senior accountant

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cost controller - finance Jobs in Bahrain

cost controller - finance

finance assistant

finance

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

Howden

<div>
 
 
 Finance Manager
 
 
 
 
 
 
 We are seeking a Finance Manager to oversee the company&rsquo;s financial operations and contribute to long-term business growth. The role involves budgeting, financial analysis, consolidation, and reporting, along with providing strategic recommendations to senior management.
 
 
 
 
 
 The Finance Manager will also be responsible for ensuring that all activities comply with Group and local policies, achieving targets, meeting monthly, quarterly, and annual reporting deadlines, and supporting business development while delivering a high-quality and comprehensive service.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Monitoring the financial accounting and reporting systems in line with local reporting and company financial procedures &amp; policies.
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 Preparing monthly report, annual budget and year end statutory financial accounts.
 </li>
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 Maintain accurate and fully monthly reconciled general record with proper detailed and accurate accruals and prepayments.
 </li>
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 Full compliance with local VAT and all taxes and governmental reporting.
 </li>
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 Providing and interpreting financial information and business trends.
 </li>
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 Provide detached, objective and authoritative strategic advice to the management on financial performance.
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 Being able to work on analyzing acquisition projects, including valuations and due diligence of financials.
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 Interpreting cash flows and predicting future trends of Bahrain.
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 Analyzing change of financial performance and advising accordingly.
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 Formulating strategic and long-term business plans for Bahrain.
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 Processing, investigation and resolution of items resulting from insurance provider remittances in a timely and accurate manner in accordance with company policies.
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 Researching and reporting on factors influencing business performance.
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 Analyzing competitors, market and economic trends.
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 Conducting reviews and evaluations for cost-reduction and efficiency opportunities.
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 Ensuring producing accurate financial reports on OneStream (company global reporting system) adhering specific deadlines.
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 Keeping abreast of changes in financial regulations and legislation in the countries that the firm operates.
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 Strong knowledge and understanding of international accounting standards and how they are applied in a business context, including IFRS.
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 Continually look to review and improve current practice and procedures, making recommendations to the Chief Financial Officer.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
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 Bachelor&rsquo;s degree in finance, Accounting, or a related field; CPA/CFA/ACCA or relevant professional qualification preferred.
 </li>
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 Minimum of 6 - 8 years of progressive experience in finance management, preferably in insurance industry.
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 Ideally experienced in corporate finance or Transaction advisory services.
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 Strong understanding of financial management principles, accounting practices, and sector-specific regulations.
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 Proven experience in financial analysis, modeling, and strategic planning.
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 Good Knowledge of Praktora.
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 Advanced Excel skills (including formulas, pivots &amp; macros).
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 Exceptional analytical and problem-solving skills, with a keen attention to detail.
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 Excellent leadership and communication skills with the ability to influence at all levels.
 </li>
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 High integrity and commitment to professional ethics and confidentiality.
 </li>
 </ul>
 
 
 
 
 
 What do we offer in return?
 
 
 
 A career that you define, supported by a strong commitment to technical and soft skills training.
 
 
 
 
 
 We offer a comprehensive package of rewards and benefits - including great medical insurance, competitive salary, and more.
 
 
 
 
 
 We provide a workplace where everyone has a voice, where volunteering in the community is part of the day job, and where everyone is encouraged to play a part towards our sustainability goals. We want people who want to make a difference - not just in the workplace, but in the industry and in the wider community.
 
 
 
 
 
 
 Our Culture: People First
 
 
 
 Our core values dictate how we live and work. We are a group with independence and people at its heart and we are a home for talent with a unique culture: the biggest small company in the world.
 
 
 The focus on being a People First business has always been at the very heart of the Group; Our vision was to create an independent business with a unique culture and one that would survive and thrive as a business controlled by the people working for it. And finding the most talented and entrepreneurial people to join the Group has been and will continue to be key.
 
 
 
 
 
 
 Diversity &amp; Inclusion
 
 
 
 At HOWDEN we consider our people our chief competitive advantage and as such we treat colleagues, candidates, clients, and business partners with equality, fairness and respect, regardless of their age, disability, race, religion or belief, gender, marital status or family circumstances.
 
</div>

Senior Finance Officer

Ramee Group of Hotels

Job Title: Cost ControllerJob SummaryThe Cost Controller is responsible for monitoring, analyzing, and controlling costs to ensure projects or operations remain within budget. The role involves budget preparation, cost tracking, variance analysis, and financial reporting to support effective decision-making and profitability.Key Responsibilities<ul><li>Develop and maintain project or operational budgets</li><li>Monitor actual costs vs. budget and forecast future costs</li><li>Perform cost variance analysis and provide explanations</li><li>Prepare detailed cost reports (weekly/monthly) for management</li><li>Track commitments, purchase orders, and invoices</li><li>Ensure accurate cost allocation and coding</li><li>Support procurement and contract management processes</li><li>Identify cost-saving opportunities and efficiency improvements</li><li>Assist in financial audits and compliance reviews</li><li>Collaborate with project managers, finance teams, and department heads</li></ul>Qualifications &amp; SkillsEducation<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field</li><li>Professional certification (e.g., CMA, CPA) is a plus</li></ul>Experience<ul><li>3&ndash;7 years of experience in cost control, financial analysis, or project accounting</li><li>Experience in industries such as construction, manufacturing, oil &amp; gas, or hospitality is preferred</li></ul>Technical Skills<ul><li>Strong knowledge of budgeting and forecasting</li><li>Proficiency in MS Excel (advanced formulas, pivot tables)</li><li>Experience with ERP systems (e.g., SAP, Oracle)</li><li>Good understanding of financial reporting principles</li></ul>Soft Skills<ul><li>Strong analytical and problem-solving skills</li><li>Attention to detail and high level of accuracy</li><li>Good communication and presentation skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Job Types: Full-time, PermanentPay: From BD300.000 per monthWork Location: In person

