accountant

accounting lead

accounting analyst

accounts assistant

finance & controller

finance

Strong Force-MGC W.L.L

Department: Finance &amp; Corporate Services Reporting to: CEO / Group CFO Location: Manama, Kingdom of BahrainPurpose of the RoleTo lead SFMGC&rsquo;s financial governance, reporting, and compliance frameworks, ensuring statutory compliance, fiscal discipline, and operational excellence across all projects. The Finance &amp; Controller will oversee project-based accounting, treasury, and ERP integration, aligning financial performance with corporate growth objectives, client requirements, and GCC contracting standards.Core Responsibilities1. Financial Governance &amp; Reporting<ul><li>Implement IFRS-aligned accounting policies, internal controls, and reporting standards.</li><li>Oversee monthly, quarterly, and annual financial closing, including P&amp;L, balance sheet, and cash flow statements.</li><li>Prepare board-level reports with detailed variance, performance, and risk commentary.</li><li>Establish and monitor an internal audit charter and compliance calendar.</li><li>Manage ERP integration and ensure accuracy of cross-module data flows.</li><li>Develop and maintain a Finance SOP Manual covering all approval and reporting processes.</li></ul>2. Treasury &amp; Cash Flow Management<ul><li>Manage daily cash flow, banking positions, and liquidity planning across all projects.</li><li>Negotiate and maintain credit facilities, guarantees, and trade instruments with local and regional banks.</li><li>Lead project-level cash flow forecasting aligned with contract milestones, advance payments, and retention schedules.</li><li>Manage Performance Bonds, Advance Payment Guarantees, and Retention Bonds with accurate expiry tracking.</li><li>Monitor DSCR, DSO, DPO, and cash conversion cycle through a structured treasury dashboard.</li></ul>3. Budgeting, Forecasting &amp; Financial Analysis<ul><li>Develop annual budgets and rolling forecasts with input from commercial and operations teams.</li><li>Conduct variance analysis between actual vs. budget and identify cost optimization opportunities.</li><li>Develop profitability and ROI models for bids, tenders, and new capital investments.</li><li>Present financial performance dashboards and board review packs.</li><li>Support CEO/CFO in fundraising, sukuk issuance, and partnership negotiations.</li></ul>4. Project-Based Financial Control<ul><li>Establish project cost control systems for WIP, retention, and variation tracking per project.</li><li>Implement job costing and profit recognition in accordance with IFRS 15.</li><li>Review project cash flow forecasts against contract milestones and client certifications.</li><li>Support claims preparation, variation substantiation, and EOT financial assessment.</li><li>Integrate procurement, subcontractor payments, and project cost tracking within ERP.</li></ul>5. Audit, Taxation &amp; Compliance<ul><li>Ensure full compliance with MOIC, NBR, and other GCC statutory bodies.</li><li>Coordinate internal and external audits, ensuring timely closure of observations.</li><li>Oversee VAT filing, reconciliation, and submission per Bahrain NBR regulations.</li><li>Lead insurance portfolio management (CAR, Professional Indemnity, Workmen&rsquo;s Compensation, Marine, etc.).</li><li>Ensure corporate tax and VAT readiness for future GCC harmonisation.</li></ul>6. Risk Management &amp; Corporate Controls<ul><li>Develop and implement risk mitigation frameworks for financial exposure, supplier risk, and FX volatility.</li><li>Establish a Delegation of Authority (DOA) Matrix for financial approvals.</li><li>Conduct risk-based project reviews and cost-to-completion evaluations.</li><li>Ensure compliance with AML, anti-bribery, and ethical governance frameworks.</li><li>Maintain a contract financial risk register for disputes, retentions, and LDs.</li></ul>7. Commercial &amp; Contract Integration<ul><li>Partner with the Commercial &amp; Contracts Division to align financial control with BOQ-linked billing, claims, and variations.</li><li>Review and endorse subcontractor agreements and payment certificates.</li><li>Conduct cost-to-complete and margin-at-completion analysis on all major contracts.</li><li>Support bid evaluation, value engineering, and margin improvement initiatives.</li><li>Liaise with legal counsel for dispute resolution, debt recovery, and compliance reviews.</li></ul>8. Digital Transformation &amp; Process Optimization<ul><li>Lead ERP and Financial dashboard implementation covering Finance, Procurement, Projects, and HR.</li><li>Utilize Financial dashboards for real-time project and financial monitoring.</li><li>Automate workflows for payables, procurement, and expense control.</li><li>Implement Business Continuity and Disaster Recovery frameworks for financial data.</li></ul>9. People &amp; Leadership Development<ul><li>Lead and mentor the finance team covering accounting, treasury, and audit functions.</li><li>Build a culture of accountability, transparency, and continuous improvement.</li><li>Establish succession and localisation plans in line with Bahrainisation directives.</li><li>Conduct periodic training for IFRS, VAT, and ethics awareness.</li><li>Introduce performance appraisal metrics tied to accuracy, timeliness, and compliance.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related discipline (Master&rsquo;s preferred).</li><li>Professional certification: ACCA, CPA, CMA, or CA.</li><li>Minimum 7 years of financial management experience, with minimum 3 years in GCC contracting or EPC/construction firms.</li><li>Deep understanding of IFRS, VAT, project finance, and cost accounting.</li><li>Proven experience in ERP implementation and treasury management.</li><li>Experience in managing project guarantees, LC/LG facilities, and trade finance instruments.</li><li>Strong communication skills</li></ul>Key Competencies<ul><li>Strategic Financial Planning &amp; Analysis</li><li>Treasury &amp; Cash Flow Management</li><li>IFRS &amp; Statutory Compliance</li><li>Contract &amp; Project Cost Control</li><li>Leadership &amp; Team Development</li><li>Digital Finance Transformation</li><li>Audit, Risk &amp; Control Governance</li><li>Stakeholder &amp; Board-Level Reporting</li></ul>Job Type: Full-time

