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Yokogawa

<div>
 
 Not just a job, but a career
 
 
 
 Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.
 
 
 Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.
 
 
 
 About The Team
 
 
 
 Our 18,000 employees work in over 60 countries with one corporate mission, to "co-innovate tomorrow". We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.
 
 
 
 Job Summary
 
 
 
 The Accounts Receivable Specialist is responsible for managing and maintaining accurate records of customer accounts and supporting the overall cash flow of the organization. This role involves AR Management, reconciliations and communication with internal teams and external customers to resolve discrepancies.
 
 
 
 Key Responsibilities
 
 
 
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 Receivables Reporting &amp; Analysis:
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 Generate AR reports (aging, collection status, etc.) for management review.
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 Assist in month-end and year-end closing activities related to AR.
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 Monitor outstanding receivables and Support the follow up with customers for timely payments.
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 Maintain aging reports and escalate overdue accounts as needed.
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 </ul>
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 Reconciliations and Customer Communication:
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 Monitor Customer account reconciliation and guide to resolve discrepancies promptly
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 Collaborate with Sales and Operations teams to resolve billing/settlement/commercial issues.
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 </ul>
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 Compliance &amp; Documentation:
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 Maintain proper documentation for audits and internal controls.
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 Ensure adherence to company policies and regulatory requirements.
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 Apply payments accurately to customer accounts
 
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 </ul>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
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 Professional Accounting degree (CA,CMA,ACCA,CPA or equivalent)
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 5-7 years of experience in Large Corporate environment.
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 Strong knowledge and application skills of IFRSs.
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 Broad understanding of applicable taxes in ME and Africa region
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 Proficiency in MS Office (Excel, Word, PowerPoint) and ERP systems (SAP, Oracle, or similar).
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 Excellent communication and presentation skills.
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 Attention to detail and ability to meet deadlines.
 
 
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 </ul>
 
 Key Competencies
 
 
 
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 Analytical thinking and problem-solving.
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 Customer service orientation.
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 Ability to work independently and as part of a team.
 
 
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 </ul>
 Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.
 
 
 Are you being referred to one of our roles? If so, ask your connection at Yokogawa
 
 
 about our Employee Referral process!
</div>

Accounts Receivable Specialist

Capita Technologies WLL

Job descriptionWe are looking for an Accounts Administrator to manage our company&rsquo;s accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.Ultimately, you will ensure we process all financial transactions accurately and on time.Experience : Minimum 2 years requiredResponsibilities&middot; Manage obligations to suppliers, customers and third-party vendors&middot; Process bank deposits&middot; Reconcile financial statements&middot; Prepare, send and store invoices&middot; Contact clients and send reminders to ensure timely payments&middot; Submit tax forms&middot; Identify and address discrepancies&middot; Report on the status of accounts payable and receivable&middot; Update internal accounting databases and spreadsheetsRequirements and skills&middot; Proven work experience of over 2 years as an Accounts Administrator or similar role&middot; Good knowledge of bookkeeping procedures and debt collection regulations&middot; Hands-on experience with accounting software&middot; Advanced knowledge of Excel (using financial formulas and creating spreadsheets)&middot; Solid data entry skills with an ability to identify numerical errors&middot; Good organizational and time-management abilities&middot; BSc degree in Finance, Accounting or relevant fieldJob Type: Full-timeExperience: Accounts Admin: 2 years (Required)Job Type: Full-timeExperience:<ul><li>Accounts Admin: 2 years (Required)</li></ul>

Accounts Admin

GIG Gulf

<div>
 
 
 Who we are
 
 
 
 GIG Gulf (a Fairfax company) is part of the Gulf Insurance Group (GIG), the #1 largest regional composite insurer in the Middle East and North Africa, with presence in 12 markets including the United Arab Emirates, Bahrain, Oman, Qatar, Saudi Arabia, Algeria, Egypt, Iraq, Jordan, Kuwait, Lebanon, and Turkey. GIG Group reported consolidated assets of US$ 4.01 billion and $84 million net profit for the year 2024. The majority shareholder of GIG Group is Toronto based Fairfax Financial Holding, a global leader in insurance and reinsurance with a presence in 40 markets.
 
