operations manager

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applications operations specialist

finance & operations

finance manager

finance operations

Propel Consult

KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIESGeneral <ul><li>Oversee day-to-day client deposits, withdrawals, and settlements for both fiat and crypto.</li><li>Perform daily reconciliations of bank accounts, crypto wallets, and transaction ledgers.</li><li>Handle reconciliation and reporting for payment processors (including card processors), ensuring accuracy of fees, settlements, and chargebacks.</li><li>Act as the primary point of contact with banks, payment processors, and liquidity providers.</li><li>Manage company liquidity, FX execution, and funding requirements across various accounts.</li><li>Ensure compliance with accounting standards and regulatory requirements.</li><li>Oversee month-end closing activities, including journal entries and reconciliations.</li><li>Implement and maintain strong internal controls to safeguard company and client funds.</li><li>Collaborate cross-functionally with compliance, technology, and customer support to streamline operational workflows.</li><li>Identify and drive process improvements, including automation of finance and operations functions.</li><li>Support new product launches and operational processes with financial insight and input.</li></ul>BACKGROUND, QUALIFICATIONS &amp; EXPERIENCEGeneral&middot; Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.&middot; 3 to 5 years of progressive experience in finance and/or operations within financial services, fintech, or brokerage.&middot; Proven track record in month-end closing, reconciliations, and financial reporting.&middot; Hands-on experience with banking operations, payment processors (including card processors), and settlement processes.&middot; Solid understanding of treasury management, liquidity planning, and FX execution.&middot; Prior experience working with regulators (e.g., Central Bank of Bahrain, VARA) is a plus.&middot; Exposure to ERP or financial systems implementation and/or process automation is desirable.&middot; Prior experience in a crypto exchange, digital assets, or blockchain-related financial operations is a strong advantage.&middot; Advanced Excel and strong financial analysis capabilities.&middot; High attention to detail, with integrity and accountability in handling client funds.&middot; Strong communication skills (both written and verbal).&middot; Excellent organizational and time-management skills.&middot; Problem-solving mindset, with the ability to work independently in a fast-paced environment.&middot; Understanding of crypto wallets, blockchain settlement flows, and crypto reconciliations.&middot; Familiarity with chargeback handling and card scheme rules.&middot; Ability to collaborate cross-functionally and manage external relationships (banks, payment providers, liquidity partners).Job Type: Full-timeExperience:<ul><li>Financial services: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Preferred)</li></ul>Location:<ul><li>Manama (Preferred)</li></ul>

