accountant

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finance and administration manager Jobs in Muscat

finance and administration manager

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finance & accounts manager Jobs in Muscat

finance & accounts manager

financial controller

Global Business Solution and Business

Hi ,Currently we are recruiting for FINANCIAL CONTROLLER for an automotive firm in muscatQualifiaction -CAExperience -10-15 yrs<ul><li>Oversee daily accounting and financial operations.</li><li>Prepare accurate monthly, quarterly, and annual financial reports.</li><li>Manage budgeting, forecasting, and financial planning.</li><li>Monitor cash flow and optimize working capital.</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Maintain and strengthen internal controls and financial procedures.</li><li>Coordinate internal and external audits.</li><li>Multi -entity</li><li>Analyze financial performance and provide management with actionable insights.</li><li>Supervise and develop the finance and accounting team.</li><li>Support strategic decision-making through financial analysis and reporting.If you are into this share your cv to info@gnsbusiness.com or whatsapp cv to +968 76269238</li></ul>Pay: RO1,200.000 - RO1,700.000 per monthWork Location: In person

Financial controller (Charted Accountant)

UltraHire

<div>
 Job Details
 
 
 
 Job Summary
 
 
 
 We are seeking a strategic and detail-oriented Finance Manager with 3&ndash;5 years of progressive experience and ACCA or CMA certification. This role oversees all financial operations, including treasury, financial reporting, accounts payable, budgeting, forecasting, and the full audit cycle. The ideal candidate combines technical rigor with business acumen.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
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 Oversee daily financial operations: cash flow management, bank reconciliations, and working capital optimization.
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 Manage the annual budgeting and quarterly forecasting process, collaborating with department heads.
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 Prepare monthly, quarterly, and annual financial statements (P&amp;L, balance sheet, cash flow) in compliance with IFRS or local GAAP.
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 Lead the accounts payable function: ensure timely and accurate payment processing, vendor reconciliation, and expense control.
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 Coordinate the annual external audit: prepare audit schedules, liaise with auditors, and address findings.
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 Develop, implement, and monitor internal controls, financial policies, and procedures to safeguard assets.
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 Perform financial analysis (variance, trend, ratio) to support strategic decision-making.
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 Manage tax compliance (VAT, corporate tax) and liaise with regulatory authorities.
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 Supervise and mentor junior finance staff (if any).
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 Provide ad-hoc financial reports and insights to the CFO or senior leadership.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
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 Experience: 3&ndash;5 years in finance/accounting roles, with at least 1 year in a supervisory capacity.
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 Certification: ACCA (completed or finalist) or CMA (certified) required.
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 Education: Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field. Master&rsquo;s (MSc Finance, MBA) is a plus.
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 Technical Skills: Advanced Excel; ERP experience (SAP, Oracle, or Microsoft Dynamics); knowledge of accounting software.
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 Competencies: Strong analytical, problem-solving, and communication; ability to meet strict deadlines; high ethical standards.
 
 
 </li>
 </ul>
 
 KPIs:
 
 Audit completion without material adjustments, DSO/DPO targets met, budget variance &lt;3%, timely statutory filings (100%).
 
 
 
 Reporting Line:
 
 Reports to CEO
 
 
 
 Working Conditions:
 
 Office-based; occasional extended hours during month-end closing and audit season.
 
 
 Job Skills
 
 
 Advanced Excel ERP experience (SAP- Oracle- or Microsoft Dynamics) knowledge of accounting software Strong analytical problem-solving communication skills ability to meet strict deadlines high ethical standards Master&rsquo;s (MSc Finance- MBA) is a plus
 
 
 Video Description
 
 
 
 About Company
 
 
 
