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coordinator accounting

talabat

<div>
 Talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 As an Accounts Coordinator, you will be responsible for verifying and ensuring all invoices, return slips &amp; PO received, accurate and comply with government law.
 
 
 <ul>
 <li>
 Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager/supervisor with the correct date.
 </li>
 <li>
 Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op&rsquo;s/suppliers with missing data on the invoice.
 </li>
 <li>
 Ensure document completeness with each received PO, (PO, GRN, Invoice), and DN&rsquo;s CN&rsquo;s where applicable.
 </li>
 <li>
 Review GRN&rsquo;s and make sure branch details, supplier details and PO details are matching.
 </li>
 <li>
 Match system reports (PO received/Invoices) and make sure all invoices are physically received, notify, and follow up with Ops on missing invoices. Start the invoice matching process either manually or through any customized system
 </li>
 <li>
 Compare system reported invoices vs. the physical received invoice at total level.
 </li>
 <li>
 Invoices with differences that exceed a certain threshold to be investigated further line by line:
 </li>
 <li>
 Review any quantity with differences with store managers.
 </li>
 <li>
 Review any cost variances with the commercial team.
 </li>
 <li>
 Generate a daily Inventory / Invoices report and provide it to the accounting team to upload to the accounting system.
 </li>
 <li>
 Generate a daily status report highlighting all received orders/Invoices status and follow up on orders received but invoices not matched.
 </li>
 <li>
 Other Tasks Assigned by the Direct Line Manager
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree within Finance or any other related field
 </li>
 <li>
 Minimum of 2 years experience within Finance
 </li>
 <li>
 Time Management Skills
 </li>
 <li>
 Ideally, you have a background in Invoice Matching and keen to grow into new areas of a business.
 </li>
 <li>
 You are very detail-oriented, and structured and know how to prioritize -- you consider yourself as someone who delivers solutions and not bottlenecks to be solved.
 </li>
 <li>
 You are able to interact with senior-level executives and can manage the expectations of multiple stakeholders.
 </li>
 <li>
 You are someone energized by the unknown and look forward to learning each day on the job.
 </li>
 <li>
 You have excellent analytical and communication skills and always like to be hands-on with several tools.
 </li>
 </ul>
</div>

Coordinator Accounting

Delivery Hero

<div>Company Description 
Talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
As an Accounts Coordinator, you will be responsible for verifying and ensuring all invoices, return slips &amp; PO received, accurate and comply with government law.<ul><li>
Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager/supervisor with the correct date.</li><li>
Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op&rsquo;s/suppliers with missing data on the invoice.</li><li>
Ensure document completeness with each received PO, (PO, GRN, Invoice), and DN&rsquo;s CN&rsquo;s where applicable.</li><li>
Review GRN&rsquo;s and make sure branch details, supplier details and PO details are matching.</li><li>
Match system reports (PO received/Invoices) and make sure all invoices are physically received, notify, and follow up with Ops on missing invoices. Start the invoice matching process either manually or through any customized system</li><li>
Compare system reported invoices vs. the physical received invoice at total level.</li><li>
Invoices with differences that exceed a certain threshold to be investigated further line by line:</li><li>
Review any quantity with differences with store managers.</li><li>
Review any cost variances with the commercial team.</li><li>
Generate a daily Inventory / Invoices report and provide it to the accounting team to upload to the accounting system.</li><li>
Generate a daily status report highlighting all received orders/Invoices status and follow up on orders received but invoices not matched.</li><li>
Other Tasks Assigned by the Direct Line Manager</li></ul> 
 
