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senior finance manager

Avorio Global Services LLC

About the Role: Avorio Global Services LLC is seeking a highly experienced and strategic Senior Finance Manager to lead financial planning, reporting, and risk management in Muscat, Oman. This role is responsible for driving financial performance, ensuring regulatory compliance, and supporting business growth through effective financial leadership.Key Responsibilities:<ul><li>Financial Strategy: Develop and implement financial strategies aligned with business objectives and long term growth</li><li>Financial Planning and Analysis: Oversee budgeting, forecasting, and financial modeling to support decision making</li><li>Reporting and Compliance: Ensure accurate financial reporting and compliance with local regulations and international standards</li><li>Cost Control: Monitor expenses and implement cost optimization strategies to improve profitability</li><li>Risk Management: Identify financial risks and implement mitigation strategies</li><li>Team Leadership: Lead and mentor the finance team, ensuring high performance and continuous improvement</li></ul>What We Are Looking For:<ul><li>Experience: Extensive senior level experience in finance management, financial planning, or corporate finance</li><li>Skills: Strong analytical, leadership, and strategic thinking skills with expertise in financial modeling and reporting</li><li>Education: Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or a related field</li><li>Certifications: CPA, ACCA, CFA, or equivalent is highly preferred</li><li>Leadership Excellence: Proven ability to lead finance teams and manage complex financial operations</li></ul>Why Join Us:<ul><li>Strategic Role: Lead financial initiatives that directly impact business performance</li><li>Career Growth: Opportunities to grow within a dynamic and expanding organization</li><li>Leadership Opportunity: Take ownership of financial strategy and operations</li><li>Professional Environment: Work in a structured and results driven company</li></ul>Job Types: Full-time, PermanentPay: RO2,500.000 - RO5,000.000 per monthWork Location: In person

Senior Finance Manager

Real Visions Interiors LLC

Job SummaryWe are seeking a proactive and detail-oriented Junior Accountant with a minimum of 2 years of experience to support the finance department. The role primarily involves assisting the Senior Accountant / Finance Manager in daily accounting operations, maintaining accurate financial records, and ensuring proper documentation and compliance.Reporting ToSenior Accountant / Finance ManagerKey Responsibilities<ul><li>Assist the Senior Accountant / Finance Manager in day-to-day accounting and finance operations</li><li>Perform data entry and bookkeeping in the accounting system with high accuracy</li><li>Prepare and process Local Purchase Orders (LPOs) as per company procedures</li><li>Maintain proper filing and organization of financial documents</li><li>Assist in the preparation of invoices, payments, and employee expense claims</li><li>Handle accounts payable and receivable transactions</li><li>Reconcile bank statements, supplier accounts, and customer accounts</li><li>Assist in VAT return preparation and filing</li><li>Assist in WPS files and monthly payroll / pay slips</li><li>Perform petty cash reconciliation and ensure proper supporting documentation</li><li>Assist in month-end and year-end closing activities</li><li>Ensure compliance with company policies, accounting standards, and VAT regulations</li><li>Coordinate with internal departments and suppliers for financial documentation and clarifications</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2 years of relevant accounting experience</li><li>Strong understanding of accounting principles and bookkeeping practices</li><li>Experience in VAT return preparation is an advantage</li><li>Proficiency in Microsoft Excel and accounting software such as Tally, ERP systems (Odoo is a plus)</li><li>Strong attention to detail and accuracy</li><li>Good organizational and time management skills</li><li>Strong documentation, filing, and record-keeping skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently in Oman?</li><li>What will be your notice period (in months)?</li><li>Do you have a valid driving license in Oman?</li></ul>Work Location: In person

Junior Accountant

Wayt United chartered accountants

Wayt United Company announces its desire to hire:An Audit Manager /Location: Ghala,Muscat, Sultanate of Oman,office no 41, 4floor.Employment Type: Full-timeAvailability: ImmediateAbout the Role:We are seeking a dynamic and experienced Audit Manager / Senior Auditor to join our growing audit practice. This role is ideal for a selfstarter who thrives in a fastpaced professional environment and is confident leading audit engagements from planning through completion. You will manage a team of auditors, ensure high-quality deliverables, and maintain strong client relationships.Key Responsibilities:<ul><li>Lead and manage audit engagements across a diverse portfolio of clients. Supervise, mentor, and develop audit team members to ensure high performance. Review working papers, financial statements, and audit reports for accuracy and compliance. Maintain strong client communication and provide value-added insights. Drive continuous improvement in audit processes and team efficiency.</li></ul>Qualifications &amp; Experience:<ul><li>Minimum 5 years of experience in a similar role within an audit firm. Strong technical knowledge of IFRS and auditing standards. Bachelor&rsquo;s degree in Accounting, Finance, or related field. ACCA or CA qualification Proven ability to lead teams and manage multiple engagements. Excellent analytical, communication, and problemsolving skills. Ability to work independently with minimal supervision.</li></ul>What We Offer:<ul><li>A collaborative and professional work environment. Opportunities for career advancement and professional development. Exposure to a diverse client base across multiple industries. Competitive compensation package.</li></ul>If you are a motivated audit professional ready to take the next step in your career, we would like to hear from you.Job Type: Full-timeWork Location: In person

