asst. restaurant manager - primavera (italian speaking)

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fund account manager - private equity

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fund account manager - real estate

finance manager

Career Maker

Location: BahrainRole OverviewWe are seeking a dynamic and commercially driven Finance Manager to join a fast-growing FinTech company in Bahrain. The successful candidate will oversee the company's financial operations, reporting, budgeting, compliance, and strategic financial planning while ensuring adherence to Bahrain's regulatory and financial reporting standards.This role offers an exciting opportunity to work in a high-growth, technology-driven environment and partner closely with senior leadership to support business expansion.Key Responsibilities<ul><li>Manage the company's day-to-day finance and accounting operations.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Lead budgeting, forecasting, cash flow management, and financial planning.</li><li>Monitor financial performance and provide commercial insights to support strategic decision-making.</li><li>Ensure compliance with Bahrain regulatory requirements, tax regulations, and financial reporting standards (IFRS).</li><li>Manage audits and liaise with external auditors, banks, and regulatory authorities.</li><li>Oversee accounts payable, receivable, payroll, reconciliations, and treasury functions.</li><li>Develop and enhance financial controls, policies, and internal processes.</li><li>Support fundraising, investor reporting, and due diligence activities when required.</li><li>Partner with business leaders to improve profitability, operational efficiency, and financial performance.</li><li>Lead and mentor the finance team while fostering a culture of accountability and continuous improvement.</li></ul>Requirements<ul><li>Bachelor's degree in Finance, Accounting, or a related discipline.</li><li>Professional qualification such as CA, ACCA, CPA, or CMA is highly preferred.</li><li>7&ndash;10 years of progressive finance experience, with at least 3 years in a Finance Manager role.</li><li>Prior experience within FinTech, Payments, Digital Wallets, Banking, Financial Services, Crypto, or Regulated Financial Institutions is highly preferred.</li><li>Strong knowledge of IFRS, financial controls, budgeting, forecasting, and management reporting.</li><li>Experience working with ERP/accounting systems and advanced Excel skills.</li><li>Strong understanding of Bahrain's financial regulatory environment is an advantage.</li><li>Excellent analytical, commercial, and problem-solving abilities.</li><li>Proven leadership and stakeholder management skills.</li><li>Excellent communication skills in English; Arabic is an added advantage.</li></ul>Preferred Candidate Profile<ul><li>Experience working in a regulated FinTech or financial services environment.</li><li>Ability to thrive in a fast-paced, high-growth business.</li><li>Commercially minded with a proactive and hands-on approach.</li><li>Experience supporting fundraising, audits, compliance, and business expansion initiatives will be highly regarded.</li></ul>Pay: BD1,500.000 - BD3,000.000 per monthWork Location: In person

Finance Manager

Ramee Group of Hotels

Job Title: Chief AccountantJob Location : BahrainJob SummaryThe Chief Accountant is responsible for overseeing the organization&rsquo;s accounting operations, ensuring accurate financial reporting, maintaining internal controls, and ensuring compliance with financial regulations. This role supervises the accounting team and supports senior management with financial insights for strategic decision-making.Key Responsibilities1. Financial Reporting &amp; Compliance<ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure compliance with accounting standards (GAAP/IFRS) and local regulations</li><li>Manage statutory filings, tax returns, and audits</li><li>Coordinate with external auditors and regulatory authorities</li></ul>2. General Ledger &amp; Accounting Operations<ul><li>Oversee general ledger, accounts payable, accounts receivable, and payroll</li><li>Review journal entries, reconciliations, and closing processes</li><li>Ensure accuracy of financial data and documentation</li><li>Maintain fixed asset register and depreciation schedules</li></ul>3. Budgeting &amp; Financial Planning<ul><li>Assist in preparation of annual budgets and forecasts</li><li>Monitor actual performance against budgets</li><li>Provide variance analysis and financial insights to management</li></ul>4. Internal Controls &amp; Risk Management<ul><li>Develop and implement accounting policies and procedures</li><li>Strengthen internal control systems</li><li>Ensure proper cash flow management</li><li>Identify financial risks and recommend mitigation strategies</li></ul>5. Team Management<ul><li>Supervise and mentor accounting staff</li><li>Assign tasks and review performance</li><li>Ensure continuous training and development</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>CPA / CA / ACCA or equivalent professional certification (preferred)</li><li>5&ndash;10+ years of accounting experience, with leadership responsibility</li><li>Strong knowledge of accounting software and ERP systems</li><li>In-depth understanding of tax laws and financial regulations</li></ul>Job Types: Full-time, PermanentPay: Up to BD300.000 per monthWork Location: In person