 
Qualifications 
<ul><li>
 Bachelor&rsquo;s Degree within Finance or any other related field</li><li>
Minimum of 2 years experience within Finance</li><li>
Time Management Skills</li><li>
Ideally, you have a background in Invoice Matching and keen to grow into new 
areas of a business.</li>
 You are very detail-oriented, and structured and know how to prioritize <li>- you 
consider yourself as someone who delivers solutions and not bottlenecks to be 
solved.</li><li>
You are able to interact with senior-level executives and can manage the 
expectations of multiple stakeholders.</li><li>
 You are someone energized by the unknown and look forward to learning each 
day on the job.</li><li>
You have excellent analytical and communication skills and always like to be 
hands-on with several tools.</li></ul></div>

<div>
 
 
 Job purpose
 
 
 
 Under the direction and supervision of the Head of Financial Accounting, performs a wide variety of complex, professional-level accounting work in the analysis, maintenance and auditing of accounts at OQ SAOC with high quality and in compliance with IFRS Standards. The role involves delivering technically complex accounting activities, supporting group-level financial consolidation, and ensuring compliance with IFRS and internal reporting standards. It plays a key role in preparing consolidated financial reports, resolving complex accounting matters (e.g., impairments, restructurings, and fair value assessments), and supporting non-standard transactions. The position requires strong technical judgment, the ability to work independently within a multi-entity environment, and ensures outputs are accurate, compliant, and aligned with the Group&rsquo;s strategic and reporting objectives.
 
 
 The position will act in accordance with the Group&rsquo;s Mission, Vision, Values &amp; Strategies, as well as, policies, guidelines and international standards, supported by IT Technology platform, HSE standards, Omani government &amp; other legal justifications, and best international practices in consonance with national objectives.
 
 
 
 Main tasks and responsibilities
 
 
 <ul>
 <li>
 Support the preparation of consolidated financial statements in accordance with IFRS, ensuring accuracy and completeness across multi-entity structures.
 </li>
 <li>
 Run the IFRS disclosure checklist on Group consolidated financial statements to ensure full compliance with IFRS and robust, high-quality disclosures.
 </li>
 <li>
 Design the Management Discussion and Analysis (MD&amp;A) as part of the financial reporting package, ensuring it reflects key business drivers, risks, and financial results.
 </li>
 <li>
 Assist in the execution and accounting of complex transactions such as asset impairments, fair value assessments, corporate restructurings, and divestments. This includes advise on complex accounting matters such as IFRIC-12, IFRS-16, IFRS-9, Derivative Accounting etc. within the Group.
 </li>
 <li>
 Review and interpret financial regulations, IFRS standards, and internal policies to ensure correct accounting treatments and disclosures.
 </li>
 <li>
 Perform technical analysis and prepare accounting memos for non-standard transactions, including goodwill, intangible assets, forex, and investment properties.
 </li>
 <li>
 Contribute to the design and execution of group-wide accounting close and consolidation processes, including monthly, quarterly, and annual reporting cycles.
 </li>
 <li>
 Ensure compliance with internal governance and external audit requirements, supporting timely resolution of audit queries.
 </li>
 <li>
 Coordinate with Treasury, Strategy, Legal, and other Finance functions to ensure integrated treatment of financial reporting and accounting matters.
 </li>
 <li>
 Assists in training staff in the application of new or amended accounting standards.
 </li>
 <li>
 Maintain oversight of general ledger integrity, ensuring accounting entries reflect underlying economic events and comply with policy and control frameworks.
 </li>
 <li>
 Support the enhancement of financial reporting systems and tools, including SAP-BPC, to streamline consolidation and reporting processes.
 </li>
 <li>
 Lead the update and revision of the Group Accounting Policy Manual in response to new and amended IFRS standards, ensuring alignment with group-wide practices.
 </li>
 <li>
 Perform and document WACC (Weighted Average Cost of Capital) calculations for all key assets within the Group to support impairment testing and investment assessments.
 </li>
 <li>
 Review the financial statements of Group subsidiaries and provide feedback to ensure consistency with Group accounting policies and IFRS compliance.
 </li>
 <li>
 Executes Non-Standard Accounting practices which include:
 </li>
 <li>
 Accounting for asset impairments &amp; impairment reversals, including review of impairment models, preparing impairment handbooks to have proper records for impairment assessments
 </li>
 <li>
 Accounting for acquisitions and divestments
 </li>
 <li>
 Accounting for Common Control Transactions within the Group
 </li>
 <li>
 Accounting for general intangible assets, in particular Goodwill
 </li>
 <li>
 Accounting for fair value and other revaluations
 </li>
 <li>
 Forex Journals
 </li>
 <li>
 Property Investments
 </li>
 </ul>
 