Audit Manager/Senior Auditor

CRYSTAL FLASH LLC

Crystal Flash LLC is a company located in Muscat, Rusayl Industrial Estate that is dedicated to providing high-quality products, including LED lights, glass tubes, solar panels, and more. The company prides itself on its exemplary production standards and strict quality control checks to ensure customer satisfaction. It is a customer-focused company that can meet any consumer demand that arises.Position: Senior AccountantJob Description:We are looking for an experienced and dynamic Senior Accountant to join our finance team. The Senior Accountant will be responsible for managing financial transactions, preparing financial reports, analyzing data, and providing guidance to junior staff members. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.Key Responsibilities:1. Oversee all financial transactions, including accounts payable, accounts receivable, and general ledger entries.2. Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements.3. Manage month-end and year-end closing processes.4. Ensure compliance with accounting principles and company procedures.5. Supervise and mentor junior accounting staff.6. Provide support during audits and tax preparation.7. Prepare and present financial analysis and recommendations to senior management.8. Participate in budgeting and forecasting processes.9. Develop and implement internal controls to safeguard company assets.10. Stay updated on accounting regulations and best practices.11. Identifying potential risks and implementing proactive measures to mitigate financial vulnerabilities.Qualifications:1. Bachelor's degree in accounting or finance. CPA certification is a plus.2. Proven work experience as a Senior Accountant or similar role.3. Strong knowledge of accounting principles and practices.4. Proficiency in accounting software and Microsoft Excel.5. Excellent analytical and problem-solving skills.6. Ability to work independently and as part of a team.7. Strong communication and interpersonal skills.8. Attention to detail and accuracy.9. Ability to prioritize and meet deadlines in a fast-paced environment.10. Age no more than 40 age11. Experience with 3 or more years of hands-on experience in financial management.Join our team and be part of an innovative company shaping the future of lighting. If you're a results-driven sales professional with a passion for the industry, apply now and let's illuminate the world together!Please note that applications must be submitted through the company&rsquo;s website only. Applications sent via email will not be considered. Please apply to this link:https://crystal-flash.odoo.com/jobs/senior-accountant-59Job Type: Full-timePay: RO700.000 per monthWork Location: In person

Senior Accountant

Gradiant

<div>
 Accounts Manager Gradiant Muscat LLC Muscat, Oman 3/13/26 Finance
 
 
 
 About Gradiant
 
 
 
 Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients&rsquo; mission-critical operations in the world&rsquo;s essential industries, including semiconductors, pharmaceuticals, food &amp; beverage, lithium and critical minerals, and renewable energy. Gradiant&rsquo;s innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at www.gradiant.com.
 
 
 
 Job Overview
 
 
 
 The Business Finance Manager oversees the organization's financial operations, including general ledger, accounts payable/receivable, payroll, taxation, and reporting. They ensure accurate financial records, implement internal controls, and maintain compliance with regulatory standards. This role drives process improvements, manages budgets and forecasts, and provides strategic insights through financial analysis. The manager supports cross-functional collaboration, translates financial data for non-finance stakeholders, and ensures optimal cash flow and working capital management. They also oversee risk mitigation and support audit and compliance efforts.
 
 
 
 Specific Duties/Responsibilities
 
 
 
 
 Accounting Operation
 
 
 
 <ul>
 <li>
 Manage general ledger accounts payable/receivable, payroll, and tax functions.
 </li>
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 Ensure proper recording of financial transactions.
 </li>
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 Oversee correctness of data and reports generated from the system.
 </li>
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 Implement and maintain internal controls and accounting policies.
 </li>
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 Supervise accounting teams.
 
 
 </li>
 </ul>
 
 System &amp; Process Improvement
 
 
 
 <ul>
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 Streamline financial processes and systems.
 </li>
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 Identify bottlenecks, redundancies, or areas prone to error and find solution to improve the process.
 </li>
 <li>
 Ensure all process changes support audit trails and compliance standards.
 </li>
 <li>
 Ensure the finance function supports broader business goals efficiently.
 
