accountant

senior accountant

finance and administration manager Jobs in Muscat

finance and administration manager

accounting officer

finance principal

finance controller

Global Business Solution and Business

Hi ,Currently we are recruiting for FINANCIAL CONTROLLER for an automotive firm in muscatQualifiaction -CAExperience -10-15 yrs<ul><li>Oversee daily accounting and financial operations.</li><li>Prepare accurate monthly, quarterly, and annual financial reports.</li><li>Manage budgeting, forecasting, and financial planning.</li><li>Monitor cash flow and optimize working capital.</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Maintain and strengthen internal controls and financial procedures.</li><li>Coordinate internal and external audits.</li><li>Multi -entity</li><li>Analyze financial performance and provide management with actionable insights.</li><li>Supervise and develop the finance and accounting team.</li><li>Support strategic decision-making through financial analysis and reporting.If you are into this share your cv to info@gnsbusiness.com or whatsapp cv to +968 76269238</li></ul>Pay: RO1,200.000 - RO1,700.000 per monthWork Location: In person

Financial controller (Charted Accountant)

Omantel

<div>
 
 Role Purpose
 
 
 
 To lead and oversee General Ledger accounting and financial control activities, ensuring accurate and timely financial reporting, compliance with IFRS, taxation and regulatory requirements, and the effective operation of internal controls. The role is responsible for driving continuous process improvement, supporting finance transformation initiatives, and partnering with business functions to maintain financial integrity across Omantel.
 
 
 
 Position Information
 
 
 
 <ul>
 <li>
 Unit: Finance Office
 </li>
 <li>
 Division: Financial Control
 </li>
 <li>
 Minimum role requirements:
 
 
 </li>
 </ul>
 Bachelors in relevant field.
 
 
 <ul>
 <li>
 Experience:
 
 
 </li>
 </ul>
 7 years of total work experience.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Lead and supervise General Ledger accounting activities to ensure completeness and accuracy of financial records.
 </li>
 <li>
 Manage the monthly, quarterly and annual financial close process in accordance with established reporting timelines.
 </li>
 <li>
 Ensure integrity and maintenance of the Chart of Accounts and accounting master data.
 </li>
 <li>
 Provide technical accounting guidance on complex transactions and new business initiatives, ensuring compliance with IFRS (including exposure to IFRS 15, IFRS 16, IAS 21, IAS 29, and Pillar Two).
 </li>
 <li>
 Design, implement and monitor effective financial controls across accounting processes, reflecting the governance expectations of a listed company regulated by the FSA.
 </li>
 <li>
 Support cross-functional strategic projects (e.g., network investments, ICT contracts, mergers, and new digital services) by evaluating accounting implications early in the project lifecycle.
 </li>
 <li>
 Identify opportunities to automate manual accounting processes through ERP enhancements, RPA, AI-assisted reconciliations, and dashboard reporting.
 </li>
 <li>
 Ensure compliance with Omantel&rsquo;s Internal Control Framework and Delegation of Authority.
 </li>
 <li>
 Coordinate annual and quarterly external audit activities, and support Internal Audit reviews, ensuring timely closure of agreed actions.
 </li>
 <li>
 Ensure compliance with IFRS, Companies Law, Tax Regulations and internal finance policies.
 </li>
 <li>
 Deliver responsive accounting support to internal stakeholders.
 </li>
 <li>
 Build collaborative relationships across business units.
 </li>
 <li>
 Provide timely accounting advice and issue resolution.
 </li>
 <li>
 Ensure integrity of General Ledger balances.
 </li>
 <li>
 Safeguard company assets through effective financial controls.
 </li>
 <li>
 Support achievement of departmental financial reporting KPIs.
 </li>
 <li>
 Monitor financial risks within accounting processes.
 </li>
 <li>
 Lead, coach and develop team members to enhance technical and leadership capabilities.
 </li>
 <li>
 Set performance objectives, conduct performance reviews, and monitor individual performance.
 </li>
 <li>
 Promote a culture of accountability, collaboration and continuous learning.
 </li>
 <li>
 Ensure appropriate succession planning and knowledge transfer within the team.
 </li>
 <li>
 Foster knowledge sharing across the finance function.
 </li>
 </ul>
</div>

Proficient Financial Reporting & Tax (Accounting)

EDECS

<div>
 
 
 Position Overview:
 
 
 
 
 
