accountant

accountant - senior

accounting analyst

accounting lead

finance & controller

financial accountant

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 month

Accountant

GVS Cargo and Logistics

Job Description: AccountantWork Location: OfficeEmployment Type: Full-timeJob Summary:Perform and supervise daily accounting operations, including journal entries, invoice processing, bank reconciliations, and financial reporting. Ensure compliance with applicable accounting standards and internal financial policies. Support financial audits and contribute to budget preparation and tax compliance.Duties and Responsibilities:Record and review daily financial transactionsPrepare journal entries and ensure proper documentationProcess accounts payable and accounts receivable transactionsPerform monthly bank and account reconciliationsAssist in preparing financial statements and internal reportsMonitor budget implementation and highlight variancesSupport internal and external audit processesEnsure compliance with tax regulations and assist in filing returnsMaintain accurate and organized financial recordsSuggest improvements to accounting procedures and controlsRequired Qualifications:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldProficiency in accounting software (e.g., QuickBooks, SAP, or similar)Previous experience in a similar accounting role is preferredStrong command of Microsoft Excel and other MS Office applicationsRequired Skills:High level of accuracy and attention to detailStrong analytical and numerical skillsTime management and organizational skillsAbility to handle multiple tasks and meet deadlinesGood communication and teamwork abilitiesProblem-solving and decision-making skillsPersonal Attributes:Responsibility and integrityProfessionalism and confidentialityCommitment to accuracy and deadlinesFlexibility and ability to adapt to changeProactive and results-oriented approachTo Apply: Please send your CV and a copy of your driver&rsquo;s license to: job.sahariprojects@gmail.comJob Type: Full-time

Bukhowa Group of Companies

Job Description: We are looking for a Senior Accountant with experience in fast food, restaurant, or manufacturing industries. The ideal candidate should have strong accounting knowledge and be familiar with international standards.Requirements:<ul><li>Proven experience in accounting within a restaurant, fast food, or manufacturing environment</li><li>Strong knowledge of IFRS and GAAP</li><li>Proficiency in QuickBooks and other accounting software</li><li>Ability to handle full accounting cycle and prepare financial statements</li><li>Excellent attention to detail and analytical skills</li></ul>Job Type: Full-timePay: BD450.000 - BD500.000 per month

Accountant - Senior

Sofitel

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot; 
Job Description 
We are looking for a detail-oriented General Accountant to join our Finance team. The ideal candidate will handle day-to-day accounting operations, ensure accurate financial reporting, and support month-end closing processes while maintaining compliance with hotel and Accor standards. 
Key Responsibilities:<ul><li>
Prepare and record daily journal entries and account reconciliations.</li><li>
Assist with month-end and year-end closing activities.</li><li>
Review and verify invoices, expense reports, and payments.</li><li>
Maintain accurate records of financial transactions.</li><li>
Support the preparation of financial statements and management reports.</li><li>
Ensure compliance with internal controls and financial policies.</li><li>
Coordinate with other departments to ensure timely submission of documents and reports.</li></ul> 
Qualifications<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Minimum 2&ndash;3 years of accounting experience in hospitality.</li><li>
Strong understanding of accounting principles.</li><li>
Proficient in MS Excel and accounting systems (knowledge of SUN or Opera is an advantage).</li><li>
Excellent attention to detail, organization, and time management skills.</li><li>
Strong communication and teamwork abilities.</li></ul> 
Additional Information 
Your team and working environment:<ul><li>
Sofitel Bahrain Zallaq Thalassa Sea &amp; Spa is 5 star Luxury Hotel with 262 Luxury Rooms &amp; Suites Including 1 Royal Suite, 6 Opera Suites, 21 Prestige Suites, 32 Club Millesime Rooms, 202 Luxury Rooms, 5 Restaurant &amp; 4 Bars, 1 Grand Ballroom, 2 Meeting Rooms, Beach Club, Kids Club and the first Thalassa Spa in the Gulf Cooperation Council Countries (GCC) 
https://careers.accor.com/</li></ul>
Our commitment to Diversity &amp; Inclusion:<ul><li>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</li></ul>
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS</div>

