accountant Jobs in Warehouse Jobs In Lebanese Food Jobs In Muscat

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chief accounting Jobs in Warehouse Jobs In Lebanese Food Jobs In Muscat

chief accounting

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accounting officer

chief accountant Jobs in Warehouse Jobs In Lebanese Food Jobs In Muscat

chief accountant

senior accountant

medical mattress world

Senior AccountantJob Summary:We are seeking an experienced Senior Accountant with a strong background in retail accounting to oversee and manage financial operations across multiple furniture and mattress stores. The role requires in-depth knowledge of retail financial processes, inventory accounting, store-level reporting, and compliance, ensuring accurate financial records and supporting strategic decision-making.Key Responsibilities:- Manage day to day accounting operations for retail stores, including general ledger, accounts payable, accounts receivable, and bank reconciliations.- Oversee month end and year end closing processes, ensuring timely and accurate financial reporting.- Prepare and review financial statements, management reports, and store-level performance analysis.- Handle inventory accounting, including stock valuation, cost of goods sold (COGS), stock adjustments, shrinkage, and physical inventory reconciliations.- Monitor and reconcile point of sale (POS) transactions, cash sales, credit card settlements, and returns.- Ensure proper accounting for promotions, discounts, warranties, and installment sales (if applicable).- Support budgeting, forecasting, and variance analysis for multiple retail locations.- Ensure compliance with local tax regulations, VAT/sales tax filings, and statutory reporting requirements.- Coordinate with auditors during internal and external audits and provide required documentation.- Maintain and improve internal controls, accounting policies, and retail financial procedures.- Collaborate with store managers, procurement, and operations teams to ensure accurate financial data and cost control.- Supervise junior accounting staff and provide guidance and training as required.Requirements &amp; Qualifications:-Bachelor&rsquo;s degree in Accounting, Finance, or a related field.-Professional accounting qualification (CPA, ACCA, CA, CMA) is an advantage.-Minimum 5 to 8 years of accounting experience, with at least 3 years in retail (furniture, mattresses, or multi-store retail preferred).-Strong knowledge of inventory accounting and retail financial processes.-Experience working with ERP/accounting systems and POS integrations.-Advanced proficiency in Microsoft Excel and financial reporting tools.-Strong analytical, organizational, and problem-solving skills.-Ability to manage multiple store accounts and meet tight deadlines.-High attention to detail and strong compliance mindset.-Excellent communication skills and ability to work cross-functionally.Preferred Experience:-Experience in furniture or mattress retail industry.-Multi-branch or franchise retail accounting experience.-Exposure to import costing and landed cost calculations (if applicable).Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: RO250.000 - RO400.000 per month

Najah Business Solutions

Job Title: Chief AccountantLocation: Muscat Reporting To: Finance Manager / Financial ControllerIndustry: F&amp;BJob PurposeThe Chief Accountant is responsible for overseeing the organization&rsquo;s accounting functions, ensuring accurate maintenance of books of accounts, timely finalization of monthly, quarterly, and annual financial statements, and compliance with statutory, regulatory, and audit requirements. The role plays a critical part in financial control, reporting, and decision support.Key ResponsibilitiesFinalization of Accounts &amp; Financial Reporting<ul><li>Lead and manage the monthly, quarterly, and annual finalization of accounts in accordance with IFRS and local regulations.</li><li>Prepare and review financial statements, trial balance, P&amp;L, balance sheet, cash flow statements, and supporting schedules.</li><li>Ensure timely month-end and year-end closures with proper reconciliations.</li></ul>Accounting &amp; Control<ul><li>Oversee general ledger, accounts payable, accounts receivable, fixed assets, and inventory accounting.</li><li>Ensure accurate posting, classification, and documentation of all financial transactions.</li><li>Maintain strong internal controls and accounting policies.</li></ul>Audit &amp; Compliance<ul><li>Coordinate with internal and external auditors during audits and ensure closure of audit observations.</li><li>Ensure compliance with VAT, taxation, statutory filings, and regulatory requirements.</li><li>Liaise with banks, auditors, tax authorities, and other stakeholders as required.</li></ul>Budgeting &amp; Analysis<ul><li>Support budgeting, forecasting, and variance analysis.</li><li>Provide financial insights, MIS reports, and management dashboards to support decision-making.</li></ul>Team &amp; Process Management<ul><li>Supervise and guide the accounting team, ensuring timely deliverables and skill development.</li><li>Identify process improvements, automation opportunities, and system enhancements (ERP / accounting software).</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s / professional qualification preferred).</li><li>8&ndash;12 years of relevant accounting experience, with hands-on experience in finalization of accounts.</li><li>Strong knowledge of IFRS, VAT, and statutory compliance.</li><li>Experience working with ERP systems (SAP, Oracle, Tally, or similar).</li></ul>Key Skills &amp; Competencies<ul><li>Strong technical accounting and financial reporting skills</li><li>Attention to detail and high level of accuracy</li><li>Ability to meet strict deadlines</li><li>Leadership and team management capability</li><li>Strong communication and stakeholder management skills</li></ul>Job Types: Full-time, PermanentPay: RO700.000 - RO900.000 per month

Chief Accountant

Abraj Energy Services

<div>
 Job description:
 
 
 
 
 Key Responsibilities &amp; Accountabilities:
 
