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accountant cum purchase officer Jobs in Muscat

accountant cum purchase officer

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Global network solution and business

Accountant Vacancy for Omani nationals only minimum 3-5 yrs exp<ul><li>Strong understanding of financial accounting principles</li><li>Experience with general ledger, journal entries, and reconciliations</li><li>Financial statements (balance sheet, P&amp;L, cash flow)</li><li>Monthly and year-end reports</li><li>Familiarity with accounts payable (AP) and accounts receivable (AR)</li><li>Good knowledge of Oman VAT regulations</li><li>Familiarity with tax compliance and filing requirements in Oman</li><li>Understanding of local labor laws related to payroll</li><li>QuickBooks</li><li>SAP</li><li>Tally</li><li>Strong Microsoft Excel skills (pivot tables, VLOOKUP, basic formulas)</li></ul>pls share your cv to info@gnsbusiness.com or whatsapp to +968 76269238Pay: RO500.000 - RO700.000 per monthWork Location: In person

ACCOUNTANT (Omani)

Al siyabi group International LLC

Al Abrar Real EstateAl Abrar Real Estate is looking for a motivated and detail-oriented Accountant to join our team in Oman.Position: AccountantCompany: Al Abrar Real EstateAl Abrar Real EstateLocation: Muscat, OmanExperience RequiredMinimum 3 years of accounting experience, preferably in real estate or construction sector.Key Responsibilities<ul><li>Prepare and maintain financial records and reports</li><li>Handle accounts payable and receivable</li><li>Process invoices, payments, and bank reconciliations</li><li>Assist in monthly and yearly financial closing</li><li>Maintain accurate accounting documentation</li><li>Support budgeting and financial planning activities</li><li>Ensure compliance with company financial policies and procedures</li><li>Coordinate with internal departments and external auditors</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 3 years of relevant experience</li><li>Good knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Office and accounting software</li><li>Strong analytical and organizational skills</li><li>Good communication skills in English</li><li>Ability to work independently and meet deadlines</li></ul>Preferred<ul><li>Experience in real estate or construction industry</li><li>Knowledge of ERP systems</li><li>Immediate joiners are preferred</li></ul>Work Location: In person

Accountant

Global Business Solution and Business

Role OverviewThe Accountant will be responsible for managing day-to-day accounting activities, ensuring accurate financial records, and supporting financial reporting and compliance. The role is ideal for candidates who have completed CA Inter and are looking to grow in accounting and finance.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Maintain accurate financial records and ledgers</li><li>Record daily transactions in accounting systems</li><li>Handle accounts payable and receivable</li></ul>Financial Reporting<ul><li>Assist in preparing monthly, quarterly, and annual financial statements</li><li>Support in bank reconciliations and account reconciliations</li><li>Prepare reports as required by management</li></ul>Coordination<ul><li>Coordinate with internal departments and external auditors</li><li>Maintain proper documentation and filing systems</li></ul>Candidate Requirements<ul><li>CA Inter Completed (mandatory)</li><li>1&ndash;3 years of experience in accounting preferred (freshers may apply)</li><li>Strong knowledge of accounting principles</li></ul>Work Location: In person

Accountant (CA Inter)

Edgo

<div>
 
 We are looking for a detail-oriented and proactive accountant to join our Finance team. This role is ideal for someone who enjoys working with numbers, ensuring accuracy, and supporting compliance, reporting, and financial operations.
 
 
 
 
 
 
 Role Overview
 
 
 
 The accountant manages day-to-day financial transactions, including accounts payable and receivable, reconciliations, payment processing, and online banking postings. The role supports Value Added Tax (VAT) and corporate tax compliance, prepares financial reports and statements, assists with month- and year-end closing, and ensures proper documentation and audit readiness while coordinating closely with the Head of Finance and external advisors.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions and maintain complete and accurate accounting records.
 </li>
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 Process payments by verifying documentation, requesting disbursements, and ensuring timely processing and proper authorization.
 </li>
 <li>
 Maintain organized historical documentation to support all entries and reporting.
 </li>
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 Reconcile bank statements and resolve discrepancies between bank records and internal accounts.
 </li>
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 Perform customer and vendor reconciliations and resolve discrepancies to maintain accurate balances.
 </li>
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 Support month-end and year-end closing activities and ensure timely financial reporting.
 </li>
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 Provide auditors with required documents and assist in preparing responses to audit inquiries.
 </li>
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 Maintain a clear audit trail for all transactions, reports, and financial statements.
 </li>
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 Update the VAT declaration checklist and prepare quarterly VAT declarations in compliance with regulations.
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 <li>
 Support corporate tax preparation by collecting and categorizing revenues and expenses into taxable and exempt categories and liaise with the Head of Finance and tax consultants to finalize submissions.
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 Prepare monthly and ad-hoc financial reports as requested by management.
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 Prepare payment and receipt vouchers and post transactions through online banking in line with internal controls and deadlines.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Work Experience
 
 
 
 
 
 <ul>
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 Bachelor's degree in accounting or related field
 </li>
 <li>
 Ability to interpret and analyze financial statements and periodicals
 </li>
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 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Candidates should have between one and three years of relevant experience
 </li>
 </ul>
 