 
 </li>
 </ul>
 
 Financial Reporting &amp; Compliance
 
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements and management reports.
 </li>
 <li>
 Ensure compliance with financial regulations, internal controls, and audit requirements.
 </li>
 <li>
 Coordinate with external auditors and regulatory bodies when necessary.
 
 
 </li>
 </ul>
 
 Budgeting &amp; Forecasting
 
 
 
 <ul>
 <li>
 Provide historical data and trends for better insights on forecast.
 </li>
 <li>
 Manage annual/quarterly budgets and rolling forecasts.
 </li>
 <li>
 Analyse trends, variances, and business drivers to provide actionable insights.
 
 
 </li>
 </ul>
 
 Local Cash &amp; Treasury Management
 
 
 
 <ul>
 <li>
 Oversee cash flow, banking relationships and liquidity planning.
 </li>
 <li>
 Manage working capital and ensure optimal use of financial resources.
 </li>
 <li>
 Credit Controllership to manage collection and risk assessment on accounts.
 
 
 </li>
 </ul>
 
 Cross-Functional Collaboration
 
 
 
 <ul>
 <li>
 Collaborate with Sales, Operations, HR, and other departments to align financial targets.
 </li>
 <li>
 Translate financial concepts for non-finance stakeholders to support informed decision-making.
 </li>
 <li>
 Support financial aspects of cross-functional projects and initiatives.
 
 
 </li>
 </ul>
 
 Risk Management &amp; Governance
 
 
 
 <ul>
 <li>
 Identify financial and operational risks; recommend and implement mitigation strategies.
 </li>
 <li>
 Maintain strong internal controls and ensure risk awareness across teams.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business Administration, or a related field.
 </li>
 <li>
 Deep understanding of accounting principles and regulations.
 </li>
 <li>
 Strong analytical and quantitative skills with the ability to interpret complex data sets.
 </li>
 <li>
 Strong leadership and communication skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong time management and organizational abilities, especially under pressure or tight deadlines.
 </li>
 <li>
 Problem-solving mindset with adaptability in dynamic environments.
 </li>
 <li>
 Advance Knowledge in Microsoft excel and ERP systems expertise.
 </li>
 <li>
 7-8 years of progressive experience in financial planning &amp; analysis, corporate finance, or business finance.
 </li>
 <li>
 Prior experience in Financial reporting, budgeting, forecasting is essential.
 </li>
 <li>
 CA, CPA, CMA, ACCA or equivalent certified (preferred, not required).
 
 
 </li>
 </ul>
 Gradiant is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, gender, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.
</div>

Accounts Manager

Goodman Masson Oman

<div>
 
 Corporate Lawyer
 
 
 Location - Oman, Muscat
 
 
 Salary - Paying up to 2,200 OMR per month
 
 
 
 
 
 We are exclusively partnering with Sindbad Overseas, a well-established international maritime group headquartered in Muscat, Oman, to recruit a Corporate Lawyer to provide comprehensive legal support across the group's operations and subsidiaries, with a particular focus on vessel chartering, asset finance, and cross-border transactions.
 
 
 
 
 
 This is a full-time, on-site position based in Muscat, with regular coordination with internal business teams, financial institutions, external counsel, and regulatory authorities across multiple jurisdictions. The role offers genuine ownership, high visibility, and direct exposure to complex commercial transactions and strategic decision-making in a dynamic, commercially driven environment.
 
 
 
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Act as a key member of the legal team, providing expert legal advisory and transactional support on commercial contracts, cross-border deals, chartering agreements, and financing structures (including Islamic and conventional finance instruments).
 </li>
 <li>
 Draft, review, and negotiate a wide range of agreements including term sheets, Heads of Terms, Master Service Agreements (MSAs), chartering contracts, security documentation, and ancillary agreements.
 </li>
 <li>
 Manage legal risk and ensure compliance with applicable laws and regulations in multiple jurisdictions, including asset registration, lien registration, and perfection of securities.
 </li>
 <li>
 Support corporate governance and board secretarial functions: prepare corporate resolutions, maintain governance frameworks, assist with board meetings, and ensure sound corporate practices.
 </li>
 <li>
 Conduct legal due diligence on counterparties, transactions, and assets.
 </li>
 <li>
 Collaborate closely with internal stakeholders, external counsel, banks, financial institutions, and regulatory authorities to facilitate smooth execution of transactions.
 </li>
 <li>
 Anticipate potential legal challenges and provide proactive, commercially oriented solutions and strategic legal advice to support business growth and operational agility.
 </li>
 <li>
 Contribute to streamlining legal processes and provide timely legal reporting and insights to the Head of Legal and senior management.
 </li>
 </ul>
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 Law degree (LLB or LLM) from a recognised university; professional qualification to practise law in a common-law or civil-law jurisdiction.
 </li>
 <li>
 Minimum of 3 years of relevant post-qualification experience, ideally gained in-house within a shipping, maritime, or asset finance company, or in a reputable international law firm with a strong focus on shipping/finance.
 </li>
 <li>
 Strong expertise in vessel chartering, asset finance, structured finance, and security documentation.
 </li>
 <li>
 Hands-on experience with lien registration, perfection of securities, cross-border compliance, and multi-jurisdictional transactions.
 </li>
 <li>
 Excellent contract drafting and negotiation skills in English.
 </li>
 <li>
 Solid understanding of Islamic finance instruments and conventional financing structures is highly desirable.
 </li>
 <li>
 Proven ability to handle board support, corporate governance, and secretarial functions.
 </li>
 <li>
 Proactive, strategic thinker with strong commercial awareness and the ability to balance legal risk with business objectives.
 </li>
 <li>
 Excellent stakeholder management and cross-functional collaboration skills.
 </li>
 <li>
 Willingness to be based full-time in Muscat, Oman.
 </li>
 </ul>
</div>