Chief Accountant

HSBC

<div>Some careers shine brighter than others.
If you&rsquo;re looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential. 
 
HSBC Corporate and Institutional Banking (CIB) is an emerging markets-led, financing-focused business that provides investment and financial solutions. Through our international network, we connect emerging and mature markets, covering key growth areas. We partner with our corporate, government and institutional clients to help them achieve consistent, long-term performance. Our products and services include advisory, financing, prime services, research and analysis, securities services, trading and sales and transaction banking. 
Credit &amp; Capital Management Services (CCMS) under CIB are in the process of implementing a new, modern, and consistent E2E operating model. A key component of this operating model is the introduction of a first line credit management office, the Business Credit Office (BCO). The BCO function will complete tasks currently owned by multiple actors in the management of the first line credit risk responsibilities including structuring, credit analysis and rating recommendation, client credit monitoring tasks, credit terms and docs negotiation with WCMR and clients acting as a single handoff from a RM to the BCO for all Credit &amp; Lending (C&amp;L) tasks, creating a single control point. The function will be client facing and customer service orientated. 
We are currently seeking an ambitious individual to join the team as a Manager who will provide credit advisory and support services to Relationship Managers (RMs) / Coverage. The role holder is responsible for coordinating and completing credit applications or renewals as well as managing risk escalation. In discharging their duties, the role holder must implement a common, reliable, and predictable underwriting and lending process, that protects the business from exposure, whilst responding to clients&rsquo; borrowing needs. The role holder will work closely with the Coverage and Transaction Support teams to ensure seamless
The candidate will need to be an effective collaborator and skilled stakeholder manager, successfully navigating complex landscape to deliver exceptional outcomes for our customers and stakeholders. 
In this role, you will:<ul><li>Support the end-to-end Credit &amp; Lending servicing journey, ensuring a seamless and efficient process for both customers and internal stakeholders</li><li>Assist the Relationship Manager with credit analysis and the timely submission of credit proposals for facilities for both existing and prospective clients</li><li>Liaise with relevant teams for the preparation of facility letter and any other internal security documents. Ensure completeness of security documentation prepared by external legal counsel.</li><li>Proactively manage the credit quality of the supported portfolio by i) conducting periodic credit reviews; ii) tracking and reporting of compliance with covenants and conditions of approval; and iii) promptly escalating deviations to the Risk team for resolution.</li><li>Actively participate in training sessions to continue to develop credit skills, product knowledge, industry knowledge and client management skills.</li><li>Ensure the consistent application of HSBC policies and adherence to regulatory, financial, and legal standards to minimize business and reputational risks</li><li>Support the Team Lead on ad-hoc requirements and other strategic initiatives to streamline and simplify end-to-end credit &amp; lending process</li></ul>
Adopt technology and customer experience improvement initiatives, including alignment to a globally consistent C&amp;L operating model and active participation in training initiatives<ul><li>Participate in deal discussions and meetings with clients as required</li><li>Protect the Bank by acting as First Line of Defense and adhering to all controls</li><li>Maintain HSBC internal control standards, including timely implementation of internal and external audit recommendations, along with addressing any issues raised by external regulators.</li></ul> 
To be successful you will:<ul><li>
University degree in Business Management, Banking, Finance or a related discipline.</li><li>
Strong customer-centric focus including breadth of product/business experience, with minimum 5 years&rsquo; previous experience of working in the Financial Services.</li><li>
Strong understanding of financing instruments and banking products for Wholesale Banking</li><li>
Strong understanding of risk management and credit mitigants and robust credit, analytical and financial skills. This includes taking the lead in preparing and securing credit approvals.</li><li>
Strong knowledge of Bank&rsquo;s structures, processes and procedures with ability to navigate in a complex matrixed environment.</li><li>
Comprehensive knowledge of some of products; trade, Cash management, Digital products and Treasury.</li><li>
Good prioritizing, organizational and time management abilities.</li><li>
Strong communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders</li><li>
Knowledge of the Bahrain business environment is an asset.</li></ul></div>

