finance manager / head of financial control

senior accountant

accountant

assistant manager

bookkeeper

finance manager / head of financial control Jobs in Bahrain

finance assistant

GNJ Group

1. Financial Controller Support<ul><li>Provide day-to-day administrative support to the Financial Controller.</li><li>Assist in preparing and organizing financial documents, reports, and schedules.</li><li>Maintain structured filing (digital and physical) of finance-related records.</li></ul>2. Aggregator Accounts Support<ul><li>Assist in handling documentation and reconciliation related to payment aggregators.</li><li>Track incoming statements from aggregators and ensure timely submission to finance team.</li><li>Support in matching transactions between internal records and aggregator reports.</li><li>Flag discrepancies for review by the Financial Controller.</li></ul>3. Administrative &amp; Coordination Duties<ul><li>Manage correspondence related to finance matters (emails, follow-ups, reminders).</li><li>Schedule meetings, prepare agendas, and record minutes when required.</li><li>Coordinate with internal departments and external service providers on finance-related queries.</li></ul>4. Data Entry &amp; Record Keeping<ul><li>Perform accurate data entry into accounting or ERP systems.</li><li>Update spreadsheets and tracking tools for payments, invoices, and reconciliations.</li><li>Ensure data integrity and confidentiality at all times.</li></ul>5. General Finance Support<ul><li>Assist in preparing basic reports and summaries as requested.</li><li>Support month-end and periodic closing activities.</li><li>Perform other related tasks assigned by the Financial Controller.</li></ul>QUALIFICATIONS:<ul><li>Diploma or Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Basic understanding of accounting principles.</li><li>Proficiency in MS Office (especially Excel and Word).</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to handle confidential information responsibly.</li><li>Strong communication skills in English (Arabic is a plus)</li></ul>Pay: BD280.000 - BD300.000 per hourWork Location: In person

Finance Assistant

Momentum Marine

Responsibilities as Admin<ul><li>Preparing Quotations and various reports</li><li>Maintaining the general filing system and filing all correspondence</li><li>Assisting the Team with basic administration and tasks</li><li>Coordinating shipments between Supplier carrier and the company</li><li>Managing stationery and other general office supplies and equipment and ensuring supplies are kept at a consistent level</li><li>Responding to straightforward correspondence through email, written, telephone communication</li><li>Handling the preparation of paperwork such as engagement letters, cover letters, invoices, and general letters</li><li>Track Inventory and Asset Records</li></ul>Responsibilities as Accountant<ul><li>Tally Experience</li><li>Maintaining and preparing the excel sheet for the invoices on a monthly basis</li><li>Handling the preparation of the financial statements by rolling out the previous year to the current one</li><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity</li><li>Updating financial records via accounting software</li><li>Gathering payroll expenses and input into appropriate entry line</li><li>Managing income and expenditure accounts.</li><li>Generating the company&rsquo;s financial reports using income and expenditure data</li><li>Keeping a check on the company&rsquo;s finances based on financial status</li></ul>Skills and qualifications:<ul><li>Experience with accounting, Tally and data entry</li><li>Proficiency in Microsoft Office applications (Word, Excel, Outlook, PowerPoint) and familiarity with office equipment</li><li>Excellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Advanced knowledge and experience with spreadsheets.</li><li>Ability to work independent</li><li>Analytical skills</li></ul>Experience - Min 2 yearsJob Type: Full-timePay: BD250.000 per monthWork Location: In person

Accountant / Admin (Female Only)