 
 
 
 
 GIG Gulf is an &lsquo;A&rsquo; rated regional insurer with a top 5 position in each of its markets (UAE, Oman, Qatar, Bahrain). GIG Gulf has been present in the region for over 70 years with a strategic focus on both growth and investments and is a one stop shop offering a wide range of insurance products and services that cater to a broad variety of needs for corporates, SMEs and individual customers throughout UAE, Oman, Bahrain, and Qatar. GIG Gulf also owns a 50% stake in GIG Saudi. Our strategic objectives and guiding principles are focused on Regional Growth, Customer Experience and Digital Transformation.
 
 
 
 
 
 GIG Gulf has created a diverse and inclusive working environment and culture with a workforce of over 800 employees, with over 60 nationalities, across 15 branches and retail shops region-wide and over 1 million customers. GIG Gulf is a caring partner that encourages customers to achieve their goals and live an inspiring and fulfilling life. We are obsessed with customer feedback and continuously evolving to become the region&rsquo;s digital insurer of reference, committed to running our operations in a responsible, sustainable way.
 
 
 
 
 
 
 Job purpose:
 
 
 
 The primary role of the Credit Control Executive is to ensure the timely collection of outstanding premiums from clients and brokers. This involves monitoring accounts receivable aging, following up with clients on regular basis which includes meetings and office visits, and implementing strategies to reduce credit risk and improve cash flow for the company.
 
 
 
 
 
 This is a regional role so will be on Monday to Friday work week, Weekend is Saturday and Sunday.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Represents GIG Gulf to brokers and clients assigned and ensure that service level agreement standards are met.
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 Follow up on outstanding, due or overdue premium from allotted clients &amp; brokers and ensure customers pay on time.
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 Ensures that GIG Gulf Credit Control targets are met.
 </li>
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 Responsible for escalating unpaid and defaulted accounts with the respective business heads and maintain proper tracking /follow up on escalations.
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 <li>
 Review and reconcile client and broker Statements of Account on periodic intervals.
 </li>
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 Convene meetings &amp; calls with brokers and clients on frequent basis to discuss and resolve payment issues. Involve Key Account Managers and Underwriters if necessary.
 </li>
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 Proposes to management appropriate decisions to be made on problematic cases.
 </li>
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 Prepare reports for monthly meeting with Vertical Business Heads for escalations on allotted accounts.
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 Provide allocation details for payments received and ensure timely clearance of open receipts.
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 Provide assistance and details for receipting bank credits &amp; cheques.
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 </ul>
 
 
 
 
 
 Operational &amp; Technical Responsibilities:
 
 
 <ul>
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 Organize meetings with Sales &amp; Distribution teams and Underwriting team on monthly basis.
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 <li>
 Intervenes in new business deals to define the appropriate Credit Control processes to be implemented.
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 Implement debt collection processes when there are any overdue invoices or payments and initiate legal procedures if necessary.
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 Support team members and all internal &amp; external clients for any topic relating to Credit Control, though not relating to assigned accounts.
 </li>
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 Responsible for handling cases routed through CRM and other ERP platforms.
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 </ul>
 
 
 
 
 
 Essential Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting or related fields.
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 <li>
 Strong attention to detail and ability to work under pressure.
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 Excellent communication and interpersonal skills.
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 <li>
 Proficiency in MS Office and other relevant accounting software.
 </li>
 <li>
 Ability to work in a team environment and collaborate with different stakeholders.
 </li>
 </ul>
</div>

Credit Control Executive

Rahim Holdings

Key Responsibilities- Record day-to-day financial transactions (AP, AR, petty cash, bank postings).- Prepare and reconcile supplier invoices, staff reimbursements, and expense claims.- Maintain proper filing of supporting documents for audit and compliance.- Assist in VAT workings and other statutory filings.- Reconcile bank accounts, customer accounts, and supplier balances.- Support payroll processing (attendance, overtime, basic salary entries).- Assist in preparing monthly management accounts by ensuring timely and accurate entries.- Provide administrative support to the Finance Manager and experienced accountant as needed.Qualifications / Skills- Bachelor&rsquo;s degree in Accounting or Finance- 2 - 3 + years of accounting experience- Detail-oriented, eager to learn, and willing to grow in a structured finance environment.- Experience in Tally.- Should be proficient in MS Office, Wire transfers, Banking &amp; Processing.- Corporate Finance/Accounting, Highly technical and strong understanding of accounting principles.- Advanced computer skills in MS Office, Tally, Accounting software&rsquo;s and databases.- Ability to work independently and as part of a team.Only candidates currently based in Bahrain are eligible to apply.Job Type: Full-time