 Dream Group
 
 
 Joined since 2026
 
 
 Visit Website
</div>

Finance Manager
Register to Apply

Global wood work llc

The General Accountant is responsible for managing the day-to-day accounting operations of the organization. The role requires strong analytical skills, attention to detail, and proficiency in accounting Tally software. This includes maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards and regulations, and supporting the finance team in budgeting and forecasting activities.Key Responsibilities: 1. Financial Record Keeping<ul><li>Maintain and update general ledger accounts.</li><li>Record journal entries and ensure accuracy of financial data.</li><li>Reconcile bank statements and other financial accounts.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices and payments.</li><li>Monitor customer accounts and follow up on outstanding receivables.</li><li>Ensure timely and accurate billing.</li></ul>3. Month-End and Year-End Closing<ul><li>Preparing monthly, quarterly, and annual financial statements.</li><li>Support the closing process by reconciling accounts and preparing necessary reports.</li></ul>4. Compliance and Audit Support<ul><li>Ensure compliance with local accounting standards and tax regulations.</li><li>Prepare documentation and support internal and external audits.</li></ul>5. Budgeting and Forecasting<ul><li>Assist in preparing budgets and financial forecasts.</li><li>Monitor actual performance against budget and report variances.</li></ul>6. Reporting<ul><li>Generate financial reports for management review.</li><li>Provide insights and analysis to support decision-making.</li></ul>7. System and Process Improvement<ul><li>Suggest improvements to accounting processes and systems.</li><li>Support implementation of new financial tools or Tally systems.</li><li>Filling VAT each Quarter. </li><li>Salary: OMR 200 to OMR 300</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field 3&ndash;5 years of experience in general accounting.</li><li>Proficiency in accounting software Prime/Advance Tally.</li><li>Strong knowledge of accounting principles and financial reporting.</li></ul>Pay: RO180.000 - RO300.000 per monthWork Location: In person

Accountant

Omantel

<div>
 
 Role Purpose
 
 
 
 To lead and oversee General Ledger accounting and financial control activities, ensuring accurate and timely financial reporting, compliance with IFRS, taxation and regulatory requirements, and the effective operation of internal controls. The role is responsible for driving continuous process improvement, supporting finance transformation initiatives, and partnering with business functions to maintain financial integrity across Omantel.
 
 
 
 Position Information
 
 
 
 <ul>
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 Unit: Finance Office
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 Division: Financial Control
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 <li>
 Minimum role requirements:
 
 
 </li>
 </ul>
 Bachelors in relevant field.
 
 
 <ul>
 <li>
 Experience:
 
 
 </li>
 </ul>
 7 years of total work experience.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Lead and supervise General Ledger accounting activities to ensure completeness and accuracy of financial records.
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 Manage the monthly, quarterly and annual financial close process in accordance with established reporting timelines.
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 Ensure integrity and maintenance of the Chart of Accounts and accounting master data.
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 Provide technical accounting guidance on complex transactions and new business initiatives, ensuring compliance with IFRS (including exposure to IFRS 15, IFRS 16, IAS 21, IAS 29, and Pillar Two).
 </li>
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 Design, implement and monitor effective financial controls across accounting processes, reflecting the governance expectations of a listed company regulated by the FSA.
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 Support cross-functional strategic projects (e.g., network investments, ICT contracts, mergers, and new digital services) by evaluating accounting implications early in the project lifecycle.
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 Identify opportunities to automate manual accounting processes through ERP enhancements, RPA, AI-assisted reconciliations, and dashboard reporting.
 </li>
 <li>
 Ensure compliance with Omantel&rsquo;s Internal Control Framework and Delegation of Authority.
 </li>
 <li>
 Coordinate annual and quarterly external audit activities, and support Internal Audit reviews, ensuring timely closure of agreed actions.
 </li>
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 Ensure compliance with IFRS, Companies Law, Tax Regulations and internal finance policies.
 </li>
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 Deliver responsive accounting support to internal stakeholders.
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 Build collaborative relationships across business units.
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 Provide timely accounting advice and issue resolution.
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 Ensure integrity of General Ledger balances.
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 Safeguard company assets through effective financial controls.
 </li>
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 Support achievement of departmental financial reporting KPIs.
 </li>
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 Monitor financial risks within accounting processes.
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 Lead, coach and develop team members to enhance technical and leadership capabilities.
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 Set performance objectives, conduct performance reviews, and monitor individual performance.
 </li>
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 Promote a culture of accountability, collaboration and continuous learning.
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 Ensure appropriate succession planning and knowledge transfer within the team.
 </li>
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 Foster knowledge sharing across the finance function.
 </li>
 </ul>
</div>

