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junior accountant

TARTEEB

Title: Junior AccountantBudget: BD 180 &ndash; BD 200 (per month)Experience: Minimum 2 years in accountingPreferred Skills: Working experience in Zoho Books and good knowledge of day-to-day accounting transactionsResponsibilities:Include (but not limited to):&#61599;Manage accounting operations based on accounting principles.&#61599;Conduct month-end and year-end Accounts closing process.&#61599;Collect, analyze and summarize accounts information.&#61599;Assist in oreparing periodic reports for Board.&#61599;Audit financial transactions and document accounting control procedures.&#61599;Keep information confidential and secure them with random database backups.&#61599;Keep up with financial policies, regulation and legislation.&#61599;Managing workloads and deadlines.&#61599;Managing all accounting operations based on accounting principles.&#61599;Assist in budget and financial forecasts.&#61599;Monthly account Reconciliation.&#61599;System update.&#61599; Comparing Year budget and real expenses.&#61599;Other duties as assignedJob Types: Full-time, Permanent, ContractPay: BD180.000 - BD200.000 per month

Junior Accountant

Avana Companies

<div>Mission:
As a Junior/ Senior Accountant, your mission is to oversee and manage the financial activities of the organization, ensuring accuracy, compliance, and transparency. You will be responsible for overseeing daily treasury operations, cash management, ensuring optimal cash flow management, mitigating financial risk, and compliance with financial regulations. Additionally, you will contribute to financial planning and analysis by providing insights and recommendations.
Core Competencies:
<ul><li>Cash Management and Treasury</li>
<li>Accounting and Reporting</li>
<li>Analytical Thinking</li>
<li>Cost Management/Internal Controls Assessment</li>
</ul>
Key Performance Indicators:
<ul><li>Achieve a forecast accuracy rate of 90% for short-term cash flows.</li>
<li>Ensure compliance with financial reporting standards and achieve a zero-error rate in financial reports.</li>
<li>Cash reconciliations and coordination within team for treasury function.
</li><li>Develop dashboards to measure the drivers of business performance, financial and cash forecasts and provide insight to team</li>
<li>Be able to put together an efficient way of cash forecasting and close to real-time reporting to management</li>
<li>Funding Liquidity management</li>
<li>Detailed accounting for all borrower collections and interest remittances to investors</li>
<li>Accuracy of financial transactions, including weekly cash reports, liquidity forecasts, calculations and payment processing.</li>
<li>Accuracy of financial data input and reconciliation.</li>
</ul>
Key Responsibilities:
Cash and Liquidity Management:
<ul><li>Monitor daily cash positions and forecast short-term and long-term cash requirements.</li>
<li>Execute cash management strategies to optimize liquidity while minimizing idle cash balances.</li>
<li>Coordinate with internal departments to ensure timely funding for operational needs.</li>
<li>Evaluate investment opportunities and recommend investment strategies to maximize returns while managing risks.</li>
</ul>
Banking Relationships:
<ul><li>Manage relationships with banks and financial institutions.</li>
<li>Negotiate banking services, fees, and terms to optimize banking relationships.</li>
<li>Evaluate and recommend changes in banking partners as necessary.</li>
</ul>
Cash Flow Forecasting:
<ul><li>Develop accurate cash flow forecasts to support operational and strategic decision-making by collaborating with people across the organization.</li>
<li>Analyze variances between forecasted and actual cash flows and provide explanations and recommendations.</li>
</ul>
Risk Management:
<ul><li>Identify, assess, and mitigate financial risks, including interest rate risk, foreign exchange risk, and credit risk.</li>
<li>Develop risk management strategies to protect the organization's financial health.</li>
<li>Maintain compliance with regulatory requirements and internal policies related to treasury operations.</li>
<li>Ensure compliance with regulatory requirements, industry standards, and contractual obligations related to financial matters. Stay informed about changes in accounting standards, regulations, and best practices.</li>
</ul>
Financial Reporting and Analysis:
<ul><li>Prepare accurate and timely reports on treasury activities, including cash balances, investments, and debt. Be able to reconcile cash and book journal entries to support month end closing.</li>
<li>Develop Dashboards to provide in-depth financial analysis to support strategic decision-making and identify opportunities for cost reduction, revenue enhancement, or process improvement. Present findings to senior management to facilitate informed decision-making.</li>
<li>Collaborate with internal and external auditors to ensure compliance with financial reporting standards. Address audit findings and implement recommendations for improvement as necessary.</li>
<li>Communicate financial information effectively to stakeholders, including senior management, board of directors, investors, and external partners. Collaborate cross-functionally with other departments to support organizational goals and initiatives.</li>
</ul>
Internal Controls and Process Improvement:
<ul><li>Establish and maintain internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with policies and regulations.
</li><li>Identify opportunities to streamline treasury processes and enhance efficiency, accuracy and scalability</li>
<li>Implement best practices and automation tools to improve accuracy and effectiveness.</li>
<li>Lead or participate in treasury-related projects to support business objectives.</li>
</ul>
Qualifications:
<ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>A master's degree or professional certification such as CPA (Certified Public Accountant), ACCA (Association of Chartered Certified Accountants), or CMA (Certified Management Accountant) may be preferred.</li>
<li>3+ years of relevant experience in accounting, finance, or auditing, Knowledge on Islamic finance or Shariah-compliant lending a plus.</li>
<li>Understanding of regulatory requirements and guidelines governing finance operations, including US accounting standards and local regulatory frameworks.</li>
<li>Excellent strategic thinking and problem-solving skills and attention to details</li>
<li>Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.</li>
<li>Strong business acumen and a deep understanding of organizational dynamics</li>
<li>Outstanding communication and interpersonal skills, with the ability to build relationships and influence others.</li>
<li>Demonstrated ability to work effectively with diverse teams and across all levels of an organization.</li>
<li>Proven track record of driving change and leading successful transformation initiatives</li>
</ul>
Important: Complete your job application using below link or the QR code attached in this job positng. 
https://avanacompanies.clearcompany.com/careers/jobs/7d63f6f3-8ba8-6952-c4bb-288d5cbff61b/apply?source=3064993-CS-53540</div>