 
 EDECS is seeking a detail-oriented
 
 Senior Quality Control Engineer
 
 to ensure the effective implementation of the
 
 Project Quality Plan (PQP
 
 ) across all project activities. Act as the primary on-site quality representative by monitoring construction activities, verifying compliance with project requirements, and coordinating inspections to ensure work is executed in accordance with approved standards and specifications.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 
 1. Inspection Planning and Preparation
 
 
 <ul>
 <li>
 Review project specifications, approved drawings, and method statements.
 </li>
 <li>
 Prepare inspection checklists and Inspection &amp; Test Plans (ITPs) for quality inspections and testing activities.
 </li>
 <li>
 Ensure inspection requirements are clearly communicated to the site team.
 </li>
 </ul>
 
 
 
 
 
 2. Site Inspection and Quality Monitoring
 
 
 <ul>
 <li>
 Conduct daily site inspections and walkthroughs in accordance with approved Inspection &amp; Test Plans.
 </li>
 <li>
 Verify that construction activities comply with project specifications, approved drawings, and quality standards.
 </li>
 <li>
 Identify non-conforming work and initiate corrective actions where required.
 </li>
 </ul>
 
 
 
 
 
 3. Inspection Coordination
 
 
 <ul>
 <li>
 Receive Requests for Inspection (RFIs) from the construction team.
 </li>
 <li>
 Coordinate inspection schedules with consultants and site personnel.
 </li>
 <li>
 Follow up on inspection results and ensure timely closure of comments.
 </li>
 </ul>
 
 
 
 
 
 4. Final Inspection Readiness
 
 
 <ul>
 <li>
 Verify that completed works meet contractual and quality requirements before consultant inspections.
 </li>
 <li>
 Ensure all deficiencies are rectified prior to requesting final inspection approval.
 </li>
 </ul>
 
 
 
 
 
 5. Non-Conformance and Re-Inspection Management
 
 
 <ul>
 <li>
 Monitor the status of inspections and rejected work.
 </li>
 <li>
 Track corrective actions and ensure all required improvements are completed before re-submission.
 </li>
 <li>
 Coordinate re-inspections until final approval is obtained.
 </li>
 </ul>
 
 
 
 
 
 6. Document and Drawing Control
 
 
 <ul>
 <li>
 Monitor the revision status of construction drawings used on-site.
 </li>
 <li>
 Ensure only the latest approved drawings are available and used by construction teams and subcontractors.
 </li>
 <li>
 Prevent the use of superseded or obsolete documents.
 </li>
 </ul>
 
 
 
 
 
 7. Material Storage and Preservation
 
 
 <ul>
 <li>
 Inspect material storage areas to ensure proper handling and preservation practices.
 </li>
 <li>
 Identify unacceptable storage conditions that may affect product quality.
 </li>
 <li>
 Report quality concerns to the Project Quality Manager and follow up on corrective actions.
 </li>
 </ul>
 
 
 
 
 
 8. Quality Records Management
 
 
 <ul>
 <li>
 Maintain all quality records required by Inspection &amp; Test Plans, specifications, and contract documents.
 </li>
 <li>
 Ensure inspection reports, checklists, and testing records are complete, accurate, and traceable.
 </li>
 <li>
 Submit original quality records to the Document Controller for proper filing and handover.
 </li>
 </ul>
 
 
 
 
 
 9. Quality Awareness and Training
 
 
 <ul>
 <li>
 Ensure technical quality training is provided to site personnel and subcontractors.
 </li>
 <li>
 Promote compliance with project quality procedures and inspection requirements.
 </li>
 <li>
 Support continuous improvement through knowledge sharing and quality awareness initiatives.
 </li>
 </ul>
 
 
 
 
 
 10. Quality Meetings and Reporting
 
 
 <ul>
 <li>
 Attend quality control meetings and provide updates on inspection activities.
 </li>
 <li>
 Present inspection findings, non-conformance trends, and corrective action status.
 </li>
 <li>
 Collaborate with project stakeholders to improve quality performance and resolve quality-related issues.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Engineering (Civil Engineering preferred).
 </li>
 <li>
 Minimum of 6 years of experience in a quality control or similar role.
 </li>
 <li>
 Previous experience in the construction industry is preferred.
 </li>
 <li>
 Proficiency in Microsoft Office Suite.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 </ul>
 
 
 
 
 
 About EDECS
 
 
 
 
 
 
 EDECS is a leading organization with over 30 years of experience in marine construction, infrastructure, earthworks, and transportation projects in Egypt, Saudi Arabia, UAE, Tanzania and Oman, employing more than 6,000+ employees. The organization delivers innovative, sustainable, and cost-effective solutions while maintaining the highest standards of quality, safety, and sustainability. EDECS has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, roads and bridges and administrative buildings, as well as extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner committed to creating lasting positive impact within the communities it serves.
 