Manager - Business Credit Office

<div>
 
 Assistant Manager
 
 
 
 Tax Technology &amp; Transformation (TTT)
 
 
 EY MENA
 
 
 <ul>
 <li>
 Purpose
 
 
 </li>
 </ul>
 The TTT Assistant Manager is an execution-focused, client-facing role responsible for delivering day-to-day work products across Corporate Tax, Indirect Tax, Accounting Compliance &amp; Reporting, eInvoicing, and AI-enabled tax use cases. The role works closely with client Tax/Finance/Technology stakeholders to translate requirements into practical solutions&mdash;building data pipelines, reconciliations, dashboards, test packs, and implementation documentation that enable measurable compliance and reporting outcomes.
 
 
 The Assistant Manager operates as a key &ldquo;engine room&rdquo; contributor on engagements&mdash;owning discrete modules/tasks end-to-end (under Manager/Senior Manager direction) and ensuring delivery is accurate, well-documented, and client-ready.
 
 
 <ul>
 <li>
 Expected outcomes from the role (measurable &ldquo;what success looks like&rdquo;)
 </li>
 <li>
 Tax &amp; compliance delivery outcomes (Corporate Tax / Accounting Compliance &amp; Reporting)
 </li>
 <li>
 Produces accurate, traceable outputs that support tax and accounting compliance reporting (datasets, reconciliations, exception logs, reporting packs) with minimal rework.
 </li>
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 Demonstrates consistent delivery hygiene: clear documentation, repeatable logic, and evidence-ready outputs.
 </li>
 <li>
 Indirect Tax &amp; eInvoicing outcomes
 </li>
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 Supports indirect tax reporting improvements through data readiness activities, validations, and exception handling routines.
 </li>
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 Where in scope, supports eInvoicing delivery by preparing/validating data, assisting with requirements and testing, and validating reporting outputs (including data-driven VAT reporting frameworks).
 </li>
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 Analytics outcomes (tools-driven execution)
 </li>
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 Builds and maintains repeatable analytics workflows using tools such as Alteryx, produces dashboards using Tableau, and performs validations using SQL to support reconciliations and reporting confidence.
 </li>
 <li>
 AI outcomes (practical support + validation)
 </li>
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 Supports AI/GenAI-enabled use cases by preparing structured inputs, documenting requirements, validating outputs against acceptance criteria, and supporting user adoption activities.
 </li>
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 Client experience outcomes
 </li>
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 Earns client trust through responsiveness, clarity, and structured execution; contributes to workshops with well-prepared materials, crisp analysis, and clear next steps.
 </li>
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 Expected behaviours (how the role operates)
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 Client collaboration and co-creation (mandatory)
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 Partners with client users to clarify requirements, validate scenarios, and iterate quickly on solutions and outputs.
 </li>
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 Ownership and accountability
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 Owns assigned deliverables end-to-end (data prep, dashboard build, test packs, documentation) and drives closure through disciplined follow-up and dependency management.
 </li>
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 Quality and precision
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 Demonstrates strong attention to detail; proactively checks data quality, logic integrity, and documentation completeness before submitting outputs.
 </li>
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 Learning agility
 </li>
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 Learns new client systems, datasets, and reporting requirements quickly; applies feedback to improve execution quality.
 </li>
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 Professional integrity &amp; secure delivery (mandatory)
 </li>
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 Handles client data securely and maintains confidentiality; follows engagement documentation and quality standards.
 </li>
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 Mobility (mandatory)
 </li>
 <li>
 Willingness to travel across MENA (and occasionally beyond) based on engagement needs.
 </li>
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 Technical competencies
 </li>
