accountant

applications senior support payments specialist Jobs in Manama

applications senior support payments specialist

senior accountant

account administrative assistant Jobs in Manama

account administrative assistant

accounts payable accountant Jobs in Manama

accounts payable accountant

accounts receivable specialist

Rahim Holdings

Roles and Responsibilities:&middot; Oversee and streamline the company&rsquo;s bookkeeping operations.&middot; Responsible for daily accounting tasks, including controls, reconciliations, management of petty cash, expense tracking and payroll processing.&middot; Generate daily accounting reports.&middot; Reconcile financial books including incoming and outgoing transactions.&middot; Manage and prepare accounts payable and accounts receivable.&middot; Generate the monthly provisions report and ensure timely payment.&middot; Provide support during audits as required.Requirements:1 to 2 years of experience in accounting.Job Type: Full-timeLocation:<ul><li>Manama (Required)</li></ul>

Junior Accountant

Swissbel

Job Title: Income Auditor &amp; Accounts ReceivableDepartment: FinanceReports To: Financial ControllerJob PurposeTo ensure accurate recording of hotel revenues, effective control over daily income, and timely collection of receivables while maintaining compliance with company policies and audit standards.Key ResponsibilitiesIncome Audit<ul><li>Audit and verify daily hotel revenues (Rooms, F&amp;B, Other Outlets).</li><li>Ensure correct posting from PMS, POS, and other systems.</li><li>Review night audit reports and investigate discrepancies.</li><li>Verify cash, credit cards, city ledger, and allowances.</li><li>Ensure compliance with internal controls and SOPs.</li><li>Prepare daily revenue summaries and management reports.</li></ul>Accounts Receivable<ul><li>Maintain and control city ledger accounts.</li><li>Issue invoices accurately and on time.</li><li>Follow up on outstanding balances and ensure timely collections.</li><li>Prepare and monitor the aging report.</li><li>Coordinate with Sales, Front Office, and Operations regarding credit matters.</li><li>Ensure credit limits and terms are respected.</li><li>Reconcile AR balances with the general ledger.</li></ul>Controls &amp; Compliance<ul><li>Ensure segregation of duties and proper documentation.</li><li>Support internal and external audits.</li><li>Report risks, variances, and irregularities to management.</li></ul>Key Skills &amp; Competencies<ul><li>Strong analytical and reconciliation skills.</li><li>High attention to detail.</li><li>Knowledge of hotel PMS/POS systems.</li><li>Strong communication and follow-up skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Income Auditor & Accounts Receivable

Property Finder

<div>
 Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region&rsquo;s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.
 
 
 Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.
 
 
 
 Job Purpose
 
 
 
 The Credit &amp; Collection Specialist is responsible for managing customer accounts debts, ensuring timely collections, and maintaining accurate financial records. The role requires strong customer care, negotiation, and data analysis skills to minimize overdue balances, reduce credit risk, and support healthy cash flow in line with company policies.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Follow up on overdue accounts, negotiate structured payment plans, and encourage customers to use secure payment methods (e.g., credit card, online payments).
 </li>
 <li>
 Reconcile debtor accounts and ensure accuracy of all collection records.
 </li>
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 Assess customer credit history, evaluate risk levels, and escalate exceptions in line with company policy.
 </li>
 <li>
 Handle disputes and problematic clients professionally while maintaining positive client relationships.
 </li>
 <li>
 Liaise with the sales team and internal stakeholders to align on collection status and account actions.
 
 
 </li>
 </ul>
 
 Desired Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 2 - 3 years of proven experience in credit control, AR/collections (preferably in a multinational or service industry).
 </li>
 <li>
 Strong data analysis skills, with the ability to generate reports and provide actionable insights.
 </li>
 <li>
 Excellent negotiation, communication, and customer service abilities.
 </li>
 <li>
 Solid understanding of financial reconciliation, credit assessment, and collection processes.
 
 
 </li>
 </ul>
 
 Our promise to talent
 
 
 
 At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.
 