 
 
 
 
 Key interactions
 
 
 
 Internal: OQSAOC Streams, Assets, Subsidiaries
 
 
 External: Staffing specialized Contractors, Vendors &amp; Suppliers
 
 
 
 Notable Working Conditions.
 
 Office environment, intensive computer screen use, sporadic visits to operation site.
 
 
 
 Education requirements
 
 
 <ul>
 <li>
 Minimum qualification required is a bachelor&rsquo;s degree in accounting, Administration
 </li>
 <li>
 Master or any other qualification is a plus.
 </li>
 <li>
 Certified Public Accountant (CPA) or Certified Management Accountant designations (CA/ACCA/CTA/CTP) or equivalent professional qualification required.
 </li>
 </ul>
 
 
 Language
 
 
 
 Excellent knowledge of written, read, and spoken English (required)
 
 
 
 Background and experience
 
 
 <ul>
 <li>
 Minimum of 8-10 years of relevant experience
 </li>
 <li>
 Experience in Non-Standard Accounting.
 </li>
 <li>
 Oil and Gas / Energy industry experience essential (including Upstream and Downstream exposure) upstream and downstream exposure).
 </li>
 <li>
 Deep working understanding of financial reporting and analysis.
 </li>
 <li>
 Strong experience in the following areas:
 </li>
 </ul>
 
 
 1. Finance and Accounting Services &amp; Standards
 
 
 <ul>
 <li>
 Expertise in implementing and managing financial accounting processes across global entities, ensuring compliance with IFRS, US GAAP, and local GAAP.
 </li>
 <li>
 Skilled in maintaining robust internal controls and governance frameworks for accurate financial data and successful audits.
 </li>
 </ul>
 
 
 2. Consolidation and Management Reporting
 
 
 <ul>
 <li>
 Extensive experience in group-level financial consolidations, integrating data from subsidiaries, associates, and joint ventures.
 </li>
 <li>
 Proficient in external reporting, statutory financial statements, and regulatory disclosures.
 </li>
 <li>
 Skilled in leveraging tools like BPC and SAP for accurate and efficient reporting.
 </li>
 </ul>
 
 
 3. Leadership in Financial Reporting and Complex Accounting Matters
 
 
 <ul>
 <li>
 Successfully led financial reporting and consolidations.
 </li>
 <li>
 Experience in guiding teams through complex financial projects like mergers, acquisitions, and divestitures.
 </li>
 </ul>
 
 
 4. Knowledge of Accounting Standards and SEC Requirements
 
 
 <ul>
 <li>
 Strong understanding of IFRS, US GAAP, local GAAP, and SEC reporting requirements.
 </li>
 <li>
 Expertise in regulatory compliance and aligning accounting policies with evolving standards.
 </li>
 </ul>
 
 
 Competencies and skills
 
 
 
 
 Soft:
 
 
 
 Perform responsible accounting work requiring the use of independent judgment and initiative.
 
 
 Read, interpret, and explain laws, rules and regulations.
 