 
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 Supervise and manage the accounting team, including Team Leaders, Senior Accountants, and Junior Officers.
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 Oversee the preparation and maintenance of accurate financial records, including general ledger, journal entries, and reconciliations.
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 Ensure timely month-end and year-end closing processes.
 </li>
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 Review and approve financial statements and management reports.
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 Monitor compliance with International Financial Reporting Standards (IFRS).
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 Manage fixed asset accounting, including acquisition, depreciation, and disposals.
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 Ensure proper accounting for accounts payable and receivable.
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 Maintain and update accounting policies and procedures.
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 Implement and monitor internal controls to safeguard company assets.
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 Coordinate with internal and external auditors during audits.
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 Support budgeting and forecasting activities.
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 Ensure accurate maintenance of financial data in ERP systems (SAP).
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 Drive process improvements and automation initiatives.
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 Provide financial insights and analysis to support decision-making.
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 Handle tax-related accounting matters in coordination with the Finance Manager.
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 Perform any other duties assigned by the Finance Manager.
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 </ul>
 
 &nbsp;
 
 
 
 Minimum Academic/ Professional Qualifications:
 
 
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 Bachelor&rsquo;s degree in accounting, finance or equivalent with 8 years of experience.
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 </ul>
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 Professional accounting qualification (ACA, ACCA, CPA, CIMA or equivalent).
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 </ul>
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Assistant Manager - Finance

Global network solution and business

Accountant ( Omani)Maintain and update financial records, ledgers, and journals.Oversee preparation/processing of invoices, receipts, and payments. Petty cash handling.Support Finance Manager in day-to-day Accounting requirements.Preparation of monthly, quarterly and annual financial reports, as per guidelines provided by management.Should be very good with MS Excel.If you are eligible ,pls share your CV to info@gnsbusiness.comor Contact/WhatsApp +968 76269238Job Type: Full-time

Accountant (Omani)

Zain Property Development LLC

We are looking for motivated Accountant to join our Real Estate Team!Responsibilities:<ul><li>Maintain accurate financial records and books of accounts</li><li>Prepare financial statements and reports</li><li>Handle accounts payable, accounts receivable, and bank reconciliations</li><li>Ensure compliance with tax laws and accounting standards</li><li>Assist in audits and budgeting activities</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience in accounting or bookkeeping</li><li>Knowledge of accounting standards and tax regulations</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and analytical skills</li></ul>Job Type: Full-timeWork Location: In person

Accountant (Omani / Arabic Speaking)

Canonical

<div>
 
 
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 
 
 
 The role of an Accountant at Canonical:
 
 
 
 If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and advance your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas and truly contribute to a highly productive team.
 
 
 We are looking for an exceptional Accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. The right candidate will have domain expertise and a passion for IFRS.
 
 
 
 Location:
 
 This role may be office based in London, or Remote in EMEA Time Zones.
 
 
 What your day will look like
 
 
 <ul>
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 Assist in the month end reporting process to deliver timely and accurate information
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 Have full responsibility for a part of the ledger processes relevant to your strengths
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 Assist with the year end audit process and statutory reporting
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 Support the finance team's wider plans to prepare for an IPO
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 Improve the efficiency of financial processes and procedures and monitor compliance
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 Share knowledge between team members to ensure cover is available when needed
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 Actively develop your own skills to ensure current knowledge of applicable standards and regulations
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 Establish strong relationships with key colleagues outside the wider finance team
 
 
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 </ul>
 What we are looking for in you
 
 
 <ul>
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 Exceptional academic track record and subsequent career performance
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 Bachelor's degree in Accounting or equivalent
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 Qualified accountant (ACCA, ACA, ACMA, CPA, etc.)
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 Experience at a large public accounting firm, or public multinational corporate accounting department preferred
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 NetSuite or similar enterprise grade systems experience
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 Willingness to travel up to four times per year
 
 
 </li>
 </ul>
 
 What we offer colleagues
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
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 Distributed work environment with twice-yearly team sprints in person
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 Personal learning and development budget of USD 2,000 per year
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 Annual compensation review
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 Recognition rewards
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 Annual holiday leave
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 Maternity and paternity leave
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 Team Member Assistance Program &amp; Wellness Platform
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 Opportunity to travel to new locations to meet colleagues
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 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accountant

Omaleen

The Accountant &ndash; Payable is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining proper documentation, and supporting the accounts payable function in compliance with company policies and accounting standards.Key Responsibilities:&middot; Review and verify vendor invoices for accuracy, completeness, and proper authorization.&middot; Record invoices in the accounting system and ensure correct coding to general ledger accounts.&middot; Prepare and process payments (cheques, bank transfers) according to agreed terms.&middot; Reconcile vendor statements and resolve discrepancies promptly.&middot; Maintain organized records of invoices, payments, and related documentation.&middot; Assist in month-end closing activities related to accounts payable.&middot; Respond to vendor inquiries and maintain positive relationships.&middot; Ensure compliance with internal controls and company policies.&middot; Support audits by providing necessary documentation and explanations.Qualifications &amp; Skills:&middot; Education: Bachelor&rsquo;s degree in accounting, Finance, or related field.&middot; Experience: 2 - 3 years in accounts payable or general accounting.&middot; Proficiency in MS Excel and accounting software&middot; Basic understanding of accounting principles and payable processes.Job Types: Full-time, Permanent

Accountant – Payable

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