Finance & Controller

NAIB IT

Job Summary:The Microsoft Dynamics 365 Finance Functional Consultant will be responsible for implementing, configuring, and supporting the Finance and Operations (F&amp;O) modules of Microsoft Dynamics 365. The role involves understanding client business processes, translating them into system requirements, and ensuring effective solutions aligned with best practices.Key Responsibilities:<ul><li>Participate in the end-to-end implementation of Microsoft Dynamics 365 Finance modules (GL, AP, AR, Fixed Assets, Budgeting, Cash &amp; Bank Management, etc.).</li><li>Gather and analyze business requirements and translate them into functional design documents.</li><li>Configure and customize the D365 Finance module to meet business needs.</li><li>Conduct fit-gap analysis, solution design, and documentation of business processes.</li><li>Support data migration, integration testing, and user acceptance testing (UAT).</li><li>Provide post-implementation support, issue resolution, and user training.</li><li>Work closely with technical consultants and developers for customizations, reports, and workflows.</li><li>Maintain detailed project documentation and ensure alignment with project timelines.</li><li>Stay updated with new features and best practices in Dynamics 365 Finance &amp; Operations.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Information Systems, or related field.</li><li>Minimum 2 years of hands-on experience implementing or supporting Microsoft Dynamics 365 Finance &amp; Operations (or AX 2012).</li><li>Strong understanding of financial accounting principles and business processes.</li><li>Experience in Finance module areas such as General Ledger, Accounts Payable, Accounts Receivable, Budgeting, and Fixed Assets.</li><li>Knowledge of Power BI, Excel integration, and reporting tools is a plus.</li><li>Ability to document functional designs and provide end-user training.</li><li>Excellent communication, problem-solving, and analytical skills.</li><li>Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (preferred).</li></ul>Soft Skills:<ul><li>Strong attention to detail and process orientation.</li><li>Ability to work both independently and in a collaborative team environment.</li><li>Client-focused with strong presentation and interpersonal skills.</li><li>Proactive and adaptable to dynamic project environments.</li></ul>Key Performance Indicators (KPIs):<ul><li>Timely completion of project deliverables.</li><li>Accuracy and completeness of functional documentation.</li><li>User satisfaction and adoption rate post-go-live.</li><li>Number of issues resolved within agreed SLAs.</li></ul>Job Type: Full-time