Nordic Holdings

We are seeking an Finance Manager to support finance operations across our hotel and real estate business units. The role requires strong accounting fundamentals, hands-on systems expertise (SUN, Tally, Opera PMS, Micros POS), and the ability to ensure accurate reporting, reconciliations, and compliance with internal controls.Key ResponsibilitiesAccounting &amp; Finance Operations<ul><li>Assist in month-end closing activities: journal entries, accruals, prepayments, schedules, and supporting documents.</li><li>Maintain accurate general ledger records and ensure proper classification of income and expenses.</li><li>Support budgeting, forecasting, and variance analysis for hotel and real estate operations.</li><li>Prepare and review payment requests, ensuring approvals, proper documentation, and correct coding.</li></ul>Revenue / Hotel Finance<ul><li>Support daily revenue checks, postings, and reconciliation between Opera and Micros and accounting systems.</li><li>Validate revenue reports, rebates/discounts/voids, and investigate variances.</li><li>Assist with AR tracking, invoicing, collections follow-up, and guest/company ledger reconciliations (as applicable).</li></ul>Real Estate Finance<ul><li>Assist with tenant invoicing, rent schedules, service charge tracking, and receivables follow-up.</li><li>Support reconciliation of lease-related income and ensure accurate posting and reporting.</li><li>Maintain contract/lease documentation support for finance records and audits.</li></ul>Reconciliations &amp; Controls<ul><li>Prepare bank, petty cash, POS, and balance sheet reconciliations and resolve discrepancies promptly.</li><li>Ensure compliance with internal controls, proper documentation, and audit readiness.</li><li>Support external/internal audit requests by preparing schedules and providing required explanations.</li></ul>Systems &amp; Reporting<ul><li>Maintain accurate finance records in SUN / Tally (as per company setup) and ensure data integrity.</li><li>Generate finance reports and assist management with timely financial summaries.</li><li>Work closely with operations teams to ensure finance requirements are met without delays.</li></ul>Required Skills &amp; Experience<ul><li>2&ndash;5 years of relevant accounting experience (hospitality experience is mandatory/preferred based on your need).</li><li>Strong working knowledge of:</li><li>SUN System</li><li>Tally</li><li>Opera PMS</li><li>Micros POS</li><li>Experience in hotel accounting (revenue, night audit support, POS/PMS reconciliation) and real estate accounting (rent/tenant invoicing, lease income tracking).</li><li>Strong Excel skills (pivot tables, lookups, reconciliations).</li><li>Detail-oriented, deadline-driven, and able to follow up proactively across departments.</li></ul>Education<ul><li>Bachelor&rsquo;s degree in Accounting/Finance or equivalent.</li></ul>Preferred (Nice to Have)<ul><li>Experience working in multi-entity businesses (hotel + real estate under one group).</li><li>Familiarity with VAT/tax reporting requirements (based on your country).</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

ACCOUNT MANAGER

Propel Consult

PositionFinancial Analyst (Fixed Assets)DepartmentAccountingReports toHead of AccountingLocationBahrainRole PurposeThe Financial Analyst is responsible for managing, tracking, and reporting on the company physical assets in line with finance policies and procedures. The role ensures accurate fixed asset registers, conducts periodic audits, and supports cost efficiency through optimal asset utilization.KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIESGeneral <ul><li>Maintain and update fixed asset registers across all departments.</li><li>Conduct periodic audits to verify asset location, condition, and usage.</li><li>Prepare MIS reports on fixed asset allocation, depreciation, and utilization.</li><li>Use advanced Excel to analyze data, generate dashboards, and track asset location.</li><li>Coordinate with Procurement and Finance to ensure proper asset acquisition and disposal.</li><li>Support IT and HR in aligning fixed asset management with operational needs.</li><li>Provide recommendations for optimizing asset usage and cost efficiency.</li><li>Coordinate with authorized brokers for fixed assets insurance requirements.</li><li>Ensure compliance with company finance policies and relevant accounting standards.</li><li>Assist in year-end physical asset verification and external audit support.</li></ul>BACKGROUND, QUALIFICATIONS &amp; EXPERIENCEQualifications<ul><li>Minimum of 3 years of experience in asset management, inventory control, or related field.</li><li>Bachelor&rsquo;s degree in business administration, Accounting, IT, or related field.</li><li>Strong knowledge of Management Information Systems (MIS) reporting tools.</li><li>Advanced proficiency in Microsoft Excel (pivot tables, formulas, charts, dashboards).</li><li>Attention to detail and strong analytical skills.</li><li>Ability to work collaboratively across departments (Procurement, IT, HR, Finance).</li><li>Fluent in Arabic and English (written and spoken).</li></ul>Skills<ul><li>Strong organizational and record-keeping skills.</li><li>Analytical thinking and problem-solving abilities.</li><li>Proficiency in asset management software / ERP systems (e.g., Oracle, SAP) is a plus.</li><li>Knowledge of depreciation methods and fixed asset accounting (IAS 16).</li><li>Effective communication and coordination skills.</li><li>Ability to generate clear, actionable MIS reports for management.</li><li>Time management and ability to meet periodic reporting deadlines.</li></ul>Work Location: In person

Financial Analyst (Fixed Assets)

