income auditor cum accounts receivable Jobs in Muscat

income auditor cum accounts receivable

senior accountant

accounting manager

accounting supervisor

accounts executive

accounts receivable specialist

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)

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)

EDG General Trading LLC

Accountant &ndash; Muscat, OmanLocation: Muscat, OmanCompany: EDG Gold &amp; PetroleumWe are seeking a skilled and experienced Accountant to join our dynamic team in Muscat, Oman.Key Responsibilities<ul><li>Manage accounts receivable and payable functions.</li><li>Serve as a liaison between departments and external suppliers.</li><li>Handle all financial operations, including payroll processing and purchase orders.</li><li>Prepare ad-hoc financial reports and ensure accuracy in financial procedures and statements.</li><li>Perform banking transactions and reconciliations.</li><li>Build and maintain strong relationships with vendors, suppliers, and business partners.</li><li>Maintain and update vendor databases and financial spreadsheets.</li><li>Reconcile supplier statements and manage payment schedules.</li><li>Negotiate payment terms with vendors and suppliers.</li><li>Conduct regular internal financial audits.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in accounting or finance.</li><li>Solid understanding of accounting principles and financial procedures.</li><li>3&ndash;5 years of proven experience in a similar role within Oman.</li><li>Certifications in Accounting, Finance, or CMA qualification will be considered an added advantage.</li><li>Experience in ERP systems is required.</li><li>Knowledge of VAT regulations and multi-currency transactions.</li><li>Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, etc.).</li><li>Strong interpersonal skills with sound business acumen.</li></ul>Become part of a visionary team shaping the future of investment and development in the region.&quot;Together, we will make an impact and build the earth.&quot;Job Type: Full-timePay: From RO600.000 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Work Location: In person

Accountant

Al Thuraya Water & services LLC

ROLE PURPOSEThe accountant is responsible for ensuring accurate, real-time financial control of daily data entry for Sales, AR, AP and Bank Reconciliation. The role focuses on enforcing system discipline through Odoo ERP and providing reliable daily data entry.KEY RESPONSIBILITIESDaily Accounting Control. <ul><li>Record and verify all sales entries and collections in Odoo ERP.</li><li>Ensure all financial operation transactions are posted on the same day.</li><li>Bank Deposits.</li><li>Reconcile daily bank statements.</li><li>Monitor cost variances and report abnormalities immediately.</li></ul>Cash &amp; Receivables Management<ul><li>Record and reconcile daily collections from sales team.</li><li>Monitor customer balance and ageing reports.</li><li>Flag overdue accounts and credit control enforcement.</li></ul>ERP (Odoo) Discipline &amp; Reporting<ul><li>Ensure all departments operate within Odoo workflows.</li><li>Prevent off-system transactions.</li><li>Generate daily operational dashboards including: Sales invoices, Monthly customers SOA, Cash collections, Credit exposure</li></ul>Financial Reporting Support<ul><li>Assist with monthly closing activities.</li><li>Reporting-ready at all times.</li></ul>Job Type: Full-timePay: RO250.000 - RO450.000 per monthExperience:<ul><li>FMCG: 2 years (Preferred)</li><li>Odoo ERP: 5 years (Required)</li></ul>License/Certification:<ul><li>Driving Licence (Preferred)</li></ul>

Accountant Assistant

Wyndham Hotels & Resorts EMEA

<div>
 An Income Auditor cum Accounts Receivable (AR) ensures financial accuracy in a hotel by daily auditing all revenue sources (rooms, F&amp;B, banquets) and managing guest/corporate billing. Key duties include reconciling night audit reports, investigating revenue discrepancies, processing city ledger invoices, and controlling city ledger accounts, ensuring compliance with internal policies.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
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 Verify all revenue transactions and settle daily reports from the Front Office and F&amp;B outlets, ensuring cashier remittances match revenue reports.
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 Audit banquet and minor operating department revenue for accuracy.
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 Reconcile credit card payments, cash, and voucher totals, ensuring all daily postings comply with policies.
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 Investigate and report all discrepancies, cashier shortages, or overages to the Accounting Manager.
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 Verify room rate variances and ensure rebates/adjustments are approved and documented.
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 Ensure accurate guest and city ledger invoices are prepared and sent timely, with required supporting documentation (guest folios, signed checks).
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 Process and follow up on credit card rejections and city ledger inquiries, managing relationships with clients and travel agents.
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 Monitor city ledger accounts, performing reconciliations and aging analysis.
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 Maintain organized, up-to-date filing systems for both revenue documents and AR records.
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 Prepare daily journals for posting into the financial system.
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 Support the general cashier by conducting house float and safe counts.
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 Provide coverage or support for the Night Audit function when needed.
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 Previous experience in hotel income auditing and accounts receivable, 1&ndash;3 years in hospitality accounting.
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 Proficiency in Opera and accounting software
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 </ul>
</div>

