to meet deadlines.</li><li>Good communication and teamwork skills.</li></ul>Job Type: Full-timePay: RO400.000 - RO550.000 per month

Junior Accountant

Everllence

<div>
 
 About Everllence
 
 
 
 Everllence, formerly known as MAN Energy Solutions, is a leading provider of propulsion, decarbonization, and efficiency solutions for shipping, the energy economy, and industry. True to our motto &ndash; &ldquo;Moving big things to zero&rdquo; &ndash; we help key industries reduce hard-to-abate emissions. Our technologies have a measurable impact on the success of the global energy transition. Headquartered in Germany, Everllence employs around 15,000 people across more than 140 sites worldwide.
 
 
 
 We Can Offer You The Following Tasks
 
 
 
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 Register supplier invoices and manage account reconciliations.
 </li>
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 Prepare payments and follow up on open purchase orders and goods receipts.
 </li>
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 Book timesheets for workshop repair jobs.
 </li>
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 Perform monthly bank reconciliations and manage inter-company accounts.
 </li>
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 Maintain and reconcile fixed asset schedules and registers.
 </li>
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 Prepare and support WHT, VAT, and income tax returns.
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 Assist with annual tax assessments and external audits.
 </li>
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 Participate in budgeting processes and perform day-to-day banking functions.
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 Ensure compliance with Everllence Quality System and Code of Conduct.
 
 
 </li>
 </ul>
 
 You Can Help Us With These Qualifications
 
 
 
 <ul>
 <li>
 Graduation in Accounting/Finance; part-qualified CPA/ACCA/CMA/CIMA preferred.
 </li>
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 Minimum 3 years of experience in accounting.
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 ERP knowledge (SAP B1 preferred).
 </li>
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 Advanced MS Excel skills.
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 Strong communication and interpersonal skills.
 </li>
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 Ability to meet strict deadlines and work effectively in a team.
 
 
 </li>
 </ul>
 
 This Is Important To Us
 
 
 
 Integrity and compliance are essential elements of our corporate culture. We firmly support diversity and equal opportunities and look forward to receiving a diverse range of applications. Just click on &ldquo;Contact Us&rdquo; and start your career with us.
 
 
 Contact us
</div>

Financial Accountant – Muscat

Hilton

<div>
 The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
 
 
 
 What will I be doing?
 
 
 
 The Accounts Payable Accountant / Cluster Accounts Payable Accountant is contributing to all activities of the Accounts Payable / OTP (Order to Procure department) in all activities related to timely and accurate payments, maintenance and control of the hotel&rsquo;s accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
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 Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department).
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 Support and contribute to a smooth Accounts Payable / OTP (Order to Procure department) operation in full compliance with the policy, regulatory and contractual framework.
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 Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations.
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 Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.
 
 
 
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 </ul>
 
 What are we looking for?
 
 
 
 <ul>
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 Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
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 Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
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 Ability to proactively identify and prevent potential problems
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 Ability to help develop problem solving skills among direct reports and other team members as appropriate
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 Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
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 Detail oriented and organized
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 Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.
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 Strong communication and negotiation skills (all levels of management and external customers)
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 Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
 
 
 
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 </ul>
 Additional Preferences:
 
 
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 University degree in Accounting or Finance
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Garden Inn Muscat
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Garden Inn
 
 
 
 Job
 
 
 
 Finance
</div>

General cashier/ Accounts receivable Omani only

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

Explore 49+ Accounts payable specialist in Muscat this March. Find roles across top companies and apply now to boost your career.

49 accounts payable specialist jobs In Muscat

Accountant

Chief Accountant

Assistant Accountant

Junior Accountant

Financial Accountant – Muscat

General cashier/ Accounts receivable Omani only

Accountant