 
 
</div>

Senior Quality Control Engineer

Heat Exchangers

We are looking for a motivated and detail-oriented Accountant to join our Finance team in Oman. The ideal candidate should possess a strong understanding of accounting principles, financial reporting, taxation, and financial compliance. Candidates with CA Inter, ACCA (Qualified/Part Qualified), or M Com qualifications are encouraged to applyKey Responsibilities<ul><li>Manage day-to-day accounting transactions and ensure accurate recording of financial data</li><li>Prepare journal entries, ledger postings, and account reconciliations</li><li>Perform monthly bank reconciliations and resolve outstanding discrepancies</li><li>Prepare monthly, quarterly, and annual financial statements and reports</li><li>Assist in month-end and year-end closing activities</li><li>Prepare and submit tax-related reports and ensure compliance with applicable tax regulations in Oman</li><li>Maintain fixed asset registers and depreciation schedules</li><li>Ensure compliance with company financial policies, accounting standards, and statutory requirements</li><li>Assist with internal and external audit processes by providing the required documentation and information</li><li>Prepare Management Information System (MIS) reports and support management with financial analysis and budgeting</li><li>Monitor and reconcile general ledger accounts</li><li>Maintain accurate financial records, supporting documents, and accounting files</li><li>Coordinate with banks, vendors, customers, and government authorities on finance-related matters as required</li><li>Support cash flow monitoring and financial planning activities</li><li>Perform any other accounting and finance-related duties assigned by the Finance Manager</li><li>Desired candidate profile</li><li>CA Inter or ACCA (Qualified/Part Qualified) is mandatory</li><li>Minimum 4&ndash;8 years of accounting experience, with mandatory work experience in the Sultanate of Oman</li><li>Familiarity with Omani tax regulations and statutory compliance</li><li>Strong knowledge of accounting principles and financial reportingExcellent analytical and problem-solving skills</li><li>Strong attention to detail and accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and meet deadlines</li><li>Strong organizational and time management skills</li></ul>Pay: RO400.000 - RO500.000 per monthWork Location: In person

Accountant

Edgo

<div>
 
 We are looking for a detail-oriented and proactive accountant to join our Finance team. This role is ideal for someone who enjoys working with numbers, ensuring accuracy, and supporting compliance, reporting, and financial operations.
 
 
 
 
 
 
 Role Overview
 
 
 
 The accountant manages day-to-day financial transactions, including accounts payable and receivable, reconciliations, payment processing, and online banking postings. The role supports Value Added Tax (VAT) and corporate tax compliance, prepares financial reports and statements, assists with month- and year-end closing, and ensures proper documentation and audit readiness while coordinating closely with the Head of Finance and external advisors.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions and maintain complete and accurate accounting records.
 </li>
 <li>
 Process payments by verifying documentation, requesting disbursements, and ensuring timely processing and proper authorization.
 </li>
 <li>
 Maintain organized historical documentation to support all entries and reporting.
 </li>
 <li>
 Reconcile bank statements and resolve discrepancies between bank records and internal accounts.
 </li>
 <li>
 Perform customer and vendor reconciliations and resolve discrepancies to maintain accurate balances.
 </li>
 <li>
 Support month-end and year-end closing activities and ensure timely financial reporting.
 </li>
 <li>
 Provide auditors with required documents and assist in preparing responses to audit inquiries.
 </li>
 <li>
 Maintain a clear audit trail for all transactions, reports, and financial statements.
 </li>
 <li>
 Update the VAT declaration checklist and prepare quarterly VAT declarations in compliance with regulations.
 </li>
 <li>
 Support corporate tax preparation by collecting and categorizing revenues and expenses into taxable and exempt categories and liaise with the Head of Finance and tax consultants to finalize submissions.
 </li>
 <li>
 Prepare monthly and ad-hoc financial reports as requested by management.
 </li>
 <li>
 Prepare payment and receipt vouchers and post transactions through online banking in line with internal controls and deadlines.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Work Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting or related field
 </li>
 <li>
 Ability to interpret and analyze financial statements and periodicals
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Candidates should have between one and three years of relevant experience
 </li>
 </ul>
 