Paramount Assure

<div><div>Admin &amp; Operations Coordinator</div><div>
Location: Bahrain</div><div>
Budget: BHD 500 per month</div><div></div><div> 
Role Summary</div><div></div><div> 
The Admin &amp; Operations Coordinator will support day-to-day administrative, government, and finance coordination activities to ensure smooth operations and timely execution of tasks across teams.</div><div></div><div> 
Roles &amp; Responsibilities</div><div>
Provide administrative and personal support to the team, including coordination, documentation, and follow-ups, including Tamkeen-related activities.</div><div>
Coordinate with government authorities such as LMRA and Commerce for CR-related tasks, visas, and required submissions.</div><div>
Support accounts receivable and accounts payable coordination, including collection follow-ups, vendor payments, and related documentation.</div><div>
Handle Intercol JV exit-related formalities and coordinate with internal and external stakeholders.</div><div>
Track and follow up on operational tasks to ensure timely completion and compliance.</div><div>
Maintain organized records for government, finance, and administrative documentation.</div><div>
Liaise with internal teams and external partners to resolve operational and coordination issues promptly.</div><div>
Business Impact</div><div>
This role will improve operational responsiveness, reduce delays in government and finance coordination, and free up leadership bandwidth to focus on revenue growth and strategic initiatives.</div></div><div></div>

Admin & Operations Coordinator (Bahrain National)

Gulf Future Business

Paid Internship Opportunity: Accountant InternLocation: Kingdom of BahrainIndustry Exposure: Training &amp; Education | Events Management | IT Solutions &amp; ConsultancyAre you a fresh graduate ready to step into the real corporate world?We&rsquo;re looking for an enthusiastic Accountant Intern to join our dynamic group of companies and gain practical, hands-on experience across multiple industries.This is your chance to work closely with experienced finance professionals and learn how accounting supports training programs, large-scale events, and tech-driven solutions.What You&rsquo;ll Learn:<ul><li>Real-world accounting practices in a fast-paced, multi-industry environment</li><li>Assisting with financial records, invoicing, and reporting</li><li>Understand and assist with corporate banking transactions</li><li>Exposure to budgeting, cash flow monitoring &amp; audit preparation</li><li>Working with accounting software and tools</li><li>Day-to-day collaboration with senior and finance experts</li></ul>Who We&rsquo;re Looking For:<ul><li>Fresh graduates in Accounting, Finance, or related fields</li><li>Detail-oriented, proactive, and eager to learn</li><li>Strong understanding of basic accounting principles</li><li>Good command of MS Excel (bonus: familiarity with accounting software)</li></ul>What&rsquo;s In It for You?<ul><li>Paid internship with real responsibilities</li><li>Mentorship from professional experts</li><li>Certificate of Completion</li><li>Real corporate experience to boost your CV</li><li>Potential pathway to full-time employment for high performers</li></ul>Job Type: InternshipEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accountant Intern

MCSIX INDUSTRIAL SERVICES W.L.L

Job description:Key Responsibilities<ul><li>Prepare and maintain accurate financial records for clients, including accounts payable and receivable, payroll, and general ledger entries</li><li>Conduct regular financial analysis and provide insights and recommendations to clients</li><li>Ensure compliance with local tax laws and regulations</li><li>Assist with budgeting and forecasting processes Collaborate with finance department to improve processes and procedures</li><li>Communicate with clients to address any financial queries or concerns</li><li>Stay up-to-date with industry trends and changes in accounting standards</li><li>Any other duty assigned by Finance Manager</li><li>Qualifications:</li><li>Bachelors in Accounting/ Finance, or a related field</li><li>Age limit up to 40 years</li><li>Total 5 years of experience in a reputable company prefereable in contracting or industrial services</li><li>Good knowledge of Bahrain VAT</li><li>Good knowledge of ERP/GL/Oracle</li><li>Strong knowledge of local accounting laws and regulations</li><li>Proficient in MS Office and accounting software</li><li>Strong communication and interpersonal skills</li><li>Fluency in English is required,</li></ul>Job Type: Full-timePay: BD300.000 - BD325.000 per monthApplication Question(s):<ul><li>Are you willing for background check </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Bahrain VAT: 3 years (Required)</li><li>ERP/SAP: 3 years (Required)</li><li>Accounting: 3 years (Required)</li><li>with one employer: 2 years (Required)</li></ul>Work Location: In person

Junior Accountant

Explore 124+ Finance assistant in Bahrain this May. Find roles across top companies and apply now to boost your career.