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senior accountant

Delivery Point Logistic Services

As a Senior Accountant, you will be responsible for overseeing the preparation of accounts, leading budgeting processes, and managing complex financial information. In addition to ensuring compliance and accuracy, you will provide strategic financial advice, support decision-making, and guide junior staff. You may also play a key role in advising and assisting clients with advanced financial planning and regulatory requirements.Job responsibilities:&middot; Lead and oversee monthly, quarterly, and annual closings, ensuring accuracy and timeliness.&middot; Supervise vendor and supplier payments across all channels, reviewing supporting documentation and ensuring compliance.&middot; Manage and monitor petty cash transactions, establishing controls and reviewing reconciliations.&middot; Review and approve invoices, receipts, and LPOs prepared for clients and suppliers.&middot; Ensure financial data confidentiality, conduct regular database backups, and strengthen internal controls.&middot; Enforce compliance with financial policies, regulations, and accounting standards.&middot; Produce and review error-free accounting reports, presenting insights and recommendations to management.&middot; Analyze complex financial information, summarize financial status, and provide variance analysis.&middot; Act as a key point of contact for clients, auditors, and regulatory authorities.&middot; Prepare and review asset, liability, and capital account entries by compiling and analyzing account information.&middot; Oversee documentation of financial transactions and ensure accuracy in system entries.&middot; Monitor and reconcile all transactions (inflows/outflows), including bank statements and credit card accounts.&middot; Safeguard financial information through secure systems and compliance with confidentiality standards.&middot; Substantiate and validate financial transactions by auditing supporting documents.&middot; Supervise payroll accounting for drivers and riders, ensuring accuracy in salary disbursement.&middot; Oversee COD collections and reconciliations with riders and shops.&middot; Provide guidance and support to junior accountants and delegate tasks effectively.&middot; Manage cash deposits and withdrawals, ensuring proper documentation and reconciliation.&middot; Lead VAT return procedures and ensure compliance with tax regulations.&middot; Oversee registration of all transactions through the Zoho system (receivables and payables).&middot; Maintain and monitor fixed assets, prepayments, and depreciation schedules.&middot; Identify opportunities for process improvement and automation within accounting workflows.&middot; Perform other duties as delegated by Management, with a focus on leadership and strategic contribution.Knowledge, skills, and experience:&middot; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Taxation.&middot; Minimum 3-6 years of progressive accounting/finance experience, including supervisory responsibilities.&middot; Strong expertise in financial reporting, compliance, and regulatory requirements.&middot; Experience managing multiple legal entities under different legal umbrellas.&middot; Advanced proficiency in accounting systems (e.g., Zoho, SAP, Oracle) and MS Excel.&middot; Demonstrated ability to lead teams, mentor junior staff, and manage complex workflows.&middot; Strong analytical, problem-solving, and organizational skills.&middot; Bilingual proficiency (English and Arabic) is an asset.Key Competencies:&middot; Strategic Accounting &amp; Financial Management&middot; Corporate Finance &amp; Tax Compliance&middot; Advanced Reporting &amp; Analytical Skills&middot; Leadership &amp; Team Development&middot; Attention to Detail &amp; Deadline Orientation&middot; Confidentiality &amp; Ethical Standards&middot; Time Management &amp; Prioritization&middot; Process Improvement &amp; InnovationJob Type: Full-timePay: BD500.000 - BD650.000 per month

Senior Accountant

Braxtone Group

<figure class="table"><table><tbody><tr><td>&nbsp;Key Responsibilities:&nbsp;<ul><li>Prepare accurate and timely financial statements and regulatory reporting documents in accordance with applicable standards.&nbsp;</li><li>Manage month-end and year-end closing processes to ensure completeness and accuracy of financial records.</li><li>Analyze financial data to verify accuracy, identify discrepancies, and ensure compliance with relevant laws and regulations.&nbsp;</li><li>Collaborate with external auditors to ensure timely and proper adherence to all regulatory requirements.&nbsp;</li><li>Develop comprehensive budgets and financial plans based on thorough analysis of financial data and market trends.&nbsp;</li><li>Perform monthly account reconciliations to maintain accurate reporting and ensure proper ledger maintenance.&nbsp;</li><li>Provide financial analysis and forecasting to support strategic decision-making and business planning.</li><li>Implement and maintain robust financial controls, policies, and procedures to safeguard assets and ensure operational efficiency.&nbsp;</li><li>Assist in audit preparations and coordinate internal audit activities to ensure readiness and compliance.&nbsp;</li><li>Supervise and delegate financial tasks to the accounting team, ensuring quality and timeliness of deliverables.</li></ul>&nbsp;</td></tr><tr><td>Education and Experience:<ul><li>Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent certification preferred).&nbsp;</li></ul>&nbsp;<ul><li>Minimum of 5 years of progressive accounting experience, with at least 2 years in a senior or supervisory role.&nbsp;</li></ul>&nbsp;<ul><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.&nbsp;</li><li>Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).&nbsp;</li><li>Advanced Excel skills and familiarity with data analysis tools.&nbsp;</li><li>Excellent analytical, organizational, and problem-solving skills.&nbsp;</li><li>Strong communication and interpersonal abilities.&nbsp;</li><li>High level of integrity and attention to detail.</li></ul>&nbsp;</td></tr><tr><td>Preferred&nbsp;Skills<ul><li>Experience in the financial services sector.&nbsp;</li><li>Familiarity with international accounting standards and multi-currency environments.&nbsp;</li><li>Experience in multi-entity or multinational group accounting environments.&nbsp;</li><li>Knowledge intercompany eliminations and consolidation adjustments.&nbsp;</li><li>Ability to work under pressure and meet tight deadlines.</li></ul>&nbsp;</td></tr></tbody></table></figure>

