accountant

assistant finance manager

account receivables accountant (for omani only) Jobs in Muscat

account receivables accountant (for omani only)

accounts assistant

credit collections specialist Jobs in Muscat

credit collections specialist

accounts receivable specialist

CRYSTAL FLASH LLC

Crystal Flash LLC is a company located in Muscat,Rusayl Industrial Estate that is dedicated to providing high-quality products, including LED lights, glass tubes, solar panels, and more. The company prides itself on its exemplary production standards and strict quality control checks to ensure customer satisfaction. It is a customer-focused company that can meet any consumer demand that arises.Position: AccountantJob Description:We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for preparing and analyzing financial reports, managing accounts payable and receivable, and supporting management in strategic decision-making.Key responsibilities include:* Managing accounts payable and accounts receivable processes to *ensure accuracy and timeliness.Recording journal entries and maintaining accurate financial data in the accounting system.*Performing bank reconciliations to ensure alignment between company records and bank statements.*Preparing and reviewing invoices to ensure accuracy and compliance.*Monitoring and verifying company expenses in line with financial policies.*Assisting in the preparation of financial statements (income statement, balance sheet, etc.).*Maintaining organized financial records and documentation (invoices, receipts, contracts).*Supporting internal and external audits by providing necessary documents and reports.*Preparing simple financial reports such as expense reports or monthly cash flow summaries.*Utilizing accounting software (e.g., Odoo).*Ensuring compliance with company accounting policies and procedures.Requirements:*Ability to join immediately* Bachelor&rsquo;s degree in Accounting or a related field.* 1 years of proven experience in accounting or a related area.* Ability to work under general supervision while demonstrating initiative and creativity.* Excellent analytical, organizational, and problem-solving skills with keen attention to detail.Join our team and be part of an innovative company shaping the future of lighting. If you're a passion for the industry, apply now and let's illuminate the world together!Job Type: Full-timePay: From RO350.000 per monthAbility to commute/relocate:<ul><li>Muscat: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>

Accountant

Telephony Communication Technologies LLC

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 GCC or Home Country experience is preferred, but freshers may also apply.</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 - RO280.000 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>Are you willing to accept the salary range mentioned?</li></ul>Experience:<ul><li>Tally: 1 year (Preferred)</li><li>Accounting/Finance: 1 year (Preferred)</li></ul>

Accounts Assistant

Premier Brains Global

Full-time | Immediate Joiners PreferredPremier Brains Global is looking for a dynamic and detail-oriented Junior Accountant - Admin to join our growing team. If you're someone who thrives in a fast-paced environment, has a knack for numbers, and is great at keeping things organized, we want to hear from you!Key Responsibilities:<ul><li>Maintain and reconcile financial records, ledgers, and reports.</li><li>Handle accounts payable/receivable, bank reconciliations, and petty cash.</li><li>Prepare monthly reports, assist with audits, and support budgeting.</li><li>Manage office administrative tasks, procurement, and vendor coordination.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2+ years of experience in a similar role.</li><li>Proficient in MS Office and accounting software (e.g., Tally, QuickBooks, or Zoho Books).</li><li>Strong organizational and communication skills.</li><li>Ability to multitask and work independently.</li></ul>Why Join Us?<ul><li>Be part of a forward-thinking and professional team.</li><li>Opportunities for growth and career development.</li><li>Supportive work culture and structured processes.</li></ul>Apply Now:Send your CV to careers@premier-brains.com with the subject line &ldquo;Application &ndash; Accountant cum Admin&rdquo;.Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li><li>Accounts Receivables/Payables: 1 year (Preferred)</li></ul>Job Type: Temporary Contract length: 3 monthsPay: From RO300.000 per monthExpected Start Date: 01/10/2025

Junior Accountant

HamdanGlobal

Job Title: Accountant Location: Oman (e.g. Muscat, Sohar, or relevant city) Reporting To: Finance Manager / Chief AccountantKey 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></ul>Qualifications / Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field. Professional/accounting certification is a plus (CPA, ACCA, CMA, etc.).</li><li>2&ndash;5 years of relevant accounting experience &mdash; experience in manufacturing is preferred.</li><li>Strong understanding of cost accounting concepts.</li><li>Good command of accounting software / ERP systems (e.g. SAP, Oracle, or whatever the company uses).</li><li>Strong computer skills, especially MS Excel.</li><li>Attention to detail, accuracy, ability to analyze.</li><li>Good command of English; Arabic helpful but not always necessary.</li></ul>Other Requirements<ul><li>Must be familiar with Oman&rsquo;s tax and regulatory environment.</li><li>Ability to work under tight deadlines (month-end, year-end).</li><li>Good communication skills, able to coordinate between departments.</li></ul>Job Type: Full-timePay: RO500.000 - RO550.000 per month

Accountant for Manufacturing co.

Iron Mountain

<div>
 At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That&rsquo;s why we need smart, committed people to join us. Whether you&rsquo;re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.
 
 
 We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
 
 
 Are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
 
 
 We are looking for a Credit Collections Specialist to join our team in Muscat.
 
 
 
 Your role in our mission:
 
 
 
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 Follow up on outstanding invoices and monitor customer accounts to ensure timely payments and minimize overdue balances.
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 Reconcile customer accounts and investigate discrepancies.
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 Preparing AR aging reports, payment trends, and bad debt provisions that influence cash flow forecasts.
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 Reduce overdue amounts by strategic actions and standard collection actions.
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 Identifying high-risk customers who may impact cash flow and recommending credit adjustments.
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 Support in the Cash flow forecasts plan (monthly , Quarterly , Yearly).
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 Support month-end and year-end closing processes.
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 Support audits by providing necessary documentation and reports.
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 Ensure E invoice submission on the tax portal and customers received all issued invoices.
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 Tracking the credit limits and payment terms based on company policies and risk assessment.
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 Collaborate with sales, customer service and Operations teams to resolve billing disputes and ensure smooth cash flow.
 
