accounts receivable executive (real estate)

accountant

accounts manager

accounts payable officer

accounts receivable executive (real estate) Jobs in Muscat

accounts receivable officer Jobs in Muscat

accounts receivable officer

accounts payable specialist

Edge Management Consultancies

Job DescriptionWe are seeking a detail-oriented Accounting Executive to manage daily accounting operations and maintain accurate financial records. The role includes handling accounts payable and receivable, processing invoices and payments, performing bank reconciliations, and assisting with financial reports and audits. The candidate will ensure compliance with company policies and financial regulations while supporting budgeting, expense tracking, and other accounting tasks as required.Key Responsibilities<ul><li>Maintain accurate financial records and ensure all accounting entries are properly recorded.</li><li>Prepare and process invoices, receipts, payment vouchers, and journal entries.</li><li>Handle accounts payable and accounts receivable, including payment follow-ups.</li><li>Perform bank reconciliations and monitor company bank transactions.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support the preparation of financial statements and audit documentation.</li><li>Ensure compliance with company accounting policies and local financial regulations.</li><li>Maintain proper filing and documentation of financial records for audit and reference purposes.</li><li>Coordinate with management and other departments regarding financial matters.</li><li>Assist with budgeting, expense tracking, and other accounting tasks assigned by management.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accountant or Accounting Executive.</li><li>Strong knowledge of accounting principles, financial reporting, and reconciliation.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Solid understanding of accounts payable, accounts receivable, and general ledger processes.</li><li>High level of accuracy, attention to detail, and analytical skills.</li><li>Strong organizational and time-management abilities.</li><li>Ability to handle confidential financial information with integrity and professionalism.</li><li>Good communication skills and ability to work collaboratively with internal departments.</li></ul>Job Type: Full-timePay: RO400.000 - RO450.000 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Required)</li></ul>

Accountant Executive

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

Transocean Group

We are looking for a detail-oriented and motivated Accountant to join our dedicated team in the maritime sector. This role is ideal for a professional with 1&ndash;2 years of experience who is ready to manage daily financial operations and support the growth of a dynamic shipping agency. Immediate joiners are preferred.Key ResponsibilitiesThe successful candidate will be responsible for ensuring the accuracy and integrity of our financial records. Core duties include:<ul><li>Financial Record Keeping: Maintain accurate daily accounting records and log all financial transactions promptly.</li><li>Accounts Management: Handle the end-to-end processes for both Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Documentation: Prepare and manage essential financial documents, including invoices, vouchers, and comprehensive financial reports.</li><li>Reconciliation &amp; Tracking: Perform regular bank reconciliations and monitor company expenses to ensure budget adherence.</li><li>Month-End Support: Assist the finance team in monthly closing activities and the preparation of monthly reporting packages.</li><li>Cross-Departmental Coordination: Collaborate with operations and management teams to streamline financial workflows.</li><li>Compliance: Ensure all financial activities and reporting comply with established company policies and local financial regulations.</li></ul>Candidate Requirements<ul><li>Experience: 1&ndash;2 years of relevant accounting experience (experience in the Maritime or Logistics industry is a plus).</li><li>Skills: Strong understanding of general accounting principles, proficiency in accounting software, and high attention to detail.</li><li>Availability: Preference will be given to candidates who can join immediately.</li></ul>Job Type: Full-timePay: RO200.000 - RO300.000 per month

Accountant Excutive

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
 
 
 
 <ul>
 <li>
 Register supplier invoices and manage account reconciliations.
 </li>
 <li>
 Prepare payments and follow up on open purchase orders and goods receipts.
 </li>
 <li>
 Book timesheets for workshop repair jobs.
 </li>
 <li>
 Perform monthly bank reconciliations and manage inter-company accounts.
 </li>
 <li>
 Maintain and reconcile fixed asset schedules and registers.
 </li>
 <li>
 Prepare and support WHT, VAT, and income tax returns.
 </li>
 <li>
 Assist with annual tax assessments and external audits.
 </li>
 <li>
 Participate in budgeting processes and perform day-to-day banking functions.
 </li>
 <li>
 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>
 <li>
 Minimum 3 years of experience in accounting.
 </li>
 <li>
 ERP knowledge (SAP B1 preferred).
 </li>
 <li>
 Advanced MS Excel skills.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 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

