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finance & accounting specialist

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finance accounting specialist

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
 
 
 
 <ul>
 <li>
 Manage the entire accounting cycle for our online marketplace and ecommerce operations (accounts payable, accounts receivable, payroll, and inventory management).
 </li>
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 Reconcile bank statements and credit card accounts meticulously on a regular basis.
 </li>
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 Prepare accurate financial statements (balance sheet, income statement, cash flow statement) and reports to track financial performance.
 </li>
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 Stay up-to-date on tax laws and regulations, and ensure compliance for both our marketplace and ecommerce businesses.
 </li>
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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.
 </li>
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 Work with the sales team to ensure timely collection of invoices, cheques, and other receivables.
 </li>
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 Analyze competitors market prices and industry trends to inform pricing strategy.
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum of 1 year of experience in accounting for online businesses or ecommerce platforms.
 </li>
 <li>
 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.
 </li>
 <li>
 meticulous attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and manage multiple tasks efficiently.
 </li>
 <li>
 Knowledge of Omani tax laws and accounting regulations.
 </li>
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 Prior experience in a tax or accounting firm is a plus
 
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
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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.
 
 </li>
 </ul>
</div>

Finance & Accounting Specialist

Lobo Management

<div>
 
 Our client, a growing FMCG company is seeking to hire a Senior Accountant to join their team in Muscat.
 
 
 
 
 
 The Senior Accountant will play a key role in managing the financial operations of the company, ensuring accurate accounting, compliance, and timely reporting up to finalization. The role involves overseeing daily accounting functions, month-end and year-end closing activities, and supporting management in strategic financial decisions.
 
 
 
 
 
 The ideal candidate will have strong experience in the FMCG industry, with an in-depth understanding of cost management, inventory accounting, and financial controls.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Accounting &amp; Reporting
 
 
 <ul>
 <li>
 Manage the full spectrum of accounting activities up to finalization of accounts.
 </li>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Handle month-end and year-end closing processes, including reconciliations, adjustments, and provisions.
 </li>
 <li>
 Ensure accuracy and completeness of all general ledger accounts.
 </li>
 </ul>
 
 
 
 
 
 FMCG-Specific Functions
 
 
 <ul>
 <li>
 Monitor and reconcile inventory movements, costing, and variances in coordination with supply chain and warehouse teams.
 </li>
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 Support cost accounting, product pricing analysis, and margin reporting.
 </li>
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 Ensure compliance with internal controls for FMCG operations, including stock counts and expense allocations.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Audit
 
 
 <ul>
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 Assist in statutory audits, internal audits, and tax filings.
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 Ensure compliance with company policies, accounting standards, and local regulations.
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 Prepare supporting documentation and schedules for external auditors.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis &amp; Support
 
 
 <ul>
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 Support the Finance Manager and CFO with management reports, variance analysis, and performance tracking.
 </li>
 <li>
 Participate in budgeting and forecasting activities.
 </li>
 <li>
 Recommend process improvements for better accuracy, efficiency, and cost control.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA / CFA / CA preferred).
 </li>
 <li>
 Minimum
 
 5&ndash;8 years
 
 of accounting experience, with at least
 
 3 years in the FMCG industry
 
 .
 </li>
 <li>
 Proven experience in
 
 accounts finalization
 
 ,
 
 inventory accounting
 
 , and
 
 cost analysis
 
 .
 </li>
 </ul>
 
 
 
 
 Candidates meeting the above criteria are requested to apply at the earliest.
 
</div>

Senior Accountant

Bank Nizwa

<div>
 
 
 Vacancy Description:
 
 
 
 
 
 
 
 Job Purpose
 
 
 
 
 
 
 To monitor, prevent, detect, and in internal and external fraud incidents across all banking channels and to take corrective action.
 
 
 Job involves analyzing real-time and post transaction data to identify fraud patterns across cards, bank accounts, digital channels, coordinating with stakeholders to mitigate fraud risk and regulatory reporting.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Monitor system generated alerts, take preventive measures to safeguard customers&rsquo; and bank&rsquo;s interest
 </li>
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 Detect unusual transactions and events, confirm genuineness with customers and take appropriate action
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 Conduct detailed transaction analysis and prepare investigation reports
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 Assist in filing reports, STR, SAR with CBO, ROP, Card schemes and senior management
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 Support developing and testing of fraud scenarios and conduct UAT
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 Review and closure of incidents with a logical conclusion
 </li>
 <li>
 Maintain comprehensive fraud trackers
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 Work closely with stakeholders to initiate recovery on losses identified or reported to the bank
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 Handle transaction verification requests received from peer banks and respond on a timely manner
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 Assist customers with dispute process and educate them on how to safeguard their sensitive banking credentials
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 Monitor suspicious merchant activities and investigate
 </li>
 <li>
 Handle card schemes alert on potential data leakage, BIN attacks
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 <li>
 Handle ROP, CBO, FIU and peer banks&rsquo; queries related to fraud
 </li>
 <li>
 Assist the Manager in investigations
 </li>
 <li>
 Ability to operate in shifts and holidays
 </li>
 </ul>
 