Corporate Lawyer

Zain Omantel International (ZOI)

<div>
 
 
 This role is based in Muscat, Oman.
 
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 The Associate &ndash; Billing &amp; Receivables supports day-to-day billing operations, receivable tracking, and financial documentation activities within ZOI. The role assists in maintaining accurate billing records, supporting invoice preparation, monitoring payments, and ensuring financial documentation is maintained in accordance with internal finance procedures.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Assist in preparing and issuing customer invoices in accordance with approved billing instructions and contractual terms.
 </li>
 <li>
 Maintain accurate billing records and ensure invoices and supporting documentation are properly filed and tracked.
 </li>
 <li>
 Support verification of billing information, service activation details, and billing triggers before invoice generation.
 </li>
 <li>
 Assist in identifying billing discrepancies and escalate issues to the Manager &ndash; Billing &amp; Receivables.
 </li>
 <li>
 Maintain and update records of outstanding invoices and customer payment status.
 </li>
 <li>
 Support follow-up on pending payments and assist with collection tracking activities.
 </li>
 <li>
 Assist in reconciling received payments against issued invoices and billing records.
 </li>
 <li>
 Escalate overdue payments or unresolved discrepancies to the Manager &ndash; Billing &amp; Receivables.
 </li>
 <li>
 Prepare supporting documentation required for vendor or intercompany payment processing.
 </li>
 <li>
 Maintain organized records of payment documentation, invoices, and financial correspondence.
 </li>
 <li>
 Assist in responding to basic payment or invoice-related queries from internal teams or vendors.
 </li>
 <li>
 Assist in maintaining accurate records of commercial orders and billing triggers within internal systems or CRM platforms.
 </li>
 <li>
 Support coordination between finance, sales, and operations teams to ensure billing information is accurate and complete.
 </li>
 <li>
 Assist in verifying service delivery details required for billing and financial processing.
 </li>
 </ul>
 
 
 
 
 
 Education / Certifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
 </li>
 <li>
 Relevant internships or academic exposure to financial accounting, billing operations, or financial systems is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 
 
 
 <ul>
 <li>
 1&ndash;2 years of experience in finance, accounting, billing operations, or administrative finance roles.
 </li>
 <li>
 Experience working with financial systems, billing platforms, or ERP tools is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Knowledge / Technical Skills
 
 
 
 
 
 <ul>
 <li>
 Good understanding of billing, invoicing, and receivables processes.
 </li>
 <li>
 Basic knowledge of finance and accounting principles, particularly invoice validation, payment tracking, and reconciliation support.
 </li>
 <li>
 Ability to maintain accurate financial records and organize supporting documentation with attention to detail.
 </li>
 <li>
 Good working knowledge of Microsoft Excel (e.g., data entry, sorting, filtering, basic formulas, reconciliation support).
 </li>
 <li>
 Familiarity with ERP, billing, or CRM systems (Zoho or similar platforms is an advantage).
 </li>
 <li>
 Ability to identify basic billing discrepancies and escalate issues in a timely manner.
 </li>
 <li>
 Good numerical accuracy and attention to detail when handling invoices, payment records, and financial data.
 </li>
 <li>
 Ability to coordinate effectively with finance, sales, operations, and procurement teams to validate billing information.
 </li>
 <li>
 Basic understanding of document control and record maintenance for financial transactions and correspondence.
 </li>
 </ul>
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 At ZOI, we are committed to diversity and inclusivity in our workforce. We encourage applications from all qualified individuals.
 
 
 
</div>

Associate - Billing & Receivables

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