Finance & Operations

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

Braxtone Group

<figure class="table"><table><tbody><tr><td>Note: Read fully the job description below before applying.&nbsp;&nbsp;Main Purpose of Job:&nbsp;&nbsp;The Finance Manager will support the COO in managing the Group’s financial operations across multiple jurisdictions (Bahrain, UAE, Oman and Saudi), ensuring accurate reporting, compliance, and financial controls. This role will lead the daily financial functions of Braxtone Group and its subsidiaries, including accounting, regulatory reporting, budget control, tax compliance, and financial systems management.&nbsp;The Finance Manager will play a key role in ensuring operational efficiency, maintaining financial discipline, and supporting strategic initiatives across the Group’s business lines in insurance, brokerage, loss adjusting, claims management, and advisory services.&nbsp;Reporting Line: Chief Operating Officer&nbsp;</td></tr><tr><td>Key Responsibilities:&nbsp;<h3>1.&nbsp;Financial Operations &amp; Control</h3><ul><li>Manage day-to-day accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.</li><li>Oversee month-end and year-end closing activities and ensure timely and accurate financial statements.</li><li>Maintain strong internal controls and ensure adherence to accounting policies and procedures.</li></ul><h3>2. Financial Reporting</h3><ul><li>Prepare monthly, quarterly, and annual financial reports in compliance with IFRS and internal requirements.</li><li>Support the CFO with group financial consolidation and performance reporting.</li><li>Assist in preparation for audits and liaise with external auditors and regulatory bodies.</li></ul><h3>3. Budgeting &amp; Forecasting</h3><ul><li>Lead the annual budgeting process and periodic forecasts across business units.</li><li>Monitor budget performance and analyze variances to provide recommendations for cost optimization.</li><li>Support business units in preparing financial plans and operating budgets.</li></ul><h3>4. Regulatory &amp; Tax Compliance</h3><ul><li>Ensure timely submission of regulatory reports required by CBB, CBUAE, and other applicable authorities.</li><li>Manage VAT and corporate tax filings in coordination with tax advisors.</li><li>Monitor compliance with all local and international financial regulations.</li></ul><h3>5. Financial Systems &amp; Process Optimization</h3><ul><li>Support implementation and enhancement of financial systems and tools (e.g., ERP).</li><li>Drive process improvements in finance operations to enhance efficiency and accuracy.</li><li>Assist in automation projects and digital transformation initiatives led by the CFO.</li></ul><h3>6. Treasury &amp; Cash Flow Management</h3><ul><li>Monitor cash flow, working capital, and banking relationships.</li><li>Assist in treasury operations, including payments, liquidity management, and fund transfers.</li></ul><h3>7. Team Leadership</h3><ul><li>Supervise junior finance staff and ensure timely delivery of responsibilities.</li><li>Foster a culture of accountability, accuracy, and continuous development within the finance function.</li></ul></td></tr><tr><td>Educational, Skills, and Experience:&nbsp;<ul><li>Bachelor’s degree in Accounting, Finance, or related field.</li><li>Professional qualification (ACCA, CPA, CMA) is preferred or in progress.</li><li>6–10 years of progressive experience in finance and accounting, ideally in a multi-entity or regulated environment.</li><li>Experience in the insurance, financial services, or consulting sectors is a strong advantage.</li><li>Good understanding of IFRS and regional tax and regulatory frameworks (UAE, Bahrain, Oman).</li></ul>&nbsp;</td></tr><tr><td>Key Competencies:&nbsp;<ul><li>Strong financial reporting and analytical skills.</li><li>Working knowledge of ERP and financial management systems.</li><li>Ability to manage deadlines, multi-task, and coordinate across entities.</li><li>Attention to detail and commitment to quality.</li><li>High integrity, confidentiality, and professionalism.</li><li>Effective communication skills and ability to collaborate across teams.</li></ul>&nbsp;</td></tr></tbody></table></figure>

Finance Manager

VAM Systems

<div>
 
 Job Description
 
 
 
 
 VAM Systems
 
 is currently looking for
 
 Data Engineer
 
 for our
 
 Bahrain
 
 operations with the following skillsets &amp; terms and conditions:
 
 
 
 Qualifications :
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree
 </li>
 <li>
 Engineer (B.E.)/ MCA
 </li>
 <li>
 Certification in SQL/SAS
 
 
 </li>
 </ul>
 
 Experience : 5-8 years
 
 
 
 
 Key Objectives
 
 
 
 <ul>
 <li>
 Support the finance team on data and analytics activities and Dataware House (DWH) based on a profound knowledge of banking, financial reporting, and data engineering.
 
 
 </li>
 </ul>
 
 Analytical/Technical Skills
 
 :
 
 
 <ul>
 <li>
 Understanding finance and risk reporting systems/workflow with previous experience participating in system implementation is desirable.
 </li>
 <li>
 Hands-on experience on MS Excel
 </li>
 <li>
 Prior project management/stakeholder management is desired
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Coordinate and Interact with the finance business partner to support daily finance data analysis, hierarchical mappings, and understanding (root cause analysis) of identified data issues.
 </li>
 <li>
 Exceptional comprehension of finance, risk, and data warehousing to guarantee accurate and reconciled reporting (e.g., balance-sheet exposure, profit and loss).
 </li>
 <li>
 Mastering the Intersection of Finance, Data Analysis and Data Engineering.
 </li>
 <li>
 Conduct review of data quality and reconciliations for finance reports and maintenance of reporting logic/programs.
 </li>
 <li>
 Support the finance team in ad-hoc requests and organizing data for financial/regulatory reports, data mapping and performing UAT.
 </li>
 <li>
 Ensuring the consistency of bank's data architecture, data flows, and business logic in accordance with Data Management guidelines, development standards, and data architecture by working closely with Finance and data Engineering teams to identify issues and develop sustainable data-driven solutions.
 </li>
 <li>
 Expertise in writing and documenting complex SQL Query, Procedures, and functions creating algorithms that automate important financial interactions and data controls.
 </li>
 <li>
 Experience in handling SAS ETL jobs, data transformation, validation, analysis and performance tuning.
 </li>
 <li>
 SAS skillset, with Strong Experience in SAS Management Console, SAS DI, SAS Enterprise Guide, Base SAS, SAS Web Report Studio, SAS Delivery Portal, SAS OLAP Cube Studio, SAS Information Maps, SAS BI, SAS Stored Process, SAS Datasets &amp; Library
 