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 Tax and compliance functional capability (execution depth)
 </li>
 <li>
 Working understanding of tax and compliance process flows and the data required to produce reporting outputs across Corporate Tax, Indirect Tax, and accounting-related compliance reporting.
 </li>
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 Data, analytics &amp; validation (tools capability &mdash; required)
 </li>
 <li>
 Hands-on capability in SQL (extract/validate data, joins/aggregations, reconciliation support).
 </li>
 <li>
 Hands-on proficiency in Alteryx for data preparation/workflows and Tableau for dashboarding/insights (or equivalent tools used on engagements).
 </li>
 <li>
 Ability to execute data quality checks, reconciliations, and exception monitoring rules; ability to explain results clearly to client stakeholders.
 </li>
 <li>
 eInvoicing &amp; digital indirect tax reporting (preferred but valuable)
 </li>
 <li>
 Understanding of eInvoicing implementation components (data fields, process impacts, integration touchpoints) and ability to support VAT reporting frameworks through validation and testing support.
 </li>
 <li>
 AI/GenAI delivery support (required awareness)
 </li>
 <li>
 Ability to support AI/GenAI initiatives by preparing validation datasets, documenting acceptance criteria, testing output quality, and supporting adoption activities.
 </li>
 <li>
 Solution design &amp; SDLC execution (required at task/module level)
 </li>
 <li>
 Ability to produce high-quality delivery artifacts: user stories/requirements notes, data mapping sheets, process flows, test scenarios, defect logs, and release readiness checklists.
 </li>
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 Familiarity with basic software delivery lifecycle concepts (build/test/release), and ability to collaborate effectively with developers/technical teams on requirements and testing.
 </li>
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 Change enablement (execution support)
 </li>
 <li>
 Ability to support adoption by creating user guides, training materials, and handover documentation; captures user feedback and incorporates improvements.
 </li>
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 Key responsibilities (what the role does)
 </li>
 <li>
 Requirements support and solution development (client collaboration)
 </li>
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 Support requirements gathering through workshops and working sessions; document requirements, scenarios, and acceptance criteria.
 </li>
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 Translate requirements into structured artifacts (data mappings, business rules, process steps) and validate with client stakeholders.
 </li>
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 Data preparation, validation and reconciliation (hands-on delivery)
 </li>
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 Extract and validate data using SQL; perform reconciliations, investigate variances, and document findings clearly.
 </li>
 <li>
 Build repeatable workflows using Alteryx (or equivalent) to clean, transform, and standardize datasets for reporting/analytics.
 </li>
 <li>
 Dashboarding and reporting insights (hands-on delivery)
 </li>
 <li>
 Develop dashboards and analytics outputs using Tableau (or equivalent), ensuring metrics are defined correctly, visuals are clear, and outputs are refreshable and repeatable.
 </li>
 <li>
 eInvoicing and VAT reporting support (where applicable)
 </li>
 <li>
 Support eInvoicing activities: data readiness, validation of mandatory fields, testing support, and reporting output checks (including data-driven VAT reporting frameworks where in scope).
 </li>
 <li>
 Testing and implementation support (build-test-deploy)
 </li>
 <li>
 Prepare SIT/UAT assets: test scenarios, test scripts, test data, execution trackers, defect logs, and retest evidence.
 </li>
 <li>
 Support deployment readiness through checklists, user readiness inputs, and hypercare issue triage.
 </li>
 <li>
 AI/GenAI use case support
 </li>
 <li>
 Support AI/GenAI solutions by documenting requirements, preparing validation datasets, validating outputs, and supporting adoption readiness activities.
 </li>
 <li>
 Delivery governance and reporting (mandatory)
 </li>
 <li>
 Maintain task/workplan updates; provide RAID inputs; highlight dependencies early; escalate risks/issues promptly.
 </li>
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 Team support and coaching
 </li>
 <li>
 Guide Consultants and junior staff on analysis, data validation, and dashboarding tasks; conduct first-level quality checks before Manager review.
 </li>
 <li>
 Mobility (mandatory)
 </li>
 <li>
 Travel across MENA for key workshops and delivery milestones as required.
 </li>
 <li>
 Qualifications and experience
 