 <ul>
 <li>
 Coordinate, organize, schedule and perform responsible and complex accounting procedures within governmental compliance constraints and laws.
 </li>
 <li>
 Communicate effectively orally and in writing.
 </li>
 <li>
 Work harmoniously in a multiethnic environment.
 </li>
 <li>
 Excellent business and technical report writing skills
 </li>
 <li>
 Demonstrated success in leading and driving solutions involving multiple layers of management, and multiple simultaneous deliverables
 </li>
 <li>
 Thrives when facing ambiguity and complexity; willingness to explore multiple solutions to a problem
 </li>
 <li>
 Ability and willingness to quickly adapt in a rapidly changing environment
 </li>
 </ul>
 
 
 Technical:
 
 
 <ul>
 <li>
 Strategic Advisory: Expertise in M&amp;A, process optimization, and cross-functional collaboration.
 </li>
 <li>
 Communication: Skilled in preparing Board presentations and training teams
 </li>
 <li>
 Accounting Standards: Expertise in IFRS, local GAAP, and non-standard accounting (impairments, divestments, goodwill etc.).
 </li>
 <li>
 Consolidation: Proficiency in group financial statement consolidation and intercompany reconciliations.
 </li>
 <li>
 Financial Systems: Advanced skills in SAP, BPC, and financial reporting tools.
 </li>
 <li>
 Regulatory Knowledge: Deep understanding of tax and legal documentation, statutory reporting, and compliance.
 </li>
 <li>
 Risk Management: Ability to assess and mitigate financial and compliance risks.
 </li>
 </ul>
 
 
 
</div>

Expert Financial Accounting

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader">Job Information</h3>
<ul><div>Date Opened
<div>03/31/2026
</div></div><div>Job Type
<div>Full time
</div></div><div>Work Experience
<div>7 to 10 Years
</div></div><div>Job Opening Status
<div>In-progress
</div></div><div>Industry
<div>Environmental
</div></div><div>City
<div>Muscat
</div></div><div>State/Province
<div>Masqat
</div></div><div>Country
<div>Sultanate of Oman
</div></div><div>Zip/Postal Code
<div>0000</div></div></ul></div>
 <div>The Accounting Manager is responsible for overseeing the company&rsquo;s accounting operations, ensuring accurate books, maintaining compliance with accounting standards and regulatory requirements, and managing the accounting team. 
<ul><li>
Assign task review work and support professional development of the accounting team. 
</li><li>
Manage and supervise daily accounting operations including accounts payable, accounts receivable, and payroll accounting 
</li><li>
Monitor cash flow and support financial planning activities. 
</li><li>
Review and approve accounting entries, reconciliations, and financial transactions. 
</li><li>
Complete accounting reports, lead the month-end and year-end closing process. 
</li><li>
Coordinate with other departments to ensure proper financial reporting and cost allocation. 
</li><li>
Ensure compliance with tax regulations and legal requirements. 
</li><li>
Develop and maintain internal financial controls to safeguard company assets. 
</li><li>
Coordinate and support internal and external audits by providing required documentation and explanations.</li></ul><div></div><h3 class="jobSectionHeader"> 
Requirements</h3>
QUALIFICATIONS<ul><li> 
 Strong Knowledge of Accounting Standards, IFRS, GAAP.</li><li> 
 Strong interpersonal, communication, and presentation skills.</li><li> 
 Solid understanding of financial statistics and accounting principles.</li><li> 
 Leadership and team management.</li><li> 
 Attention to detail and accuracy.</li><li> 
 Time management and ability to meet deadlines.</li><li> 
 Excellent command of English.</li><li> 
 Experience with the ERP system is a must.</li><li> 
 Knowledge of local tax laws and regulations.</li></ul> 
EDUCATIONAL LEVEL 
<ul><li>
 Bachelor's degree in accounting / finance. 
</li></ul><div>
EXPERIENCE 
</div><ul><li>
7 to 10 years</li></ul></div><div></div>

Accounting Manager

Oman Investment Authority

<div>
 
 
 JOB PURPOSE
 
 
 
 The Sr. Analyst -Investment Accounting will be responsible for carrying out day to day activities related to investment accounting such as reconciliation of Finance NAV with Fund Manager NAV, preparation of sub ledger closing reports and assist in any other activities related to Investment Accounting.
 