Proficient Financial Reporting & Tax (Accounting)

Edgo

<div>
 
 We are looking for a detail-oriented and proactive accountant to join our Finance team. This role is ideal for someone who enjoys working with numbers, ensuring accuracy, and supporting compliance, reporting, and financial operations.
 
 
 
 
 
 
 Role Overview
 
 
 
 The accountant manages day-to-day financial transactions, including accounts payable and receivable, reconciliations, payment processing, and online banking postings. The role supports Value Added Tax (VAT) and corporate tax compliance, prepares financial reports and statements, assists with month- and year-end closing, and ensures proper documentation and audit readiness while coordinating closely with the Head of Finance and external advisors.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions and maintain complete and accurate accounting records.
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 Process payments by verifying documentation, requesting disbursements, and ensuring timely processing and proper authorization.
 </li>
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 Maintain organized historical documentation to support all entries and reporting.
 </li>
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 Reconcile bank statements and resolve discrepancies between bank records and internal accounts.
 </li>
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 Perform customer and vendor reconciliations and resolve discrepancies to maintain accurate balances.
 </li>
 <li>
 Support month-end and year-end closing activities and ensure timely financial reporting.
 </li>
 <li>
 Provide auditors with required documents and assist in preparing responses to audit inquiries.
 </li>
 <li>
 Maintain a clear audit trail for all transactions, reports, and financial statements.
 </li>
 <li>
 Update the VAT declaration checklist and prepare quarterly VAT declarations in compliance with regulations.
 </li>
 <li>
 Support corporate tax preparation by collecting and categorizing revenues and expenses into taxable and exempt categories and liaise with the Head of Finance and tax consultants to finalize submissions.
 </li>
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 Prepare monthly and ad-hoc financial reports as requested by management.
 </li>
 <li>
 Prepare payment and receipt vouchers and post transactions through online banking in line with internal controls and deadlines.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Work Experience
 
 
 
 
 
 <ul>
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 Bachelor's degree in accounting or related field
 </li>
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 Ability to interpret and analyze financial statements and periodicals
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 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 <li>
 Candidates should have between one and three years of relevant experience
 </li>
 </ul>
 
 
 