 
 </li>
 </ul>
 
 Required
 
 
 
 <ul>
 <li>
 Typically 7+ years experience in tax technology delivery, tax/compliance reporting transformation, data &amp; analytics delivery, or consulting/industry roles involving tax data and reporting.
 </li>
 <li>
 Hands-on capability with SQL and at least one analytics workflow and dashboarding tool&mdash;preferably Alteryx and Tableau&mdash;to deliver reconciliations, dashboards, and reporting outputs.
 </li>
 <li>
 Demonstrated ability to support testing cycles (SIT/UAT), manage defects, and produce clear documentation for software-enabled solutions.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience supporting eInvoicing and VAT digital reporting initiatives, including data-driven VAT reporting frameworks.
 </li>
 <li>
 Exposure to AI/GenAI-enabled delivery support activities (validation, adoption support, controls through human oversight).
 </li>
 <li>
 Relevant credentials aligned to role focus (tax/accounting qualification, data/analytics certifications, agile/testing credentials) (recommendation).
 </li>
 </ul>
</div>

Tax Technology and Transformation - Assistant Manager - Manama, Bahrain

Zain Bahrain

<div>
 
 About The Role
 
 
 
 This role will be part of Zain Bahrain's Subsidiary Fintech Company - "Bede"
 
 
 Bede, the fintech arm of Zain Bahrain, is a dynamic startup revolutionizing personal finance through Bahrain&rsquo;s first Shariah-compliant Islamic financing app. Licensed and regulated by the Central Bank of Bahrain, Bede is committed to creating an inclusive platform that offers practical solutions tailored to real customer needs.
 
 
 With a focus on customer centricity, strategic partnerships, and digital innovation, Bede aims to guide individuals toward growth and success by leveling the playing field for all.
 