CALO

<div>About Calo
Launched in Bahrain in November of 2019, Calo is on a mission to make healthy easy. We&rsquo;re a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology.
Role Overview
We are looking for an experienced Senior Revenue Accountant to support the group reporting function at Calo. Will be responsible for overseeing the revenue accounting of the group and ensuring accuracy and integrity of transactions.
Main Responsibilities<ul><li>
Record and reconcile revenue transactions on day to day basis in compliance with accounting standards and implementing the necessary accounting policies and procedures</li><li>
Prepare and reconcile monthly revenue reports and account balances</li><li>
Maintain accurate and up-to-date accounts receivable records in accordance with accounting standards</li><li>
Monitor and reconcile discrepancies between payment gateway accounts and delivery aggregator statements</li><li>
Assist with month-end closing activities related to accounts receivables and revenue recognition</li><li>
Liaison with payment gateways, delivery aggregators, external regulators etc</li><li>
Follow up on outstanding receivables from B2B department</li><li>
Manage, mentor, and develop the revenue accounting team, ensuring high performance, professional growth, and effective collaboration with other departments.</li><li>
Identify opportunities to improve revenue accounting processes and systems, assisting in the implementation of best practices.</li></ul>
Ideal Candidate<ul><li>
Bachelor&rsquo;s degree in accounting and finance, or equivalent</li><li>
5+ years of accounting experience</li><li>
Experience with revenue booking and the month-end/year-end closing process</li><li>
Working knowledge of IFRS and GAAP specifically with IFRS 15</li><li>
Strong communication skills, both written and verbal</li><li>
Strong organizational and stress management skills</li><li>
Proficiency in Microsoft Office, particularly with Excel</li><li>
Ability to work with little to no supervision</li><li>
Accuracy &amp; attention to detail</li></ul>
kAyBFjYjRd</div>

Senior Revenue Accountant

Sulzer

<div>Sulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.

Purpose of the job

To establish and maintain financial and management procedures for Sulzer entities in Bahrain, ensuring compliance with all internal standards, controls and implementing best practice whilst meeting internal customer satisfaction goals and the company&rsquo;s overall corporate strategy

Main tasks and responsibilities
<div>
<ul><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li></ul>
<ul><li>Support in the development of budgets, forecasts, and variance analysis.</li></ul>
<ul><li>Monitor financial transactions and ensure accuracy in the general ledger.</li></ul>
<ul><li>Reconcile bank statements and intercompany accounts.</li></ul>
<ul><li>Assist in preparing for audits and liaising with auditors.</li></ul>
<ul><li>Ensure compliance with internal controls and company policies.</li></ul>
<ul><li>Maintain financial records and documentation in accordance with regulatory standards.</li></ul>
<ul><li>Responsible for tracking Work in Progress, backlog, order wise profitability and monthly regular reconciliation of WIP Vs backlog.</li></ul>
<ul><li>Participate in the continuous improvement of financial processes and systems.</li></ul>
<ul><li>Provide ad-hoc financial analysis and reporting support to senior management.</li></ul>
</div>
Competencies and behaviour required
<ul><li>Communication skills</li>
<li>Team working skills</li>
<li>Organisation skills</li>
<li>Ability to act independently</li>
<li>Flexibility and ability to adapt to change</li>
<li>Attention to detail</li>
</ul>
Qualifications/Experience and Knowledge Required
<ul>
<li>CA/ACCA/CPA/CIMA or equivalent qualification.</li>
<li>SAP experience</li>
<li>7+ years relevant experience within Sr. Accountant / Jr Controller</li>
<li>Treasury Management experience</li>
<li>Advanced Excel skills</li>
<li>General computer skills</li>
</ul>
Visa &amp; work permit support can be provided for this role.</div>