 
</div>

Real Visions Interiors LLC

Job SummaryWe are seeking a highly responsible and detail-oriented Accountant cum Purchase Officer with a minimum of 4&ndash;5 years of experience in accounting and procurement functions. The role supports the Finance Department in managing end-to-end accounting operations, ensuring accurate financial reporting, VAT compliance, efficient procurement activities, and structured cash flow management. The candidate is expected to work independently with minimal supervision and actively contribute to operational efficiency and financial discipline.Reporting ToSenior Accountant / Finance ManagerKey ResponsibilitiesA. Accounting &amp; Finance Responsibilities<ul><li>Independently handle day-to-day accounting operations under the Finance Manager guidance</li><li>Maintain accurate and up-to-date books of accounts</li><li>Prepare and process invoices, supplier payments, employee reimbursements, and petty cash</li><li>Manage Accounts Payable and Accounts Receivable functions</li><li>Perform bank reconciliations and ledger reconciliations (suppliers, customers, etc.)</li><li>Assist in VAT return preparation, review, and filing as per Oman VAT regulations</li><li>Handle WPS payroll processing, salary transfers, and payslip preparation</li><li>Ensure proper recording of accruals, provisions, and monthly closing entries</li><li>Support month-end and year-end closing activities and external audit requirements</li><li>Maintain proper documentation and an audit-ready filing system</li><li>Assist in preparation of financial reports and MIS reporting</li></ul>B. Procurement &amp; Purchase Responsibilities<ul><li>Independently prepare, issue, and track Local Purchase Orders (LPOs)</li><li>Source quotations, evaluate suppliers, and perform price comparisons</li><li>Negotiate with suppliers for cost-effective procurement while maintaining quality standards</li><li>Manage supplier database, onboarding, and performance tracking</li><li>Coordinate with internal departments for material and service requirements</li><li>Follow up with suppliers for timely delivery and resolve procurement issues</li><li>Maintain complete procurement documentation (quotations, LPOs, delivery notes, invoices)</li><li>Monitor purchase order status, deliveries, and payment schedules</li><li>Coordinate with overseas suppliers for quotations, orders, and logistics support</li><li>Assist in import coordination and shipment tracking with logistics teams</li></ul>C. Cash Flow Management Responsibilities<ul><li>Prepare and maintain project-wise cash flow statements to monitor financial performance of each project</li><li>Prepare weekly cash flow reports for management review and short-term planning</li><li>Prepare monthly cash flow forecasts aligned with operational and project requirements</li><li>Monitor actual cash flow vs budget and highlight variances with explanations</li><li>Coordinate with procurement and project teams to align cash flow with commitments and payments</li><li>Provide regular cash position updates to support management decision-making and liquidity planning</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 4&ndash;5 years of relevant experience in accounting and procurement roles</li><li>Strong knowledge of Oman VAT regulations and compliance requirements</li><li>Strong experience in Accounts Payable, Receivable, and general ledger functions</li><li>Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, reporting tools)</li><li>Experience with accounting software such as Tally, Odoo, or similar ERP systems</li><li>Strong negotiation and vendor management skills</li><li>Ability to work independently and handle multiple priorities</li><li>Strong analytical ability, attention to detail, and problem-solving skills</li><li>Good communication and coordination skills across internal teams and external suppliers.</li></ul>Work Location: In person

Accountant cum Purchase Officer

Oman Hotels and Tourism Company SAOC

<ul><li>Prepare, review, and maintain accurate financial statements (monthly, quarterly, and annual)</li><li>Manage general ledger entries, journal postings, and account reconciliations</li><li>Ensure compliance with accounting standards (IFRS / GAAP) and company policies</li><li>Oversee accounts payable, accounts receivable, and fixed assets</li><li>Support internal and external audits by providing necessary documentation</li><li>Prepare management reports and financial analysis for senior leadership</li></ul>Required Qualifications<ul><li>Minimum 5 years&rsquo; experience in similar position preferably in Hotel</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification preferred (CA), part qualification can be considered</li><li>Proficiency in accounting software and ERP systems</li><li>Advanced skills in Microsoft Excel</li></ul>Pay: RO300.000 - RO450.000 per monthWork Location: In person

Monetix Solutions

An F&amp;B Accountant oversees financial operations for food and beverage businesses, including inventory control, POS reconciliation, supplier payments, and food cost analysis. Responsibilities include financial reporting, monitoring COGS, managing accounts payable/receivable, conducting stock audits, and ensuring VAT compliance. Candidates must have 3&ndash;5 years of accounting experience, preferably in restaurants or hotels, with strong knowledge of FIFO methods, F&amp;B operations, ERP systems, and advanced Excel skills.Applicants must be currently available in Oman, possess 3&ndash;5 years of GCC experience, and be immediately available to join. Interested candidates should send their CV along with a covering letterPay: RO300.000 - RO350.000 per monthWork Location: In person

Explore 51+ Accounts payable specialist in Muscat this May. Find roles across top companies and apply now to boost your career.

51 accounts payable specialist jobs In Muscat

ACCOUNTANT (Omani)

Accountant

Accountant (CA Inter)

Accountant

Accountant cum Purchase Officer

Accountant

Accountant