 
 What We Need From You
 
 
 <ul>
 <li>
 Test Planning &amp; Scenario Design
 </li>
 <li>
 Design comprehensive test plans and test scenarios for every new build, feature release, bug fix, and app change on the Bede mobile application.
 </li>
 <li>
 Cover all critical user journeys including onboarding, identity verification, microfinance application, repayments, card management, remittances, wallet services, and any future product features.
 </li>
 <li>
 Develop test cases for functional, regression, smoke, exploratory, and edge-case testing.
 </li>
 <li>
 Ensure test scenarios reflect real-world usage patterns across different customer profiles, connection speeds, and device types.
 </li>
 <li>
 Maintain a structured and up-to-date test case library accessible to the team and the QA vendor.
 </li>
 <li>
 Device &amp; Cross-Platform Testing
 </li>
 <li>
 Execute manual testing across a range of iOS and Android devices, screen sizes, OS versions, and network conditions to ensure consistent app behaviour.
 </li>
 <li>
 Identify device-specific or OS-version-specific defects and document them with full reproduction steps and device context.
 </li>
 <li>
 Maintain a device testing matrix and ensure coverage of the most commonly used devices in the Bede customer base.
 </li>
 <li>
 Test app behaviour on both stable Wi-Fi and mobile data conditions, including low-connectivity scenarios.
 </li>
 <li>
 Defect Management &amp; Build Feedback
 </li>
 <li>
 Log, track, and manage all defects found during testing using the agreed defect management tool (e.g. JIRA), with clear severity classification, reproduction steps, screenshots, and expected vs. actual results.
 </li>
 <li>
 Provide structured, detailed build feedback reports to the Digital Operations Project Manager and the development vendor before any release is approved to go live.
 </li>
 <li>
 Re-test resolved defects to confirm fixes are complete and have not introduced new issues (regression testing).
 </li>
 <li>
 Give a clear go / no-go recommendation for each build based on testing outcomes, with supporting documentation.
 </li>
 <li>
 Track defect trends over time to identify recurring quality issues and feed these into improvement discussions with the vendor.
 </li>
 <li>
 QA Vendor Coordination
 </li>
 <li>
 Work closely with the external QA vendor on a day-to-day basis, aligning on test scope, priorities, timelines, and reporting standards.
 </li>
 <li>
 Review and validate the QA vendor&rsquo;s test plans, test scripts, and test results to ensure they are thorough, accurate, and aligned with Bede&rsquo;s business requirements.
 </li>
 <li>
 Flag gaps or inconsistencies in vendor testing coverage and work collaboratively to close them.
 </li>
 <li>
 Maintain clear records of all vendor testing activities and outcomes for internal reference and audit purposes.
 </li>
 <li>
 Release Validation &amp; Go-Live Support
 </li>
 <li>
 Conduct final pre-release validation testing on the production-ready build before every app release.
 </li>
 <li>
 Perform post-deployment smoke testing immediately after a release goes live to confirm critical functions are working as expected.
 </li>
 <li>
 Support the team during UAT sessions with internal stakeholders and business users.
 </li>
 <li>
 Participate in sprint reviews and release sign-off meetings to provide a testing perspective.
 </li>
 <li>
 Test Process Improvement
 </li>
 <li>
 Continuously identify opportunities to improve the testing process, coverage, and efficiency, and propose these improvements to the Digital Operations Project Manager.
 </li>
 <li>
 Contribute to building and maintaining internal testing documentation, guides, and best practice frameworks.
 </li>
 <li>
 Over time, take ownership of evaluating and implementing a mobile app test automation framework &mdash; working with a vendor or building in-house capability &mdash; to reduce manual testing effort on regression and repetitive scenarios.
 </li>
 <li>
 Stay current with mobile testing tools, automation frameworks (e.g. Appium, Selenium, Detox), and industry best practices relevant to fintech app testing.
 </li>
 <li>
 Cross-Functional Collaboration
 </li>
 <li>
 Work closely with the development vendor, Product Manager, Digital Operations Project Manager, and Customer Care team to understand upcoming changes and ensure testing is planned in advance.
 </li>
 <li>
 Participate in Agile sprint ceremonies including planning, grooming, and retrospectives.
 </li>
 <li>
 Communicate testing status, risks, and blockers clearly and promptly to the relevant stakeholders.
 </li>
 <li>
 Support the Product and UX teams by providing quality feedback on new designs and user flows before they reach development.
 
 
 </li>
 </ul>
 Education and Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, Information Technology, Software Engineering, or a related technical field.
 </li>
 <li>
 0&ndash;2 years of experience in software testing, QA, or a related technical role. Fresh graduates with a strong IT background and demonstrated interest in mobile app testing are encouraged to apply.
 </li>
 <li>
 Foundational understanding of software testing concepts including test case design, defect lifecycle, and regression testing.
 </li>
 <li>
 Familiarity with mobile app testing on both iOS and Android platforms is a strong advantage.
 </li>
 <li>
 Exposure to or awareness of test automation concepts and tools (e.g. Appium, Selenium, Detox) is a plus and will be developed in the role.
 