 
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 Valued skills and experience:
 
 
 
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 Bachelor in accounting, finance, banking, business, or a similar field.
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 Fluency in English.
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 Experience as a credit officer or AR.
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 Good communication and negotiation skills.
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 Very good experience in using ERP system.
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 Good knowledge of using Tax portal and E-invoices.
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 Advanced user of MS Excel/ Google Sheet (including pivot tables and data manipulation).
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 Very good knowledge of Cash collection and Billing process.
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 End to end process understanding of the A2C operating model, ideally with a track record of DSO and cash collection sustainable performance improvement.
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 Experience working in a multinational environment in a matrix management structure.
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 AR settlement negotiations with largest customers and senior individuals.
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 Willingness to learn.
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 Thrive as a team player in a fast paced environment.
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 Detail-oriented.
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 Problem-solving skills which require exercising independent judgment.
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 Excellent organizational skills and the ability to work well under pressure.
 
 
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 Discover what we offer:
 
 
 
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 Discover Limitless Possibilities: Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
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 Empowering Inclusion: Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
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 Global Connectivity: Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
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 Championing Individuality: Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
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 Competitive Total Rewards: supporting your career at Iron Mountain, family, personal wellness, and wellbeing.
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 Unleash Your Potential: Access abundant opportunities for personal and professional growth, preparing you for a digitalized future.
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 Valuing Every Contribution: Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
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 Pioneering Sustainability: Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
 
 
 </li>
 </ul>
 Category: Finance
 
 
 Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers&rsquo; assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.
 
 
 Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
 
 
 If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to accommodationrequest@ironmountain.com. See the Supplement to learn more about Equal Employment Opportunity.
 
 
 Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
 
 
 To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE
 
 
 
 Requisition:
 
 J0092548
</div>

Credit Collections Specialist

Najah Business Solutions

Account Receivables Accountant Omani Only (Male/ Female)Job Purpose:-Inventory Counts (Conduct monthly physical stock counts; ; report and resolve variances where required)-Mailing statements and credit notes by 5th day of every month/ customer confirmation of balances.-AR Customer Ledger &amp; Receipt Clearing (Collections, Allocate receipts, Tax Invoices in SAP, Reconcile SOA &amp; Investigate and resolve any billing discrepancies or disputed charges))-Claim supporting arranging.-Monitor customer accounts for delayed payments and follow up on outstanding invoices.-Process incoming payments and reconcile with customer accounts.-Maintain accurate aging reports and escalate overdue accounts as needed.Experience: 2-3 yearsPreferred experience / other mandatory requirementFMCG experience is a plus: AR experience preferredAbility and willingness to work late hoursEducation &amp; Skills : Bachelors in Finance &amp; AccountingAge : 30-40Job Types: Full-time, PermanentPay: RO750.000 - RO780.000 per month

Account Receivables Accountant (for Omani Only)

Digital Mall المول الرقمي

<div>
 Job brief
 
 
 Were seeking a detail-oriented and Finance &amp; Accounting Specialist to join our growing online marketplace and ecommerce business. This full-time position plays a vital role in ensuring the financial health of our company by providing accurate and timely financial reporting and ensuring compliance with tax regulations. You will work closely with management to analyze financial data and support strategic decision-making.
 
 
 
 Responsibilities
 
 
 
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 Manage the entire accounting cycle for our online marketplace and ecommerce operations (accounts payable, accounts receivable, payroll, and inventory management).
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 Reconcile bank statements and credit card accounts meticulously on a regular basis.
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 Prepare accurate financial statements (balance sheet, income statement, cash flow statement) and reports to track financial performance.
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 Stay up-to-date on tax laws and regulations, and ensure compliance for both our marketplace and ecommerce businesses.
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 Collaborate with management to analyze financial data, identify trends, and provide strategic recommendations to optimize profitability.
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 Utilize accounting software (e.g., QuickBooks, Zoho Books) to automate tasks and maintain efficient processes.
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 Work with the sales team to ensure timely collection of invoices, cheques, and other receivables.
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 Analyze competitors market prices and industry trends to inform pricing strategy.
 
 
 
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 </ul>
 
 Requirements
 
 
 
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 Minimum of 1 year of experience in accounting for online businesses or ecommerce platforms.
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 Strong understanding of IFRS (International Financial Reporting Standards) Accounting Standards.
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 Proficient in accounting software such as QuickBooks, Zoho Books, or others
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 Excellent analytical and problem-solving skills.
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 meticulous attention to detail and accuracy.
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 Ability to work independently and manage multiple tasks efficiently.
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 Knowledge of Omani tax laws and accounting regulations.
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 Prior experience in a tax or accounting firm is a plus
 
 
 
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 </ul>
 
 Benefits
 
 
 
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 Competitive salary
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 All of the hardware and software will be provided for you
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 Sponsorship VISA will be provided for expats
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 Relocation cost from origin country to Oman will be covered
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 Work-Life balance
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 Fun and fair work culture with opportunities to learn, upskill, and grow your portfolio through diverse projects.
 
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</div>

Finance & Accounting Specialist

Explore 112+ Accounts receivable specialist in Muscat this October. Find roles across top companies and apply now to boost your career.