General Accountant

Khalaifat Co. W.L.L

A leading kitchen, appliances, and furniture company is seeking a qualified Financial Controller (FC) to manage financial operations, reporting, and compliance, ensuring effective control and business performance.Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance,</li><li>professional certifications such as CPA, CMA, or ACCA are a plus.</li><li>Minimum 3+ years of experience in a similar role.</li><li>Strong knowledge of financial reporting, budgeting, auditing, and ERP systems.</li><li>Excellent analytical, organizational, and leadership skills.</li><li>Attention to detail and ability to meet deadlines under pressure.</li><li>Strong communication skills and ability to coordinate with management, auditors, and banks</li></ul>Duties and Responsibilities:<ul><li>Manage and oversee all accounting and financial operations in alignment with company strategy and annual business plans.</li><li>Develop and maintain financial systems for cash management, accounts payable/receivable, and credit control.</li><li>Supervise and guide the finance team, ensuring compliance with accounting standards, company policies, and SOPs.</li><li>Prepare, analyze, and finalize monthly, quarterly, and annual financial statements and audit reports.</li><li>Coordinate with internal and external auditors, ensuring timely submission of audit requirements and reports.</li><li>Prepare budgets and forecasts, monitor actual results, analyze variances, and recommend corrective actions.</li><li>Manage banking activities including reconciliations, LCs, loans, overdrafts, and liquidity planning.</li><li>Oversee payroll processing, including salaries, overtime, deductions, GOSI, and employee benefits.</li><li>Ensure VAT compliance and accurate filing of tax and statutory returns.</li><li>Review credit policies, receivables, payables, and margins to maintain financial control and optimize cash flow.</li><li>Monitor inventory, stock reports, and coordinate with sales and warehouse teams for accurate valuation.</li><li>Maintain prepaid, accrued, and other payable accounts with proper documentation.</li><li>Prepare and submit management reports including sales, cash flow, and financial performance summaries.</li><li>Provide financial insights, analysis, and recommendations to support management decisions.</li><li>Maintain confidentiality of all financial data and ensure integrity of records.</li><li>Promote continuous improvement through staff training, process review, and system upgrades.</li><li>Perform other finance-related duties as assigned by management.</li></ul>Job Type: Full-timePay: BD900.000 - BD1,500.000 per month

Financial Controller (FC)

We are seeking an experienced Financial Controller to manage and oversee the financial operations of our diverse businesses, including real estate, restaurants, and other ventures. The ideal candidate will ensure accurate financial reporting, compliance with IFRS/GAAP, and provide strategic insights to support business growth.Requirements:<ul><li>Proven experience as a Financial Controller or similar role, preferably in real estate and restaurant businesses.</li><li>Strong knowledge of IFRS/GAAP and local regulatory compliance.</li><li>Experience with financial software and ERP systems.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong leadership and communication abilities.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA/CFA is a plus.</li></ul>Job Type: Full-timePay: BD1.000 - BD1.200 per month