</div>

AL NAJI UNITED TRANDING

We are seeking an experienced and proactive Finance &amp; Accounts Manager to lead our Accounts &amp; Finance Department during an important period of growth and digital transformation.The successful candidate will take full ownership of the company&rsquo;s accounting and financial reporting functions, manage the existing accounts team, strengthen internal controls, and play a key role in our transition to Odoo ERP.We are looking for a hands-on financial leader who can identify problems, establish proper systems, and provide management with accurate and timely financial information&mdash;not simply oversee day-to-day bookkeeping.Key Responsibilities<ul><li>Lead and manage the Accounts &amp; Finance Department and assign clear responsibilities to the accounting team.</li><li>Ensure accurate and timely monthly closing of accounts.</li><li>Prepare monthly Profit &amp; Loss, Balance Sheet, Cash Flow, and management reports.</li><li>Monitor customer receivables, aging, collections, credit exposure, and overdue accounts.</li><li>Manage supplier accounts, payables, reconciliations, and payment planning.</li><li>Ensure regular bank, cash, customer, supplier, and intercompany reconciliations.</li><li>Oversee payroll and related financial controls.</li><li>Establish and improve internal controls, approval procedures, and accounting workflows.</li><li>Identify accounting discrepancies, historical issues, and control weaknesses and ensure they are properly resolved.</li><li>Support management with budgeting, cost analysis, cash-flow planning, and financial decision-making.</li><li>Lead the finance-side implementation and transition to Odoo ERP, including data migration, opening balances, chart of accounts, workflows, testing, and reconciliation.</li><li>Ensure accurate integration between sales, purchasing, inventory, invoicing, and accounting processes.</li><li>Coordinate with auditors and ensure compliance with applicable accounting, tax, VAT, and regulatory requirements.</li><li>Provide management with clear financial analysis rather than only raw accounting data.</li></ul>Candidate Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong experience in accounting and financial management, preferably in ready-mix, cement, manufacturing, construction, building materials, or a similar operational industry.</li><li>Previous experience managing an accounting team.</li><li>Strong knowledge of financial reporting, month-end closing, receivables/payables, reconciliations, internal controls, and cash-flow management.</li><li>Experience with ERP systems; Odoo experience is a strong advantage.</li><li>ACCA, CMA, CA, CPA, or similar professional qualification is preferred.</li><li>Strong Excel and financial analysis skills.</li><li>Must be proactive, organized, analytical, and capable of independently identifying and resolving problems.</li><li>Experience in Oman and knowledge of Oman VAT/tax requirements is preferred.</li></ul>Most importantly, we are looking for someone who takes ownership. The successful candidate should be capable of building a structured, reliable, and modern finance department that provides management with accurate information for decision-making.Pay: RO600.000 - RO950.000 per monthExperience:<ul><li>Financial management: 5 years (Required)</li></ul>License/Certification:<ul><li>ACCA, CMA, CA, CPA (Preferred)</li></ul>Work Location: In person

Finance & Accounts Manager

Misk Real Estate Development

Position: Senior Accountant (2 Nos)Experience Required: Minimum 5 Years in Real Estate / Property Development / ConstructionSalary Range: OMR. 400 to 600 Location: Muscat, OmanAbout UsMisk Real Estate Development is a leading company engaged in property development, construction of commercial and residential buildings and real estate sales. We are seeking a highly motivated and experienced Senior Accountant to join our growing team in Muscat.Position: Senior AccountantKey Requirements<ul><li>Bachelor's or Master's Degree in Commerce, Finance, Accounting, or equivalent qualification.</li><li>Minimum 5 years of proven experience in any of the following sectors:</li><li>Real Estate Sales</li><li>Property Development</li><li>Construction Industry</li><li>Experience outside the above sectors will not be considered.</li><li>Strong knowledge of accounting principles, financial reporting, budgeting, cash flow management, and financial controls.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Ability to work independently and meet deadlines.</li><li>Excellent analytical, communication, and organizational skills.</li></ul>Key Responsibilities<ul><li>Maintain accurate accounting records and financial transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable, accounts receivable, and general ledger functions.</li><li>Monitor project costs, budgets, and financial performance.</li><li>Reconcile bank accounts and ensure compliance with company policies and regulations.</li><li>Assist in financial planning, budgeting, forecasting, and cash flow management.</li><li>Coordinate with auditors, banks, and regulatory authorities as required.</li><li>Support management with financial analysis and business decision-making.</li></ul>Preferred Candidate<ul><li>Candidates available for immediate joining will be given preference.</li><li>Experience in handling accounting functions within real estate development, property sales, or construction projects.</li></ul>How to ApplyInterested candidates who meet the above requirements may send their updated CV to:job@miskrealestate.com +968 9060 0647موقع العمل: بشكل شخصي

Senior Accountant

Explore 25+ Financial controller in Muscat this August. Find roles across top companies and apply now to boost your career.

25 financial controller jobs In Muscat

Financial controller (Charted Accountant)

Finance Manager Register to Apply

Accountant

Proficient Financial Reporting & Tax (Accounting)

Accountant

Finance & Accounts Manager

Senior Accountant