 
 
 
 
 Education Level
 
 
 <ul>
 <li>
 Essential: Bachelor's degree in Finance, Business, Accounting or a similar one
 </li>
 <li>
 Preferred: Certificate in Financial Crimes / Banking Fraud
 </li>
 </ul>
 <li>
 </li>
 
 
 Professional Qualification (Preferred):
 
 
 <ul>
 <li>
 Certified Fraud Examiner (CFE)
 </li>
 <li>
 Certified Anti Money laundering Specialist
 </li>
 </ul>
 <li>
 </li>
 
 
 Work Experience
 
 
 <ul>
 <li>
 Minimum 3 years in fraud prevention and detection role
 </li>
 </ul>
 
 
 
 
 
 Knowledge &amp; Skills:
 
 
 <ul>
 <li>
 Analytical &amp; Investigation skills
 </li>
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 Interpersonal skills
 </li>
 <li>
 knowledge in MS. Excel, Word, and Outlook
 </li>
 <li>
 Excellent communication skills both Oral and written in English and Arabic
 </li>
 <li>
 Fraud prevention &amp; detection tools
 </li>
 <li>
 Good knowledge in card scheme &amp; prevention tools
 </li>
 </ul>
 
 
</div>

Supervisor - Fraud Analyst

SAHARA INTERNATIONAL

We are currently looking to hire an experienced Accountant to join our team.Requirements:<ul><li>Bachelor's degree in Accounting or Finance</li><li>Minimum 2&ndash;3 years of experience in a similar role</li><li>Strong knowledge of accounting principles, VAT filing, and financial reporting</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP)</li><li>Attention to detail and strong analytical skills</li></ul>Job Type: Full-timePay: RO100.000 - RO150.000 per month

CARPETER

Acers Hospitality Consultants

Group Financial Controller &ndash; Hospitality &amp; F&amp;B OperationsLocation: Muscat, Oman Employment Type: Full-time Reports to: Managing DirectorAbout the CompanyA leading hospitality and food &amp; beverage group operating multiple casual dining, bakery, and quick-service restaurant concepts across Oman. The group also manages a central production kitchen supplying all outlets, with active plans for further expansion and systemization. The company is entering a growth and restructuring phase, implementing financial automation, process standardization, and ERP integration to achieve better governance, visibility, and profitability across all brands.Position SummaryThe Group Financial Controller will serve as a strategic business partner to management, overseeing the full spectrum of financial operations across all entities. The role requires a combination of strong analytical skills, financial leadership, and practical understanding of F&amp;B and hospitality operations. You will build and lead a finance team capable of supporting a multi-brand structure, ensuring that every outlet, department, and supplier is monitored under a unified financial framework.Key ResponsibilitiesFinancial Strategy &amp; Leadership<ul><li>Develop and implement the group&rsquo;s financial policies, controls, and reporting systems.</li><li>Consolidate all financial data from outlets, central kitchen, and holding entity into accurate monthly and quarterly reports.</li><li>Advise senior management on budgeting, forecasting, and long-term strategic planning.</li><li>Ensure compliance with Omani accounting standards, taxation, and statutory regulations.</li><li>Manage relationships with auditors, banks, and government authorities.</li></ul>Accounting &amp; Reporting<ul><li>Oversee general ledger, accounts payable/receivable, fixed assets, and payroll.</li><li>Prepare detailed management reports, financial statements, and variance analyses for all brands.</li><li>Create and maintain a master chart of accounts aligned across outlets and entities.</li><li>Lead month-end and year-end closing activities in a timely and accurate manner.</li><li>Supervise consolidation of results for group P&amp;L, balance sheet, and cash flow.</li></ul>Budgeting &amp; Forecasting<ul><li>Lead annual budgeting cycles in coordination with operations, HR, and supply chain.</li><li>Monitor actual performance against budgets, analyze variances, and recommend corrective actions.</li><li>Implement rolling forecasts to track trends in revenue, cost, and profitability.</li></ul>Controls &amp; Governance<ul><li>Design and implement internal control frameworks covering procurement, sales, inventory, and expenses.</li><li>Ensure data integrity between POS, ERP, and accounting systems.</li><li>Monitor bank reconciliations, supplier payments, and petty cash disbursements.</li><li>Reduce financial risks by enforcing proper approvals and segregation of duties.</li></ul>ERP &amp; Automation<ul><li>Drive implementation of ERP systems covering accounting, procurement, and inventory modules.</li><li>Develop automated dashboards and KPIs for real-time decision-making.</li><li>Integrate data from POS, central kitchen, and outlets into one financial ecosystem.</li></ul>Team Management<ul><li>Recruit, train, and mentor accounting staff within each business unit.</li><li>Establish standardized reporting templates and closing calendars.</li><li>Lead performance reviews and capability-building initiatives within the finance team.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>Professional qualification preferred (CPA, ACCA, CMA, or equivalent).</li><li>10+ years of progressive finance experience, with at least 5 years in a leadership or group-level controller position.</li><li>Proven background in multi-unit hospitality, restaurant, or F&amp;B operations.</li><li>Strong technical skills in financial reporting, cost control, and cash flow management.</li><li>Proficiency in ERP systems (SAP, Oracle, or similar) and advanced Excel skills.</li><li>Exceptional analytical, communication, and leadership abilities.</li><li>Ability to work under pressure in a fast-paced environment and manage multiple priorities.</li></ul>Job Type: Full-timePay: RO1,500.000 - RO1,800.000 per month