 
 
</div>

Global wood work llc

The General Accountant is responsible for managing the day-to-day accounting operations of the organization. The role requires strong analytical skills, attention to detail, and proficiency in accounting Tally software. This includes maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards and regulations, and supporting the finance team in budgeting and forecasting activities.Key Responsibilities: 1. Financial Record Keeping<ul><li>Maintain and update general ledger accounts.</li><li>Record journal entries and ensure accuracy of financial data.</li><li>Reconcile bank statements and other financial accounts.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices and payments.</li><li>Monitor customer accounts and follow up on outstanding receivables.</li><li>Ensure timely and accurate billing.</li></ul>3. Month-End and Year-End Closing<ul><li>Preparing monthly, quarterly, and annual financial statements.</li><li>Support the closing process by reconciling accounts and preparing necessary reports.</li></ul>4. Compliance and Audit Support<ul><li>Ensure compliance with local accounting standards and tax regulations.</li><li>Prepare documentation and support internal and external audits.</li></ul>5. Budgeting and Forecasting<ul><li>Assist in preparing budgets and financial forecasts.</li><li>Monitor actual performance against budget and report variances.</li></ul>6. Reporting<ul><li>Generate financial reports for management review.</li><li>Provide insights and analysis to support decision-making.</li></ul>7. System and Process Improvement<ul><li>Suggest improvements to accounting processes and systems.</li><li>Support implementation of new financial tools or Tally systems.</li><li>Filling VAT each Quarter. </li><li>Salary: OMR 200 to OMR 300</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field 3&ndash;5 years of experience in general accounting.</li><li>Proficiency in accounting software Prime/Advance Tally.</li><li>Strong knowledge of accounting principles and financial reporting.</li></ul>Pay: RO180.000 - RO300.000 per monthWork Location: In person

ahlibank

<div>
 
 SUMMARY OF ROLE:
 
 
 Relationship Manager is responsible for managing a portfolio of Corporate Islamic accounts, ensuring compliance with the Bank&rsquo;s policies and regulatory requirements, and securing sales that align with the business plan. This role focuses on nurturing existing customer relationships, acquiring new business, and contributing to the bank&rsquo;s growth within the Islamic finance sector.
 
 
 
 KEY RESPONSIBILITIES:
 
 
 
 Responsibilities
 
 
 
 Contribute to Business Plan Development
 
 
 Identify income-generating opportunities in targeted markets and industries, contributing to the development of the bank&rsquo;s overall business plan.
 
 
 
 Account Relationship Management
 
 
 Manage relationships with existing corporate clients, focusing on maximizing account profitability while adhering to the Bank&rsquo;s Credit policies.
 
 
 
 Credit Proposal Analysis and Recommendations
 
 
 Analyze, evaluate, and process corporate credit proposals, providing suitable recommendations based on thorough assessments.
 
 
 
 New Customer Acquisition
 
 
 Establish new account relationships with prospective customers within the designated sector, expanding the bank&rsquo;s portfolio.
 
 
 
 Credit Proposal Preparation
 
 
 Prepare high-quality and timely credit proposals for analysis and approval, ensuring they are in line with the assigned authority level.
 
 
 
 Risk Management
 
 
 Identify high-risk situations early and take appropriate actions to handle and recover those situations effectively.
 
 
 
 Customer Engagement and Relationship Development
 
 
 Meet with key bank customers, both existing and potential, to sustain and strengthen ongoing profitable relationships.
 
 
 
 Cross-selling Products and Services
 
 
 Promote and cross-sell the bank&rsquo;s range of products and services to meet the evolving needs of clients.
 
 
 
 Positive Market Representation
 
 
 Represent and project a positive image of the bank in the market, enhancing the bank&rsquo;s presence and reputation within the industry.
 
 
 
 
 Requirements
 
 
 &bull; Omani nationals only
 
 &bull; Bachelors Degree in Finance, Accounting, Economics, or any other related fields.
 
 &bull; 5+ years of relevant expereince in a banking sector.
 
 
 
 
</div>

Relationship Manager - Large Corporate - Ahli Islamic

Explore 12+ Finance controller in Muscat this August. Find roles across top companies and apply now to boost your career.

12 finance controller jobs In Muscat

Financial controller (Charted Accountant)

Proficient Financial Reporting & Tax (Accounting)

Senior Quality Control Engineer

Accountant

Accountant

Accountant

Relationship Manager - Large Corporate - Ahli Islamic