Cost Controller - Finance

Career Maker

About the RoleOur client in Bahrain is seeking an experienced Finance Manager / Head of Financial Control to lead financial reporting, regulatory compliance, and financial governance in a CBB-regulated environment.Key Responsibilities<ul><li>Oversee financial control framework, internal controls, and accounting governance.</li><li>Lead monthly, quarterly, and annual financial closing and IFRS reporting.</li><li>Prepare and submit all CBB regulatory returns and ensure compliance with NBR VAT requirements.</li><li>Act as primary liaison with regulators, auditors, and internal stakeholders.</li><li>Manage budgeting, forecasting, variance analysis, and financial performance reporting.</li><li>Monitor liquidity, capital adequacy, and financial health indicators.</li><li>Coordinate internal and external audits and ensure timely closure of findings.</li><li>Drive process improvements, automation, and financial system enhancements.</li></ul>Key Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional qualification (CPA, ACCA, CA or equivalent).</li><li>8&ndash;12 years of experience in banking, financing companies, or CBB-regulated entities.</li><li>Strong knowledge of CBB Volume 5, IFRS, and regulatory reporting frameworks.</li></ul>Core Skills &amp; Competencies<ul><li>Financial reporting and month-end/year-end closing</li><li>CBB regulatory reporting and compliance</li><li>Budgeting, forecasting, and financial analysis</li><li>Strong Excel and financial modelling skills</li><li>Internal controls and audit coordination</li><li>High accuracy, integrity, and stakeholder management</li></ul>Key Performance Indicators (KPIs)<ul><li>Regulatory reporting accuracy and timeliness</li><li>Financial reporting quality and closing timelines</li><li>Audit and compliance findings closure</li><li>Budgeting and forecasting accuracy</li><li>Process improvements and automation initiatives</li></ul>How to ApplyIf interested, apply here or share your CV at akshat@careermakerbh.comJob Type: Full-timePay: BD1,200.000 - BD1,800.000 per monthApplication Question(s):<ul><li>How many years of experience do you have in financial control, accounting, or finance management within regulated financial institutions? Please specify.</li><li>Do you have experience with CBB reporting, IFRS financial statements, and regulatory compliance? Briefly describe.</li><li>Have you handled budgeting, forecasting, audit coordination, or liquidity/capital reporting? Please provide a short summary.</li></ul>Work Location: In person

Finance Manager / Head of Financial Control

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

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

Delivery Point Logistic Services

As an accountant will be responsible for preparing accounts, budgeting and managing financial information. You could also be advising and helping clients.<ul><li>Handle monthly, quarterly and annual closings</li><li>Prepare the payment by (all payment channel) for all vendors and suppliers on daily basis, and make sure all payment transaction is attached and filed.</li><li>Handle petty cash (In &amp; Out)</li><li>Prepare invoices, receipt &amp; LPO for the client &amp; Supplier</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Produce error-free accounting reports and present their results</li><li>Analyse financial information and summarise financial status</li><li>Communicate effectively with clients.</li><li>Prepares asset, liability, and capital account entries by compiling and analysing account information.</li><li>Documents financial transactions by entering account information.</li><li>Be tracking for all transaction (In or Out) &ndash; Bank Statement &ndash; Credit card</li><li>Secures financial information by completing database backups.</li><li>customer confidence and protects operations by keeping financial information confidential.</li><li>Substantiates financial transactions by auditing documents.</li><li>Driver and Rider salary (Accounting part)</li><li>Make cash salary</li><li>Received the COD with riders and closing with shops.</li><li>Perform other duties as delegated by the Management.</li><li>Deposit and withdraw the cash and checks from and to the bank.</li><li>Vat Return Procedures.</li><li>Register all transaction through the Zoho System (Receivable and payable)</li><li>Maintain Fixed assets and the prepayment</li></ul>KNOWLEDGE, SKILLS &amp; EXPERIENCE:<ul><li>Bachelor&rsquo;s or master&rsquo;s degree in tax, accounting, or finance.</li><li>Minimum 2-5 years&rsquo; experience in accounting/finance.</li><li>Experience with financial reporting requirements.</li><li>Experience in working with multiple legal entities under different legal umbrellas.</li></ul>KEY COMPETENCIES:<ul><li>Accounting</li><li>Corporate Finance</li><li>Reporting Skills</li><li>Attention to Detail</li><li>Deadline-Oriented</li><li>Reporting Research Results</li><li>SFAS Rules</li><li>Confidentiality</li><li>Time Management</li><li>Data Entry Management</li><li>General Math Skills</li></ul>Bahraini males are strongly encouraged to applyJob Type: Full-timePay: BD500.000 per monthApplication Question(s):<ul><li>Open to Bahraini Nationals only </li></ul>Work Location: In person

Accountant

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