Accountant (Bahraini Only)

Grant Thornton Bahrain

<div>
 
 JOB DESCRIPTION:
 
 
 
 <ul>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements
 </li>
 <li>
 Manage general ledger, accounts payable, and accounts receivable functions
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 <li>
 Perform bank reconciliations and balance sheet reconciliations
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 Ensure compliance with accounting standards (IFRS/GAAP) and local regulations
 </li>
 <li>
 Assist in budgeting, forecasting, and financial analysis
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 <li>
 Coordinate and support internal and external audits
 </li>
 <li>
 Prepare tax filings and ensure timely statutory compliance
 </li>
 <li>
 Monitor cash flow and financial transactions
 </li>
 <li>
 Identify process improvements and implement internal controls
 </li>
 <li>
 Provide financial reports and insights to management
 
 
 
 </li>
 </ul>
 
 QUALIFICATIONS &amp; SKILLS REQUIRED:
 
 
 
 <ul>
 <li>
 Professional certifications like ACCA, CA, CPA, CMA or related.
 </li>
 <li>
 Minimum 3+ years of relevant accounting experience.
 </li>
 <li>
 Strong hands-on accounting skills.
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 <li>
 Experience using ERP systems (Odoo, SAP or similar).
 </li>
 <li>
 Strong reporting and English communication skills.
 
 </li>
 </ul>
</div>

Accountant

FOOD WORLD GROUP OF CO

We are seeking a highly skilled and experienced Accountant to manage the financial operations for our Group of Companies. The ideal candidate must be a hands-on professional capable of managing accounts from initial data entry and transaction recording through to finalization of financial statements.Key Responsibilities- Full-Cycle Accounting: Manage the complete accounting cycle including Accounts Payable (AP), Accounts Receivable (AR), General Ledger, and Payroll.- Month-End &amp; Year-End Closing: Perform all closing activities, including accruals, prepayments, and depreciation schedules.-Financial Finalization: Prepare accurate Statement of Financial Position (Balance Sheet), Profit &amp; Loss, and Cash Flow statements for individual entities and the Group.-VAT Compliance: Handle Bahrain VAT registration, calculation, and timely filing of returns via the National Bureau for Revenue (NBR) portal.-Intercompany Reconciliation: Manage and reconcile complex intercompany transactions and balances across the group's subsidiaries.-Audit Coordination: Liaise with external auditors to ensure smooth year-end audits and compliance with IFRS.-Banking &amp; Treasury: Monitor daily cash flows, manage bank reconciliations, and handle corporate banking facilities.Job Type: Full-timePay: BD400.000 - BD500.000 per month

SENIOR ACCOUNTANT REQUIRED (FRESHER ACCA AND CMA, CA)

AHK Realty

Job SummaryA Junior Accountant supports the finance team in carrying out daily accounting activities, ensuring accurate financial records and compliance with company policies. This role is ideal for candidates with basic accounting experience, ready to start right away in Bahrain.Key Responsibilities<ul><li>Handle daily bookkeeping and record financial transactions.</li><li>Support accounts payable (AP) and accounts receivable (AR) processes.</li><li>Reconcile bank statements, petty cash, and ledgers.</li><li>Assist with invoice preparation and expense tracking.</li><li>Prepare basic accounting reports for management.</li><li>Provide documentation support during audits or financial reviews.</li><li>Work closely with senior accountants to meet financial deadlines.</li></ul>Typical Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>1&ndash;2 years of basic accounting experience (or relevant exposure).</li><li>Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks).</li><li>Strong attention to detail and ability to multi‑task.</li><li>Locally available in Bahrain with immediate joining readiness.</li><li>Basic understanding of accounting principles (GAAP) and financial controls.</li></ul>Job Types: Full-time, Permanent

JUNIOR ACCOUNTANT

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