 
 </li>
 </ul>
 Skills and Knowledge
 
 
 The ideal candidate is a methodical, curious, and technically minded graduate who takes pride in finding problems before customers do. They are comfortable working across devices, writing detailed test cases, and communicating defects clearly to developers and vendors &mdash; with a genuine interest in growing into mobile test automation over time.
 
 
 <ul>
 <li>
 Methodical approach to test case design and defect documentation
 </li>
 <li>
 Hands-on experience testing iOS and Android mobile applications
 </li>
 <li>
 Familiarity with defect tracking tools such as JIRA or equivalent
 </li>
 <li>
 Understanding of Agile/Scrum development processes and sprint cycles
 </li>
 <li>
 Clear written communication for bug reports and build feedback
 </li>
 <li>
 Ability to work independently and manage multiple test cycles simultaneously
 </li>
 <li>
 Curiosity and willingness to learn test automation tools and frameworks
 </li>
 <li>
 Strong attention to detail and a quality-first mindset
 
 
 </li>
 </ul>
 Equal Employment Opportunity Statement
 
 
 We are an equal opportunity employer and welcome applications from individuals of all backgrounds, including persons with disabilities and those who may require reasonable accommodations to perform their duties. We are committed to maintaining an inclusive workplace and to ensuring that all employees are supported to succeed.
 
 
 
 About Application Process
 
 
 
 If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 Passport-size photograph
 </li>
 <li>
 Highest Education Qualification
 </li>
 </ul>
</div>

ZAIN2420 - Generation Z - Application Testing Trainee

NAD TRADING

Job Title: Cost Controller &ndash; F&amp;B DivisionRole OverviewWe are seeking a Cost Controller to join our Finance &amp; Operations team. The role is critical in ensuring effective cost management, budget control, and financial efficiency across our F&amp;B Brands such as: Cinnabon, Auntie Anne&rsquo;s, Blaze Pizza, Burger King, La Romana, Brunch &amp; Cake, and Alusia.The ideal candidate will have strong analytical skills, hands-on F&amp;B industry experience, and the ability to identify cost-saving opportunities while supporting sustainable growth.Key Responsibilities<ul><li>Budget preparation: Develop, track, and update budgets for multiple brands.</li><li>Cost monitoring: Analyze actual costs against planned budgets to identify variances and inefficiencies.</li><li>Financial reporting: Prepare detailed reports and present findings to management.</li><li>Expense reduction: Research and recommend cost-saving measures; negotiate material costs with suppliers.</li><li>Market awareness: Maintain knowledge of local market prices to ensure competitive purchasing.</li><li>Operational efficiency: Visit and monitor retail outlets to assess wastage, losses, and efficiency.</li><li>Inventory control: Conduct physical inventory checks across shops.</li><li>Recipe pricing: Set and review recipe prices to ensure profitability.</li><li>Variance investigation: Investigate unprofitable variances and propose corrective actions.</li><li>Cost-efficient solutions: Develop and implement strategies to optimize financial performance.</li></ul>Requirements<ul><li>Education: Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Experience: 2&ndash;3 years of proven experience in Food &amp; Beverage cost control.</li><li>Skills:</li><li>Strong analytical and numerical ability.</li><li>Proficiency in financial software and reporting tools.</li><li>Attention to detail and accuracy.</li><li>Excellent communication skills for reporting and advising management.</li><li>Language: English is a must; Arabic is an added advantage.</li><li>Nationality: Bahraini candidates are preferred.</li></ul>Job Type: Full-timeWork Location: In person