MSD 365 Functional consultant, Finance Module

JP Group

<ul><li>Prepare and manage annual budgets, financial forecasts, and cash flow projections</li><li>Monitor and analyze cost structures across manufacturing and retail operations to identify efficiency opportunities</li><li>Oversee monthly, quarterly, and annual financial reporting, ensuring accuracy and compliance with international standards</li><li>Support inventory valuation, COGS analysis, and product costing for perfume and cosmetic lines</li><li>Ensure timely VAT filing, reconciliation, and compliance with local tax regulations</li><li>Liaise with external auditors and tax authorities as needed for audits and VAT-related matters</li><li>Reconcile accounts including payables, receivables, and intercompany transactions</li><li>Collaborate with production and supply chain teams to align financial planning with operational goals</li><li>Maintain compliance with local and international accounting standards and internal financial policies</li><li>Provide financial insights and recommendations to senior management for strategic decision-making</li><li>Support ERP and accounting system enhancements to improve reporting and control processes</li></ul>Candidate Profile<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, CMA, or equivalent certification preferred)</li><li>5+ years of experience in accounting and finance, preferably in the perfume or cosmetics manufacturing and retail sector</li><li>Strong understanding of cost accounting, inventory management, and retail finance operations</li><li>Hands-on experience with VAT filing, reconciliation, and compliance in GCC markets</li><li>Proficiency in financial modeling, forecasting tools, and ERP/accounting software</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>Strong communication skills and ability to work cross-functionally with operations, sales, and supply chain teams</li><li>Fluency in English is required; Arabic is a plus</li></ul>Job Type: Full-timePay: BD700.000 - BD900.000 per monthApplication Question(s):<ul><li>How many years of experience do you have in financial budgeting, forecasting?</li><li>How many years of experience do you have in Gulf Countries?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting &amp; Finance: 5 years (Preferred)</li></ul>

Assistant Manager Accounts and Finance

Arabian Gulf Associates SPC

esponsible for overseeing financial planning, budgeting, forecasting, and reporting. They manage financial activities, ensure compliance with regulations, and provide strategic financial advice to support business objectives.Key Responsibilities:<ul><li>Financial Planning &amp; Analysis: Develop and manage financial plans, budgets, and forecasts. Analyze variances and provide insights to management.</li><li>Reporting: Prepare monthly, quarterly, and annual financial statements and reports for internal stakeholders and external regulators.</li><li>Compliance: Ensure compliance with financial regulations and standards, including tax laws and reporting requirements.</li><li>Cash Flow Management: Monitor cash flow, prepare cash flow forecasts, and ensure the organization meets its financial obligations.</li><li>Investment Management: Analyze investment opportunities and make recommendations to optimize financial performance.</li><li>Team Leadership: Supervise and mentor finance staff, fostering a collaborative team environment.</li><li>Strategic Advising: Provide financial insights to support strategic decisions, including mergers, acquisitions, and new ventures.</li><li>Cost Control: Identify and implement cost-saving initiatives and efficiency improvements.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field (Master&rsquo;s degree or CPA preferred).</li><li>Proven experience in financial management or a related role.</li><li>Strong analytical skills and attention to detail.</li><li>Proficiency in financial software and Microsoft Excel.</li><li>Excellent communication and leadership skills.</li></ul>Job Type: Full-time

Senior Accountant

Azadea Group

<div>
 
 
 Role Purpose
 
 
 