Group Finance Manager

alfarsi.me

We are looking for a skilled and detail-oriented Accounts Team Lead to join our team. The ideal candidate will manage key accounting functions, including financial reporting, tax compliance, and year-end closures. This role requires a proactive individual with strong analytical skills, proficiency in accounting software, and the ability to ensure accuracy in financial records and reporting.Key Responsibilities:<ul><li>Prepare and manage profit and loss (P&amp;L) statements and reports.</li><li>Oversee and finalize financial year-end closures.</li><li>Handle tax compliance, including VAT submissions and filing.</li><li>Process accounts payable and receivable transactions.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Support the preparation of financial statements and audit requirements.</li><li>Ensure compliance with local tax regulations and accounting standards.</li><li>Coordinate with internal and external stakeholders for audits and financial queries.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience in P&amp;L reporting, tax compliance, and financial closures.</li><li>Proficiency in ERP accounting software and MS Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong knowledge of VAT and tax regulations.</li><li>Effective communication and problem-solving abilities.</li></ul>Job Types: Full-time, PermanentPay: Up to RO6,000.000 per yearEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>

Accounts Team lead

Bureau Veritas

<div><div>Education: Bachelor degree OR Diploma in Finance/Accounts 
Experience: 2-3 years of experience. 
Role and Respoinsibility: 
<ul><li>
Invoice/PO Management: Careful preparation, processing, and follow-up of client invoice /PO for services</li><li>
Document Management &amp; Quality Control: Accurate archiving, administrative processing, and compliance with finance.</li><li>
System Management: Efficiently managing customer data, purchase orders, Client Invoice and administrative processes in various digital systems.</li><li>
Planning Support: Flexibly supporting the planning team in scheduling.
</li><li>Customer Communication: Professional handling of customer communication via phone and email, focusing on service orientation and quality.</li><li>
Follow up and coordinate with Finance for collection of fees.</li><li>
Keep track of AR and report to Manager.</li></ul> 
Skills Required: 
<ul><li>
Proactive and results-oriented work attitude;</li><li>
Excellent communication skills;</li><li>
Team-oriented with a hands-on mentality.</li><li>
Knowledge of Basic Finance/Accounting will be helpful.</li><li>
Good Written/ Spoken English.</li></ul> 
Our career is about more than building a resume &mdash; it&rsquo;s a chance to #LeaveYourMark. Guaranteeing quality, ensuring health and safety, mitigating risks and improving performance, as well as environmental protection and social responsibility&hellip;this is what Bureau Veritas is about. Join an inclusive, flexible and diverse company where you can thrive while positively contributing to transforming the world in which we live.<div> 
</div><div>
#ShapingaWorldofTrust</div></div></div>

Assistant Coordinator

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