Income Auditor cum Accounts Receivable

Wyndham Garden Muscat

<div>An Income Auditor cum Accounts Receivable (AR) ensures financial accuracy in a hotel by daily auditing all revenue sources (rooms, F&amp;B, banquets) and managing guest/corporate billing. Key duties include reconciling night audit reports, investigating revenue discrepancies, processing city ledger invoices, and controlling city ledger accounts, ensuring compliance with internal policies.
Key Responsibilities<ul><li>Verify all revenue transactions and settle daily reports from the Front Office and F&amp;B outlets, ensuring cashier remittances match revenue reports.</li><li>Audit banquet and minor operating department revenue for accuracy.</li><li>Reconcile credit card payments, cash, and voucher totals, ensuring all daily postings comply with policies.</li><li>Investigate and report all discrepancies, cashier shortages, or overages to the Accounting Manager.</li><li>Verify room rate variances and ensure rebates/adjustments are approved and documented.</li><li>Ensure accurate guest and city ledger invoices are prepared and sent timely, with required supporting documentation (guest folios, signed checks).</li><li>Process and follow up on credit card rejections and city ledger inquiries, managing relationships with clients and travel agents.</li><li>Monitor city ledger accounts, performing reconciliations and aging analysis.</li><li>Maintain organized, up-to-date filing systems for both revenue documents and AR records.</li><li>Prepare daily journals for posting into the financial system.</li><li>Support the general cashier by conducting house float and safe counts.</li><li>Provide coverage or support for the Night Audit function when needed.</li></ul>
<div><h2 class="jobSectionHeader">Experience Needed</h2><ul><li>Previous experience in hotel income auditing and accounts receivable, 1&ndash;3 years in hospitality accounting.</li><li>Proficiency in Opera and accounting software</li></ul></div>
<div><h2 class="jobSectionHeader">Required Skills</h2><h3 class="jobSectionHeader">
Soft skills</h3>
Effective Communication<h3 class="jobSectionHeader">
Financial Skills</h3>
Financial Reporting, Financial Accounting<h3 class="jobSectionHeader">
IT Software</h3>
Opera Cloud</div>
<div><h2 class="jobSectionHeader">Values</h2>
Integrity, Accountability, Inclusive, Care, Fun</div></div>

Gradiant

<div>
 Accounts Manager Gradiant Muscat LLC Muscat, Oman 4/15/26 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
 
 
 
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 Manage general ledger accounts payable/receivable, payroll, and tax functions.
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 Ensure proper recording of financial transactions.
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 Oversee correctness of data and reports generated from the system.
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 Implement and maintain internal controls and accounting policies.
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 Supervise accounting teams.
 
 
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 </ul>
 
 System &amp; Process Improvement
 
 
 
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 Streamline financial processes and systems.
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 Identify bottlenecks, redundancies, or areas prone to error and find solution to improve the process.
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 Ensure all process changes support audit trails and compliance standards.
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 Ensure the finance function supports broader business goals efficiently.
 
 
 </li>
 </ul>
 
 Financial Reporting &amp; Compliance
 
 
 
 <ul>
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 Prepare monthly, quarterly, and annual financial statements and management reports.
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 Ensure compliance with financial regulations, internal controls, and audit requirements.
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 Coordinate with external auditors and regulatory bodies when necessary.
 
 
 </li>
 </ul>
 
 Budgeting &amp; Forecasting
 
 
 
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 Provide historical data and trends for better insights on forecast.
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 Manage annual/quarterly budgets and rolling forecasts.
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 Analyse trends, variances, and business drivers to provide actionable insights.
 
 
 </li>
 </ul>
 
 Local Cash &amp; Treasury Management
 
 
 
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 Oversee cash flow, banking relationships and liquidity planning.
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 Manage working capital and ensure optimal use of financial resources.
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 Credit Controllership to manage collection and risk assessment on accounts.
 
 
 </li>
 </ul>
 
 Cross-Functional Collaboration
 
 
 
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 Collaborate with Sales, Operations, HR, and other departments to align financial targets.
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 Translate financial concepts for non-finance stakeholders to support informed decision-making.
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 Support financial aspects of cross-functional projects and initiatives.
 
 
 </li>
 </ul>
 
 Risk Management &amp; Governance
 
 
 
 <ul>
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 Identify financial and operational risks; recommend and implement mitigation strategies.
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 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.
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 Deep understanding of accounting principles and regulations.
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 Strong analytical and quantitative skills with the ability to interpret complex data sets.
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 Strong leadership and communication skills.
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 High attention to detail and accuracy.
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 Strong time management and organizational abilities, especially under pressure or tight deadlines.
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 Problem-solving mindset with adaptability in dynamic environments.
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 Advance Knowledge in Microsoft excel and ERP systems expertise.
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 7-8 years of progressive experience in financial planning &amp; analysis, corporate finance, or business finance.
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 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 72+ Accounts receivable specialist in Muscat this May. Find roles across top companies and apply now to boost your career.

72 accounts receivable specialist jobs In Muscat

ACCOUNTANT (Omani)

Accountant (CA Inter)

Accountant

Accountant Assistant

Income Auditor cum Accounts Receivable

Income Auditor cum Accounts Receivable

Accounts Manager