 
 
 Property Finder Guiding Principles
 
 
 
 <ul>
 <li>
 Think Future First
 </li>
 <li>
 Data Beats Opinions, Speed Beats Perfection
 </li>
 <li>
 Optimise for Impact
 </li>
 <li>
 No Ostriches Allowed
 </li>
 <li>
 Our People, Our Power
 </li>
 <li>
 The Biggest Risk is Taking no Risk at All
 
 
 </li>
 </ul>
 
 Find us at:
 
 
 
 Twitter
 
 
 Facebook
 
 
 Instagram
 
 
 Linkedin
 
 
 Glassdoor
</div>

Credit & Collection Specialist

Sayyar Trading Agencies

3-5 years experience in collection.&middot; Coordinate to ensure invoices are generated and submitted to Customers in time for collection.&middot; Follow &amp; co-ordinate with all Companies&rsquo; department to ensure the payment terms are being followed as per contracts and agreements with Customers&middot; Prefer to have legal knowledge in default of payments by client, cheque returns issues etc.&middot; Knowledge of billing procedures and collection techniques.&middot; Proactively manage complex customer collection situations, i.e., advanced ageing accounts, large balance accounts elongated billing issues, complex billing issues, etc.Job Type: Full-timePay: From BD400.000 per month

Collection Officer

Applebees Oman

Our company is looking for an Assistant Accountant1. Assist the Financial Controller as instructed in all works concerning all departments of the company.2. Assist in budgeting &amp; costing for all the departments3. Must have hands-on experience in Tally4. Assist in handling Accounts Receivable/Payable of the company as per theCompany Policy.5. Preparation &amp; recording of all day-to-day transactions to the ERP system and follow-up.6. Preparation of the payment voucher and Bank reconciliation.Experience should be at least 2 yearsLocal hire onlyOnly shortlisted candidates will be contacted for an interviewJob Type: Full-time

Assistant Accountant

Green Innova

Looking for fresh graduate for the position of General Accountant having 0 to 1 year of experience<ul><li>Financial Accounting, Financial Analysis, and Financial Reporting skills</li><li>Knowledge of financial regulations and policies</li><li>Experience with financial management software</li><li>Attention to detail and accuracy in financial data processing</li><li>Excellent analytical and problem-solving skills</li><li>Manage all accounting transactions</li><li>Handle, monthly, quarterly, and annual closing</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute vat and compare vat returns</li><li>Manage balance sheets profit/loss statements</li><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Preferred Bahraini national</li></ul>This role also requires to multitask with not being limited to normal accounting job, but also do some business development works.Job Type: Full-timeApplication Question(s):<ul><li>Are you Bahraini national?</li><li>This role also requires to multitask with not being limited to normal accounting job, but also do some business development works. Are you comfortable?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>

General Accountant

AHK Realty

Accountant ManagerWe are seeking an experienced Accountant Manager to lead our finance and accounting operations. The ideal candidate will oversee daily accounting functions, ensure accurate financial reporting, maintain compliance with regulatory requirements, and support management with strategic financial insights.Key Responsibilities<ul><li>Manage the overall accounting department, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll.</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.</li><li>Monitor cash flow, budgeting, forecasting, and financial planning activities.</li><li>Maintain internal controls and ensure compliance with company policies, statutory requirements, and audit standards.</li><li>Review and approve journal entries, reconciliations, and financial transactions.</li><li>Coordinate with external auditors, banks, and regulatory authorities.</li><li>Analyze financial data to provide management with insights and recommendations for improvement.</li><li>Oversee tax preparation, filing, and compliance with local regulations.</li><li>Implement process improvements to enhance efficiency and accuracy within the accounting function.</li><li>Train, supervise, and evaluate the performance of accounting staff.</li><li>Support management in decision-making, cost control, and financial strategy development.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree or professional certification such as CPA/ACCA/CMA preferred).</li><li>Minimum 5&ndash;8 years of accounting experience, including at least 2&ndash;3 years in a supervisory or manager-level role.</li><li>Strong knowledge of accounting principles, financial reporting, and taxation.</li><li>High proficiency in accounting software (ERP systems), Excel, and financial analysis tools.</li><li>Strong analytical, leadership, and communication skills.</li><li>Ability to handle multiple priorities and meet deadlines.</li><li>High level of integrity, accuracy, and attention to detail.</li></ul>Preferred Skills<ul><li>Experience in the construction, contracting, trading, or facility management sector (optional based on your industry).</li><li>Knowledge of Bahrain VAT regulations (if applicable).</li></ul>Working Conditions<ul><li>Full-time position</li><li>Competitive salary package based on experience</li><li>Immediate joining preferred / or as per company policy</li></ul>Job Types: Full-time, Permanent

Accountant Manager

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