Financial controller

Strong Force-MGC W.L.L

Department: Finance &amp; Corporate ServicesReporting to: Chief Financial Officer (CFO)Location: Manama, Kingdom of BahrainPurpose of the RoleTo manage and execute the day-to-day accounting operations, financial documentation, and compliance processes for SFMGC. The Accounts Executive ensures accuracy and timeliness in recording financial transactions, reconciling accounts, maintaining documentation, and supporting VAT and audit compliance. The role upholds strong internal controls, supports the CFO in financial reporting, and ensures financial integrity across projects, suppliers, and clients.Core Responsibilities1. Accounting Operations &amp; Documentation<ul><li>Prepare and process payment vouchers, receipt vouchers, and cheques for approved payments.</li><li>Record daily payments and receipts accurately into the accounting system and update the Daily Cash Flow Register.</li><li>Maintain systematic filing of vouchers, cheque copies, and expense claims in sequential order for audit traceability.</li><li>Enter invoices, receipts, and payments into the accounting system to ensure up-to-date and accurate financial data.</li><li>Verify and post monthly progress invoices, ensuring alignment with the Contracts Department prior to posting.</li><li>Check, update, and reconcile inventory entries in coordination with warehouse and procurement teams.</li></ul>2. Accounts Payable (A/P) Management<ul><li>Process and validate supplier invoices against purchase orders, delivery notes, and approvals.</li><li>Prepare supplier payment runs as per agreed terms and ensure all supporting documentation is complete.</li><li>Perform monthly reconciliation of Accounts Payable with supplier statements and resolve discrepancies promptly.</li><li>Maintain proper tracking of advances, retentions, and debit notes to ensure accurate liabilities.</li></ul>3. Accounts Receivable (A/R) Management<ul><li>Record and monitor client invoices, receipts, and retention recoveries.</li><li>Reconcile Accounts Receivable balances with client or Contracts Department records monthly.</li><li>Prepare collection reports, aged receivable statements, and follow-up updates for management.</li><li>Ensure accurate posting of contract variations, retention releases, and advance recoveries.</li></ul>4. Cash Flow &amp; Treasury Support<ul><li>Maintain Daily and Weekly Cash Flow Statements reflecting current and projected liquidity positions.</li><li>Support the CFO in preparing monthly and quarterly cash forecasts for management planning.</li><li>Manage petty cash disbursements, reimbursement claims, and ensure compliance with internal limits.</li><li>Reconcile bank statements monthly and support treasury transactions including deposits, transfers, and credit utilization.</li><li>Prepare banking documentation for auditors, financial institutions, and project financiers as needed.</li></ul>5. VAT, Compliance &amp; Audit Support<ul><li>Review and verify sales and purchase entries to ensure accuracy ahead of VAT submission deadlines.</li><li>Assist in preparing VAT computations, reconciliations, and returns in compliance with the National Bureau for Revenue (NBR).</li><li>Maintain organized documentation for VAT audits and tax assessments.</li><li>Support external and internal audits by preparing account schedules, reconciliations, and supporting documents.</li><li>Ensure compliance with SFMGC&rsquo;s Quality Management System (QMS) and accounting policies.</li></ul>6. General Ledger &amp; Reporting<ul><li>Post journal entries for accruals, prepayments, and adjustments in line with IFRS standards.</li><li>Support the CFO in preparing trial balances, monthly management accounts, and audit schedules.</li><li>Assist in project cost tracking, including expense allocation, job costing, and cost-to-completion analyses.</li><li>Identify and report any inconsistencies or discrepancies in ledgers or project-level accounts.</li></ul>7. Internal Controls &amp; Risk Management<ul><li>Enforce internal financial control procedures in line with SFMGC&rsquo;s QMS and ISO standards.</li><li>Conduct periodic self-audits on AP, AR, and petty cash records to identify risk exposures.</li><li>Monitor compliance with company approval limits, documentation protocols, and segregation of duties.</li><li>Recommend and implement process improvements to strengthen financial discipline and data integrity.</li><li>Report non-compliance or potential control weaknesses to the CFO with mitigation proposals.</li></ul>8. ERP Systems, Reporting &amp; Digitalization<ul><li>Utilize ERP/accounting systems (Tally Prime, SAP, or equivalent) to ensure integrated project and finance reporting.</li><li>Support digitalization initiatives by automating reconciliation templates and management dashboards.</li><li>Ensure all accounting data is system-driven and aligned across Procurement, Contracts, and Operations modules.</li><li>Generate customized financial reports from the ERP system for CFO and management use.</li></ul>9. Cross-Department Coordination &amp; Support<ul><li>Collaborate closely with the Contracts, Procurement, and Project teams to reconcile operational and financial data.</li><li>Coordinate with HR for payroll processing, staff expense verification, and benefits reconciliation.</li><li>Provide financial support for project audits, insurance renewals, and compliance certifications.</li><li>Undertake any ad hoc analysis or reporting tasks as instructed by the CFO or management.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree or Diploma in Accounting, Finance, or Commerce.</li><li>4&ndash;6 years of relevant experience in accounting or finance, preferably in construction, contracting, or engineering sectors.</li><li>Strong working knowledge of IFRS, VAT compliance, and Bahrain financial regulations.</li><li>Proficiency in ERP/accounting systems (E Promise,Tally, SAP, or equivalent).</li><li>Advanced Microsoft Excel skills (Pivot, VLOOKUP, reconciliations).</li><li>High attention to detail, accuracy, and organizational discipline.</li><li>Strong written and verbal communication skills in English; Arabic is an advantage.</li></ul>Key Competencies<ul><li>Accuracy and integrity in financial data management.</li><li>Strong understanding of accounting cycles and documentation control.</li><li>Effective reconciliation and problem-solving abilities.</li><li>Compliance-driven mindset with attention to detail.</li><li>Collaboration and coordination with cross-functional departments.</li><li>Confidentiality, ethical conduct, and adherence to corporate governance.</li><li>Time management and accountability in meeting reporting deadlines.</li></ul>Performance Indicators<ul><li>Accuracy and timeliness of accounting entries and reconciliations.</li><li>Compliance with VAT and audit deadlines.</li><li>Integrity and organization of financial documentation and records.</li><li>Efficiency of payment and collection cycles.</li><li>Consistency in daily and monthly cash flow reporting.</li></ul>Job Type: Full-time

Accounts Executive

Explore 81+ Financial accountant in Manama this November. Find roles across top companies and apply now to boost your career.

81 financial accountant jobs IN Manama

Accountant

Accountant

Accountant - Senior

General Accountant

Financial Controller (FC)

Financial controller

Accounts Executive