F.I.C

Key Responsibilities:<ul><li>Oversee daily accounts payable operations including invoice verification, posting, and payment processing.</li><li>Ensure timely and accurate payments to vendors in accordance with company policies and payment terms.</li><li>Monitor vendor accounts, resolve discrepancies, and maintain strong supplier relationships. </li><li>Review and approve payment batches, expense reports, and supplier reconciliations. Coordinate with procurement, warehouse, and finance teams to ensure proper documentation and approvals. </li><li>Maintain accurate records of all payable transactions in the accounting system. Support month-end and year-end closing activities related to accounts payable. </li><li>Prepare reports on payable aging, cash flow requirements, and vendor balances.</li><li>Ensure compliance with internal financial controls and audit requirements. </li><li>Lead and guide the accounts payable team to maintain efficiency and accuracy.</li></ul>Qualifications:<ul><li>MBA is mandatory or any other higher degree in Finance, Accounting, or Business Administration. </li><li>Minimum 4 years of experience in Accounts Payable or Finance roles.</li><li>Experience in the FMCG industry is preferred. </li><li>Strong knowledge of accounts payable processes and vendor management.</li><li>Proficiency in ERP systems and Microsoft Excel. </li><li>Strong analytical, communication, and team leadership skills.</li></ul>Job Type: Full-timePay: RO400.000 - RO550.000 per month

Payable Leader

Oman National Investments Development Company S.A.O.C. "TANMIA"

<div>
 
 Objective:
 
 
 To supervise and control the day-to-day accounting and back-office operations of the Company by ensuring accurate financial recording, effective reconciliation processes, compliance with internal policies, and timely financial reporting. The role supports the Manager &ndash; Financial Controller / Head of Finance in maintaining financial discipline, operational efficiency, and strong internal controls
 
 
 
 
 
 
 Key Result Areas:
 
 
 <ul>
 <li>
 Accuracy and timeliness of accounting records and reconciliations.
 </li>
 <li>
 &nbsp;Accounts payable, receivable, and cash management supervision.
 </li>
 <li>
 &nbsp;Financial closing and reporting support.
 </li>
 <li>
 Compliance with accounting policies and regulatory requirements.
 </li>
 <li>
 Back-office operational efficiency and documentation control.
 </li>
 <li>
 Custody and safeguarding of financial records and assets.
 </li>
 <li>
 &nbsp;Audit readiness and internal control effectiveness.
 </li>
 </ul>
 
 
 
 
 
 Key Routine Tasks:
 
 
 <ul>
 <li>
 Supervise daily accounting operations including journal entries, ledger maintenance, and reconciliations.
 </li>
 <li>
 Review financial transactions to ensure accuracy and compliance with company policies and accounting standards.&nbsp;
 </li>
 <li>
 Monitor accounts payable, receivable, and cash management activities.
 </li>
 <li>
 Assist in monthly, quarterly, and annual financial closing processes.
 </li>
 <li>
 &nbsp;Prepare reconciliations for bank, cash, and balance sheet accounts.
 </li>
 <li>
 &nbsp;&nbsp;Maintain proper accounting documentation and filing systems.
 </li>
 <li>
 &nbsp;&nbsp;Supervise back-office financial processing and operational workflows.
 </li>
 <li>
 &nbsp;&nbsp;Ensure custody and safeguarding of financial records and authorized transactions.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;Support internal and external audit requirements by preparing schedules and documentation.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;Identify discrepancies and recommend corrective actions.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;Allocate tasks and supervise performance of accounts and support staff.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;Ensure timely provision of accounting support services to internal departments.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp; Carry out other related duties as assigned.
 </li>
 </ul>
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Skills:
 
 
 
 
 
 
 Technical Skills:
 
 <ul>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong knowledge of accounting principles and reconciliation processes.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Working knowledge of accounting software and financial systems.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Advanced MS Excel skills.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Understanding of financial controls and audit requirements.
 </li>
 </ul>
 
 Soft Skills:
 
 <ul>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong supervisory and team coordination skills.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;High attention to detail and accuracy.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Good analytical and problem-solving ability.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Effective written and verbal communication skills.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ability to manage deadlines and prioritize tasks.
 </li>
 </ul>
 
 
 Work Experience / Knowledge:
 
 
 <ul>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Minimum 5&ndash;7 years of experience in accounting operations, financial reconciliation, and reporting.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior supervisory experience in accounts or finance operations preferred.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Exposure to audit processes and internal control environments is desirable.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experience in financial services or structured back-office environments is an advantage.
 </li>
 </ul>
 
 
 Qualification:
 
 
 <ul>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor&rsquo;s degree in accounting, finance, or related field is required.
 </li>
 <li>
 &nbsp;&nbsp;&nbsp;&nbsp;Professional certification (ACCA / CPA / CMA or equivalent) preferred.
 </li>
 </ul>
 
 
 
</div>

Accounts Supervisor

Gradiant

<div>
 Accounts Manager Gradiant Muscat LLC Muscat, Oman 3/13/26 Finance
 
 
 
 About Gradiant
 
 
 
 Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients&rsquo; mission-critical operations in the world&rsquo;s essential industries, including semiconductors, pharmaceuticals, food &amp; beverage, lithium and critical minerals, and renewable energy. Gradiant&rsquo;s innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at www.gradiant.com.
 