Junior Accountant (Bahrain)

Minimum Qualifications:Diploma in AccountingKnowledge in Quickbooks, Tally or any accounting software is a mustExperience from Food and Beverage Industry in Bahrain for at least 2 yearsKnowledgeable in food cost analysis and manual entries.This position will be required to work 8 hours a day 5 day a week however must be available to work during extended hours or weekend if required.Location: Umm Al HassamJob Type: Full-time

Mohammed noor Albokhari

Junior Cost Accountant Job DescriptionDuties and Responsibilities: -&middot; To control the Food &amp; Beverage Cost.&lrm;&middot; Engineer the menu in terms of costing.&middot; Update and maintain receipts into the systems.&middot; Coordinate with restaurant management and finance to sort out issues pertaining to &lrm;F&amp;B.&middot; Update selling prices in POS as per the instruction from authorized persons.&lrm;&middot; Continuously study weaknesses in controls implemented at the restaurant and suggest for improvement.&middot; Check the daily Food &amp; Beverage revenues report submitted by the income audit for accuracy of covers and average check.&middot; Prepare the daily and monthly cost report department wise in relation to cost of sales.&lrm;&middot; Participate in monthly market survey and involve in formal negotiation for annual and &lrm;large contracts involving inventory items.&lrm;&middot; Check and ensure all menu items have a recipe.&middot; Menu sales analysis of the respective department on a monthly basis.&middot; Surprise spot checks at the outlets.&lrm;&middot; Spot check on the receiving department to ensure that the scales are correct and goods are checked for quality.&middot; Check and ensure that no material is issued out from the store without requisition or approval from the respective department head.&lrm;&middot; Prepare daily staff meal cost report.&lrm;&middot; Check invoices against receiving record and compare them with purchase order and &lrm;purchase request and to ensure that all invoices are stamped and signed by the authorized person.&lrm;&middot; Record the total daily purchase by chart of accounts and accumulate for month end balancing with payable.&middot; Check and ensure that all inventories purchased are in balance with account payable on monthly basis.&lrm;&middot; Ensure that purchasing obtains up-to-date and accurate prices by comparing prices against suppliers&rsquo; quotations.&lrm;&middot; Conduct spot check to ensure that the goods received are as per specifications and &lrm;the deliveries of goods by suppliers are consistent with the receiving schedule and &lrm;the storerooms are not overstock especially during month end.&lrm;&middot; Audit monthly stock and prepare reconciliation on all stockrooms. &lrm;&middot; Post actual stock results in the system and print inventory valuation report.&lrm;&middot; Reconcile all inventory accounts based on actual purchases and actual inventory stock take and allocate &lrm; the expenses to the respective department based on their requisition.&middot; Organizing the yearly stock take on all operating equipment of the restaurant and &lrm;prepare detail loss and breakage quantities and amount.&lrm;&middot; Prepare Other reports as needed.Job Type: Full-timePay: BD200.000 - BD300.000 per month

Junior Cost Accountant

EMCO Company W.L.L.