 
 
 
 
 
 ROLES AND RESPONSIBILITIES
 
 
 
 &bull; Assist the Sr. Manager - Financial Accounting in ensuring that the books of accounts are kept up-to-date and that accounting transactions are properly checked and reviewed to ensure accuracy of records.
 
 
 &bull; Assist in preparing the financial reports by analyzing data, calculating figures, and reviewing results to ensure accuracy.
 
 
 &bull; Establish the accounting framework to ensure that all financial and accounting transactions are recorded in compliance with OIA&rsquo;s accounting procedures and IFRS.
 
 
 &bull; Provide technical support on ongoing IT initiatives related to investment accounting to reduce technical problems.
 
 
 &bull; Perform bank reconciliations on general ledger accounts in line with bank statements to ensure accuracy of general ledger accounts.
 
 
 &bull; Review NAV reconciliation and sub ledger closing reports (investment accounting) and liaise with general ledger / business to address any reconciliation concern.
 
 
 &bull; Implement accounting system, procedures, and internal controls to ensure that all financial and accounting transactions are recorded in compliance with OIA&rsquo;s accounting procedures and IFRS.
 
 
 &bull; Coordinate with internal and external auditors and provide all required information to the concerned parties to facilitate the preparation of internal and external audit reports.
 
 
 &bull; Communicate natural account changes required to the General Ledger section to keep track of its financial transactions and prepare financial reports.
 
 
 &bull; Comply with the implementation of departmental policies and procedures, to ensure that all relevant procedural and legislative requirements are fulfilled.
 
 
 &bull; Comply with all relevant health, safety, and quality requirements, in order to guarantee employee safety and legislative compliance.
 
 
 &bull; Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account &lsquo;leading best practices&rsquo;, improvement of business processes, cost reduction and productivity improvement.
 
 
 
 
 
 
 Educational Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance,, Accounting, or any other relevant field
 </li>
 <li>
 CA,ACCA, CPA, CFA, CMA, or CIMA
 </li>
 </ul>
 
 
 
 
 
 Work Experience
 
 
 
 3-6 years of related experience,
 
</div>

Senior Analyst - Investment Accounting

Rikaz Real Estate Development

1. Senior AccountantKey Responsibilities:<ul><li>Oversee day-to-day accounting operations and ensure accuracy of financial records</li><li>Prepare and review financial statements, reports, and budgets</li><li>Monitor cash flow, project costing, and financial performance</li><li>Ensure compliance with company policies and regulatory requirements</li><li>Supervise and guide junior accounting staff</li><li>Coordinate with auditors, banks, and external stakeholders</li><li>Handle VAT filings, reconciliations, and financial analysis</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5+ years of experience (preferably in real estate/construction)</li><li>Strong knowledge of accounting standards and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Leadership and team management skills</li></ul>2. AccountantKey Responsibilities:<ul><li>Maintain daily accounting records and general ledger entries</li><li>Assist in preparation of financial reports and documentation</li><li>Handle invoicing, payments, and reconciliations</li><li>Support project-based accounting and cost tracking</li><li>Maintain proper filing and documentation of financial records</li><li>Assist with VAT documentation and compliance requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;4 years of relevant experience (real estate/construction preferred)</li><li>Good knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting systems</li><li>Attention to detail and organizational skills</li></ul>Also apply at Talha@rikaz.omJob Type: Full-timeWork Location: In person

1 -) Senior Accountant and 2-) Accountant ( Real Estate & Construction )

Meranti Green Steel

<div>
 
 Purpose/ Mission:
 
 
 
 The Senior Accounting Officer is responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, maintaining compliance with Omani regulations and company policies, and supporting financial controls and audits. The role will also assist in budgeting, tax matters, and financial analysis to support business operations.
 