Junior Controller

Abdul hakim alshammary group

Accountant:Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc. Presenting data to managers, prepare project forecast, and other entities. Maintaining accurate financial records.Accountant responsibilities include:<ul><li>Tracking payments to internal and external stakeholders</li><li>Preparing budget forecasts</li><li>Processing tax payments and returns</li></ul>Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Requirements and skills<ul><li>Work experience as an Accountant</li><li>Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>BSc in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li></ul>Candidate should be available in Bahrain and having Bahrain experience with minimum 1 years.whoever qualify for above criteria kindly share me your CVs at HRsupport@alshammarygroup.comJob Types: Full-time, PermanentPay: BD1.000 - BD2.000 per month

Accountant- Bahraini National only

Bahrain Jobs

Responsibilities:&middot; Recover overdue payments from individuals or businesses by contacting them, negotiate payment plans, resolve disputes, andensure compliance with company policies and legal regulations.&middot; Prepare and send invoices to customers and confirm receipt.&middot; Follow up with customers through calls, emails, written correspondence, and visits to ensure timely payments.&middot; Collect outstanding invoices according to agreed credit terms.&middot; Record, allocate, and reconcile customer payments, including cash, cheques, and credit card transactions.&middot; Monitor customer accounts for overdue or irregular payments and escalate high-risk accounts to management.&middot; Investigate and resolve payment discrepancies, disputes, and customer queries.&middot; Generate and maintain Accounts Receivable (AR) aging reports; prepare regular collection status reports for management review.&middot; Process approved adjustments, credit notes, and prepare bank deposit documentation.&middot; Maintain accurate and up-to-date customer files, collection records, and payment schedules.Support Sales and Finance teams by verifying customer creditworthiness before extending or renewing credit.&middot; Assist during month-end and year-end closing activities.&middot; Ensure compliance with company policies, internal controls, and applicable laws and regulations.&middot; Perform any other duties related to collections and accounts receivable as assigned by Direct Manager.&middot; Prepare monthly collection and receivables reports&middot; Provide interim, ad-hoc, or management reports as requested&middot; Support analysis of collection trends and overdue accounts&middot; Adhere strictly to company financial policies, procedures, and approval limits&middot; Assist the Senior Accountant during internal and external audits by providing required documentation&middot; Ensure confidentiality and accuracy of financial and customer informationAcademic requirements:&middot; Diploma OR Bachelor&rsquo;s Degree in Accounting, Finance, or a related fieldExperience Requirements:&middot; Minimum 2&ndash;3 years&rsquo; experience in bill collection or receivables, preferably in trading, construction materials, joinery, or similar industries.Job Type: Full-timePay: BD500.000 - BD550.000 per month

Debt Collector

Aldar Equipment Hiring

About Us:Aldar Equipment Hiring is a leading provider of construction and industrial equipment rental services in Bahrain. We are committed to delivering quality, efficiency, and reliability to our clients, supported by a strong team and professional operations.Job Summary:We are looking for a detail-oriented and proactive Junior Accountant to join our team. The Junior Accountant will be responsible for managing day-to-day financial operations, maintaining accurate records, and ensuring compliance with accounting standards and company policies.Key Responsibilities:<ul><li>Accounts Management: Handle day-to-day accounting activities, including accounts payable, receivable, and general ledger entries.</li><li>Bookkeeping: Maintain accurate financial records, vouchers, and supporting documentation.</li><li>Bank Reconciliation: Prepare and reconcile monthly bank statements.</li><li>Invoicing &amp; Collections: Generate invoices, follow up on payments, and ensure timely collections from clients.</li><li>Payroll Management: Prepare and process employee salaries, allowances, and statutory deductions.</li><li>Reporting: Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Budgeting &amp; Forecasting: Assist management with budget preparation, expense tracking, and financial forecasting.</li><li>Compliance: Ensure adherence to local accounting standards, tax regulations, and company policies.</li><li>Audit Support: Coordinate with external auditors by providing necessary documents and reports.</li><li>Inventory &amp; Asset Records: Track and record company assets, equipment, and inventory for financial purposes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Entry-level candidates are encouraged to apply.</li><li>Proven experience as an Accountant (experience in equipment rental or construction sector is a plus).</li><li>Knowledge of accounting principles, taxation, and financial reporting.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (e.g., Tally or ERP systems).</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Attention to detail and accuracy in financial record-keeping.</li><li>Ability to work independently and meet deadlines.</li><li>Fluency in English (Arabic is an advantage).</li></ul>What We Offer:<ul><li>Salary: Competitive, based on experience and skills.</li><li>Professional work environment with opportunities for growth.</li><li>Supportive and collaborative team culture.</li></ul>Job Types: Full-time, Permanent, New gradPay: BD200.000 - BD300.000 per month

Accountant - Junior/Entry Level

Explore 67+ Senior accountant in Manama this January. Find roles across top companies and apply now to boost your career.

67 senior accountant jobs IN Manama

Senior Accountant

Senior Accountant

Senior Revenue Accountant

Junior Controller

Accountant- Bahraini National only

Debt Collector

Accountant - Junior/Entry Level