Cost Controller

CALO

<div><h4 class="jobSectionHeader">About Calo (more here)</h4>
Calo is an app providing personalized meal plans for busy people through nutritional algorithms, built with love by chefs, nutritionists, and software engineers.
Launched in Bahrain in 2019, we have since expanded to 6 countries, delivered millions of meals to our customers, and are now expanding our mission of making healthy easy to retail and other verticals.
We're on a noble mission to make healthy easy. We think this is one of the most important problems to tackle in our world today. We have global ambitions - no small thinking here.<h4 class="jobSectionHeader">
Why This Role Matters</h4>
At Calo, every order, subscription, and payment tells a story&mdash;and accurate revenue reporting is at the heart of understanding our business. As a Revenue Accountant, you'll play a critical role in ensuring our revenue is recorded accurately, reconciled efficiently, and reported in line with international accounting standards. Your work will directly support business decisions, financial reporting, and the scalability of our finance operations as we continue to grow across multiple markets.<h4 class="jobSectionHeader">
What You&rsquo;ll Do</h4><ul><li>
Own the day-to-day recording, reconciliation, and monitoring of revenue transactions across multiple business channels.</li><li>
Prepare monthly revenue reconciliations and ensure account balances are accurate and complete.</li><li>
Maintain accurate Accounts Receivable records and monitor outstanding balances.</li><li>
Reconcile payment gateways, bank settlements, and delivery aggregator statements, investigating and resolving discrepancies.</li><li>
Support month-end and year-end close activities related to revenue recognition and receivables.</li><li>
Ensure compliance with IFRS 15 and internal accounting policies across all revenue streams.</li><li>
Collaborate with internal teams, payment providers, delivery partners, and external stakeholders to resolve revenue-related issues.</li><li>
Follow up on outstanding B2B receivables and support collections where required.</li><li>
Identify opportunities to automate, streamline, and improve revenue accounting processes and controls.</li><li>
Assist with audits by preparing supporting schedules and documentation.</li></ul><h4 class="jobSectionHeader">
What We&rsquo;re Looking For</h4><ul><li>
Bachelor's degree in Accounting, Finance, or a related field.</li><li>
3+ years of experience in accounting, with hands-on experience in revenue accounting or Accounts Receivable.</li><li>
Strong understanding of revenue recognition principles, particularly IFRS 15.</li><li>
Experience managing month-end and year-end close activities.</li><li>
Experience reconciling payment gateways, bank transactions, or third-party payment providers.</li><li>
Strong Excel skills with the ability to analyze and reconcile large datasets.</li><li>
Experience using ERP or accounting systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, Odoo, or similar.</li><li>
Excellent analytical skills with strong attention to detail.</li><li>
Strong communication skills and the ability to work cross-functionally with different stakeholders.</li></ul><h4 class="jobSectionHeader">
Who You Are</h4><ul><li>
You're highly organized and thrive in fast-paced, high-volume environments.</li><li>
You enjoy solving problems and investigating discrepancies until you find the root cause.</li><li>
You're detail-oriented and believe accuracy matters in every transaction.</li><li>
You take ownership of your work and consistently follow through on commitments.</li><li>
You continuously look for ways to improve processes and increase efficiency.</li><li>
You're comfortable working independently while collaborating effectively across teams.</li><li>
You remain calm under pressure and can confidently manage competing priorities.</li><li>
You're excited about joining a high-growth technology company where finance is a strategic business partner, not just a support function.</li></ul><h4 class="jobSectionHeader">
The Hiring Journey</h4><ul><li>
Screening meeting with our TA team</li><li>
Technical interview 1</li><li>
Technical interview 2</li><li>
Culture-fit interview</li><li>
Offer stage</li></ul><h4 class="jobSectionHeader">
Want to Gain Extra Points?
</h4>We&rsquo;re not looking for cookie-cutter applications. Surprise us.
Show us your creativity, your drive, and who you are beyond a CV. Send a Loom, a Notion page, a deck, a video, a voice note, whatever feels most &ldquo;you.&rdquo; Tell us why you belong here at Calo and why this role excites you.<h4 class="jobSectionHeader">
Ready to Join?</h4>
If this role excites you, and you see yourself matching at least 85% of the criteria above, what are you waiting for? Yalla, let&rsquo;s gooo!</div>

Revenue Accountant

Explore 35+ Finance manager in Manama this August. Find roles across top companies and apply now to boost your career.