 The Accounting Lead is responsible for overseeing and supervising core accounting functions, ensuring compliance with group accounting policies, procedures, and local laws/regulations.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Develop, update, and monitor compliance with core accounting policies and procedures, ensuring adherence to relevant sections of the Finance department's Delegation of Authority Matrix.
 </li>
 <li>
 Supervise the preparation of regular accounting reports, including the trial balance, monthly payment schedule, daily cash report, and daily collection report. Validate and ensure the accuracy of financial data by reconciling ledgers and accounts.
 </li>
 <li>
 Analyze transactional processes to identify opportunities for enhancing operational efficiency. Implement improvements in workflow, automation, simplification, and standardization of processes to streamline operations.
 </li>
 <li>
 Monitor and track payments to suppliers, approve checks and payment vouchers based on approved authority. Supervise bank transactions, letters of credit (LCs), shipping documents, and other financial instruments to ensure accuracy and compliance with established procedures.
 </li>
 <li>
 Coordinate the monthly and annual closing process, ensuring adherence to cut-off dates and making necessary adjustments as per the period-end calendar.
 </li>
 <li>
 Maintain and update the Chart of Accounts for each entity to ensure consistency and alignment with current business needs.
 </li>
 <li>
 Process and approve inter-company transactions to prevent double counting and ensure the accuracy of financial statements. Ensure the integrity of accounting records and financial systems and strengthen internal controls.
 </li>
 <li>
 Collaborate with IT team to define user requirements for system development and upgrades, ensuring alignment with business needs and objectives.
 </li>
 <li>
 Produce and validate ad hoc reports and presentations as requested by management. Collaborate closely with the Shared Service Centre team to oversee and validate the preparation of financial reports, ensuring compliance with group timelines. Report to country management as required.
 </li>
 <li>
 Ensure adherence to taxation regulations, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and company procedures. Collaborate closely with internal and external auditors throughout financial and operational audits to ensure the provision of accurate and timely information.
 </li>
 <li>
 Monitor the annual country budget, identifies variances, and recommend corrective actions as necessary.
 </li>
 <li>
 Assist Azadea's Business Services team with special projects requested by upper management.
 </li>
 <li>
 Recruit, train, motivate, and evaluate the team to ensure that the department has the necessary skill base, and that staff are optimally motivated and enabled to maximize their potential and contribution to the company.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration with emphasis on Accounting, or Finance, or a related field.
 </li>
 <li>
 MBA or CPA is a plus.
 </li>
 <li>
 Six to eight years of experience in a similar role, out of which three years of experience in a managerial role.
 </li>
 <li>
 Fluency in English.
 </li>
 <li>
 Proficiency in MS Office.
 </li>
 </ul>
 
 
 
 
 
 
 * AZADEA is committed to equal employment opportunity for all individuals regardless of race, color, religion, gender, age, marital status, disability, or any other classification.
 
 
 
 
 
 *
 
 We aim to give our candidates the best experience possible. But due to the amount of applicants applying, we will only get in touch if you have been shortlisted for the role.
 
 
 
</div>

Accounting Lead

DEVJI AURUM GOLD AND DIAMOND FACTORY WLL

We are seeking a detail-oriented and organized Accounts Assistant to support our finance department in managing day-to-day accounting tasks. The role involves maintaining accurate financial records, processing transactions, and assisting with reporting to ensure compliance with company policies and accounting standards.Key Responsibilities<ul><li>Assist with bookkeeping, maintaining ledgers, and posting journal entries.</li><li>Process invoices, receipts, payments, and expense claims.</li><li>Reconcile bank / Inter-company/ supplier/customer/ accounts.</li><li>Assist in preparing financial reports, budgets, and VAT returns.</li><li>Maintain proper filing and documentation of accounting records.</li><li>Liaise with vendors, customers, and internal departments regarding financial transactions.</li><li>Support audits by providing necessary documentation and reports.</li><li>Handling/ monitor petty cash and maintain accurate records of cash transactions.</li><li>Perform other duties as assigned by the Finance Manager or Accountant.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or pursuing professional accounting qualifications).</li><li>1&ndash;2 years of experience in an accounting/finance role preferred.</li><li>Strong knowledge of MS Office (Excel proficiency required) and accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li><li>Basic understanding of accounting principles and financial regulations.</li><li>Good numerical skills and attention to detail.</li><li>Ability to work independently as well as part of a team.</li><li>Strong organizational and communication skills.</li></ul>Job Type: Full-time

Accounts Assistant

Rahim Holdings

Key Responsibilities- Record day-to-day financial transactions (AP, AR, petty cash, bank postings).- Prepare and reconcile supplier invoices, staff reimbursements, and expense claims.- Maintain proper filing of supporting documents for audit and compliance.- Assist in VAT workings and other statutory filings.- Reconcile bank accounts, customer accounts, and supplier balances.- Support payroll processing (attendance, overtime, basic salary entries).- Assist in preparing monthly management accounts by ensuring timely and accurate entries.- Provide administrative support to the Finance Manager and experienced accountant as needed.Qualifications / Skills- Bachelor&rsquo;s degree in Accounting or Finance- 1 - 2 + years of accounting experience- Basic knowledge of accounting principles and MS Excel.- Detail-oriented, eager to learn, and willing to grow in a structured finance environment.Job Type: Full-timeApplication Deadline: 10/05/2025

Junior Accountant

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