 
 </li>
 </ul>
 
 Terms and conditions
 
 
 
 
 Joining time frame: (15 - 30 days)
 
</div>

Data Engineer - SAS- Banking

ARDENT TALENT PARTNERS

Accountant &ndash; Experienced Professional (Bahrain)We are urgently looking for an experienced Accountant to join operations in Bahrain.Key Details:&middot; Experience: Minimum 10 years in accounting or finance&middot; Qualification: Bachelor&rsquo;s degree in Accounting, Finance, or related field&middot; Location: Candidates already in Bahrain preferred for quick onboarding&middot; Salary: Competitive and negotiable based on experience and qualificationsResponsibilities:&middot; Manage day-to-day accounting operations, payables/receivables, and reconciliations&middot; Prepare financial statements, budgets, and management reports&middot; Ensure compliance with accounting standards and local regulations&middot; Support audits and financial planning activitiesRequirements:&middot; Strong accounting and analytical skills&middot; Proficiency in accounting software (Tally/QuickBooks/ERP)&middot; Excellent attention to detail and time management&middot; Experience in the construction business is a plus.Job Type: Full-timePay: BD300.000 - BD500.000 per monthApplication Question(s):<ul><li>How many years of Accounts experience you have?</li><li>Have you worked in Accounts for Construction or manufacturing industry?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>

Accountant

Almoayyed International Group - Kingdom of Bahrain

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.Key Responsibilities:<ul><li>Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.</li><li>Establish and maintain effective, cooperative working relationships with clients&rsquo; Finance and Operations departments.</li><li>Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.</li><li>Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.</li><li>Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.</li><li>Assist in preparing and sending regular statements of accounts and dunning letters to customers.</li><li>Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.</li><li>Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>Proven experience in Accounts Receivable or credit control roles.</li><li>Strong communication and interpersonal skills.</li><li>Detail-oriented with excellent organizational and follow-up abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite (especially Excel).</li></ul>Job Type: Full-time

Accounts Receivable Executive (Bahraini Only)

Mindstream

Location: QatarWe are seeking an experienced SAP SD Consultant (Inventory Associate) to manage and optimize inventory processes within the Order to Cash (OTC) module. The role focuses on ensuring seamless order fulfillment, accurate inventory control, and efficient integration between sales, logistics, and finance operations.Key Responsibilities<ul><li>Lead end-to-end SAP SD implementation, including rollout and support projects.</li><li>Configure and enhance SAP OTC Inventory modules to ensure accurate stock levels, transactions, and compliance.</li><li>Collaborate with sales, logistics, and finance teams for smooth order processing and fulfillment.</li><li>Generate inventory reports, analyze data trends, and recommend optimization strategies.</li><li>Troubleshoot and resolve inventory discrepancies, shortages, and overages.</li><li>Provide user support and training on SAP OTC processes and documentation.</li><li>Ensure adherence to internal controls, compliance standards, and system accuracy.</li></ul>Requirements<ul><li>7&ndash;8 years of experience in SAP SD/OTC, including at least one E2E implementation and one rollout/support project.</li><li>Strong SAP SD configuration and functional specification writing skills (WRICEF).</li><li>Working knowledge of SAP Logistics Execution and Inventory Management.</li><li>Proficiency in inventory control, data analysis, and issue resolution.</li><li>Excellent communication, analytical, and problem-solving skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Total Years of SAP SD/OTC Experience</li><li>Have you led any end-to-end SAP SD implementations?</li><li>Have you participated in SAP SD rollout or support projects?</li><li>Do you have hands-on experience in SAP SD configuration and WRICEF documentation?</li><li>Have you worked on integration of SD with Finance/Logistics modules?</li><li>What is your current and expected salary? Notice period?</li></ul>

SAP SD Consultant (Inventory Associate)

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