Assistant Accountant (Immediate Joiner)We&rsquo;re looking for a motivated Assistant Accountant to join our finance team! If you have a solid accounting background and hands-on experience with modern accounting software, this is a great opportunity to grow in a dynamic, fast-paced environment.Key Responsibilities:<ul><li>Handle bookkeeping, AP/AR processing, and journal entries.</li><li>Maintain accurate financial records using accounting software.</li><li>Assist in preparing monthly/annual reports and budgets.</li><li>Support audit preparation and year-end closing.</li><li>Perform related administrative and clerical tasks.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree or Diploma in Accounting, Finance, or related field.</li><li>1&ndash;2 years of relevant experience.</li><li>Proficient in accounting software (ERP experience a plus).</li><li>Strong Excel skills (VLOOKUP, Pivot Tables, etc.).</li><li>Good understanding of accounting principles (GAAP/IFRS preferred).</li><li>Detail-oriented, analytical, and able to meet deadlines.</li></ul>Interested candidates who can join immediately may send their CV via our email, info@ubm.com.bhJob Type: Full-timePay: BD300.000 - BD400.000 per month

Assistant Accountant

Hospitality Center Trading Co.

Staff Accountant1. Recording Financial Transactions<ul><li>Expenses: Recording &amp; posting daily and Monthly expenses &amp; purchasing invoices</li><li>Processing payments: Handle incoming payments and ensure they are accurately recorded.</li><li>Reconciliation: Reconcile bank statements and company accounts to ensure records are up to date and correct.</li><li>Data entry: Enter financial data into accounting Software &amp; others or spreadsheets, ensuring accuracy.</li></ul>2. Managing Accounts Payable and Receivable<ul><li>Accounts Payable: Track and manage payments to suppliers, ensuring invoices are paid on time.</li><li>Accounts Receivable: Monitor and follow up on payments due from customers to maintain cash flow.</li></ul>3. Payroll Support<ul><li>Assist in preparing payroll data, ensuring employees are paid correctly and on time.</li><li>Ensure compliance with tax and social security deductions.</li></ul>4. Assist in Budgeting and Forecasting<ul><li>Provide data and analysis to assist in preparing budgets.</li><li>Track and report on financial performance against the budget.</li></ul>5. Internal Controls and Audit Assistance<ul><li>Help ensure that internal controls are followed to protect company assets and prevent fraud.</li><li>Provide information and documentation needed for internal or external audits.</li></ul>6. General Administrative Support<ul><li>Manage communications related to financial matters, such as answering calls or emails from suppliers or customers.</li><li>Assist with the preparation of financial presentations or reports for senior management.</li></ul>7. Banking and Cash Management<ul><li>Manage petty cash and ensure funds are available for operations.</li><li>Assist with managing cash flow and bank transfers.</li></ul>Job Type: Full-time

Accountant

Almoayyed International Group - Kingdom of Bahrain

About the RoleWe are seeking a highly skilled and detail-oriented Senior Accountant to join our Finance team. The ideal candidate will be responsible for overseeing the company&rsquo;s accounting operations, ensuring accuracy in financial reporting, and supporting management in strategic financial decisions.Key Responsibilities<ul><li>Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.</li><li>Manage general ledger entries, account reconciliations, and journal postings.</li><li>Review and analyze financial data to ensure accuracy and completeness.</li><li>Handle accounts payable and receivable, payroll entries, and accruals.</li><li>Support the preparation of budgets and forecasts.</li><li>Liaise with external auditors, banks, and other stakeholders.</li><li>Ensure compliance with local tax laws, regulations, and internal policies.</li><li>Provide guidance and mentorship to junior accounting staff.</li></ul>Requirements<ul><li>Nationality: Bahraini Only. </li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3years of relevant accounting experience.</li><li>Strong knowledge of IFRS and local accounting regulations.</li><li>Proficient in MS Excel and accounting software (e.g., ERP systems, QuickBooks, SAP).</li><li>Excellent analytical, organizational, and communication skills.</li><li>High attention to detail and ability to meet tight deadlines.</li><li>Able to join immediately or within one month.</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: From BD1.000 per month

Senior Accountant (Bahraini Only)

Explore 53+ Junior accountant in Bahrain this November. Find roles across top companies and apply now to boost your career.

53 junior accountant jobs IN Bahrain

Junior Accountant

Junior Accountant (Bahrain)

Junior Accountant

Junior Cost Accountant

Assistant Accountant

Accountant

Senior Accountant (Bahraini Only)