 
 
 Job Overview
 
 
 
 The Business Finance Manager oversees the organization's financial operations, including general ledger, accounts payable/receivable, payroll, taxation, and reporting. They ensure accurate financial records, implement internal controls, and maintain compliance with regulatory standards. This role drives process improvements, manages budgets and forecasts, and provides strategic insights through financial analysis. The manager supports cross-functional collaboration, translates financial data for non-finance stakeholders, and ensures optimal cash flow and working capital management. They also oversee risk mitigation and support audit and compliance efforts.
 
 
 
 Specific Duties/Responsibilities
 
 
 
 
 Accounting Operation
 
 
 
 <ul>
 <li>
 Manage general ledger accounts payable/receivable, payroll, and tax functions.
 </li>
 <li>
 Ensure proper recording of financial transactions.
 </li>
 <li>
 Oversee correctness of data and reports generated from the system.
 </li>
 <li>
 Implement and maintain internal controls and accounting policies.
 </li>
 <li>
 Supervise accounting teams.
 
 
 </li>
 </ul>
 
 System &amp; Process Improvement
 
 
 
 <ul>
 <li>
 Streamline financial processes and systems.
 </li>
 <li>
 Identify bottlenecks, redundancies, or areas prone to error and find solution to improve the process.
 </li>
 <li>
 Ensure all process changes support audit trails and compliance standards.
 </li>
 <li>
 Ensure the finance function supports broader business goals efficiently.
 
 
 </li>
 </ul>
 
 Financial Reporting &amp; Compliance
 
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements and management reports.
 </li>
 <li>
 Ensure compliance with financial regulations, internal controls, and audit requirements.
 </li>
 <li>
 Coordinate with external auditors and regulatory bodies when necessary.
 
 
 </li>
 </ul>
 
 Budgeting &amp; Forecasting
 
 
 
 <ul>
 <li>
 Provide historical data and trends for better insights on forecast.
 </li>
 <li>
 Manage annual/quarterly budgets and rolling forecasts.
 </li>
 <li>
 Analyse trends, variances, and business drivers to provide actionable insights.
 
 
 </li>
 </ul>
 
 Local Cash &amp; Treasury Management
 
 
 
 <ul>
 <li>
 Oversee cash flow, banking relationships and liquidity planning.
 </li>
 <li>
 Manage working capital and ensure optimal use of financial resources.
 </li>
 <li>
 Credit Controllership to manage collection and risk assessment on accounts.
 
 
 </li>
 </ul>
 
 Cross-Functional Collaboration
 
 
 
 <ul>
 <li>
 Collaborate with Sales, Operations, HR, and other departments to align financial targets.
 </li>
 <li>
 Translate financial concepts for non-finance stakeholders to support informed decision-making.
 </li>
 <li>
 Support financial aspects of cross-functional projects and initiatives.
 
 
 </li>
 </ul>
 
 Risk Management &amp; Governance
 
 
 
 <ul>
 <li>
 Identify financial and operational risks; recommend and implement mitigation strategies.
 </li>
 <li>
 Maintain strong internal controls and ensure risk awareness across teams.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business Administration, or a related field.
 </li>
 <li>
 Deep understanding of accounting principles and regulations.
 </li>
 <li>
 Strong analytical and quantitative skills with the ability to interpret complex data sets.
 </li>
 <li>
 Strong leadership and communication skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong time management and organizational abilities, especially under pressure or tight deadlines.
 </li>
 <li>
 Problem-solving mindset with adaptability in dynamic environments.
 </li>
 <li>
 Advance Knowledge in Microsoft excel and ERP systems expertise.
 </li>
 <li>
 7-8 years of progressive experience in financial planning &amp; analysis, corporate finance, or business finance.
 </li>
 <li>
 Prior experience in Financial reporting, budgeting, forecasting is essential.
 </li>
 <li>
 CA, CPA, CMA, ACCA or equivalent certified (preferred, not required).
 
 
 </li>
 </ul>
 Gradiant is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, gender, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.
</div>

Accounts Manager

Explore 45+ Accounts payable specialist in Muscat this March. Find roles across top companies and apply now to boost your career.