 
 
 Key Responsibilities:
 
 
 
 
 Accounting Operations
 
 
 
 <ul>
 <li>
 Manage and oversee daily accounting activities including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
 </li>
 <li>
 Prepare and review journal entries, accruals, and month-end closing activities.
 </li>
 <li>
 Maintain accurate accounting records and ensure proper documentation of financial transactions.
 </li>
 <li>
 Monitor cash flow and support treasury-related activities.
 
 
 </li>
 </ul>
 
 Financial Reporting
 
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements and management reports.
 </li>
 <li>
 Ensure timely and accurate reporting in accordance with company policies.
 </li>
 <li>
 Support preparation of variance analysis and financial performance reports.
 
 
 </li>
 </ul>
 
 Compliance &amp; Tax
 
 
 
 <ul>
 <li>
 Ensure compliance with Omani tax regulations, VAT requirements, and statutory obligations.
 </li>
 <li>
 Support tax filings, audits, and regulatory reporting.
 </li>
 <li>
 Liaise with external auditors, tax consultants, and government authorities when required.
 
 
 </li>
 </ul>
 
 Budgeting &amp; Controls
 
 
 
 <ul>
 <li>
 Assist in annual budgeting and forecasting processes.
 </li>
 <li>
 Monitor internal controls and recommend process improvements.
 </li>
 <li>
 Support implementation and compliance of accounting policies and procedures.
 
 
 </li>
 </ul>
 
 ERP &amp; Systems
 
 
 
 <ul>
 <li>
 Maintain accounting data within ERP systems (SAP, Oracle, or equivalent).
 </li>
 <li>
 Support system improvements and automation initiatives.
 
 
 </li>
 </ul>
 
 Regional Finance Support
 
 
 
 <ul>
 <li>
 Support Regional Finance Team on financial reporting and data submission.
 </li>
 <li>
 Coordinate on month-end closing, budgeting, and forecasting activities.
 </li>
 <li>
 Ensure alignment with regional policies, procedures, and reporting requirements.
 
 
 </li>
 </ul>
 
 Team Support
 
 
 
 <ul>
 <li>
 Provide guidance to junior accounting staff when required.
 </li>
 <li>
 Support cross-functional coordination with procurement, HR, operations, and finance teams.
 
 
 </li>
 </ul>
 
 Requirements/ Skills/ Experience:
 
 
 
 <ul>
 <li>
 Minimum 5&ndash;8 years of accounting experience, preferably in industrial, manufacturing, steel, energy, or large corporate environments.
 </li>
 <li>
 Experience working in Oman or GCC region preferred.
 </li>
 <li>
 Strong knowledge of IFRS, VAT, and local statutory compliance.
 </li>
 <li>
 Strong knowledge of financial accounting principles and reporting.
 </li>
 <li>
 Proficiency in ERP systems and Microsoft Excel.
 </li>
 <li>
 Analytical and problem-solving skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong communication and stakeholder management skills.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 <li>
 Experience in project accounting or manufacturing cost accounting.
 </li>
 <li>
 Experience in startup or greenfield industrial projects is an advantage.
 </li>
 <li>
 Arabic language skills are a plus.
 
 
 </li>
 </ul>
 
 Required Education/ Qualification/ Training:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 Professional certification such as ACCA, CPA, CMA, or equivalent is preferred.
 
 
 </li>
 </ul>
 
 Required Language Proficiency:
 
 
 
 English - Fluent
 
 
 
 Support the Director Finance in all relevant tasks where requested.
 
</div>

Senior Accounting Officer - Oman

Explore 98+ Coordinator accounting in Oman this May. Find roles across top companies and apply now to boost your career.

98 coordinator accounting jobs In Oman

Coordinator Accounting

Coordinator Accounting

Expert Financial Accounting

Accounting Manager

Senior Analyst - Investment Accounting

1 -) Senior Accountant and 2-) Accountant ( Real Estate & Construction )

Senior Accounting Officer - Oman