What Jobs are available for Junior Accountant in Oman?

Job Vacancy – Accountant

Position: Accountant

Experience Required: 2–3 Years

Location: Muscat, Oman

Responsibilities:

• Manage day-to-day accounting operations.
• Prepare financial statements, invoices, and reports.
• Maintain accurate records of all financial transactions.
• Handle accounts payable/receivable and bank reconciliations.
• Ensure compliance with accounting principles and company policies.

Requirements:

• Bachelor's degree in Accounting/Finance or equivalent.
• 2–3 years of proven work experience as an Accountant.
• Strong knowledge of accounting principles & practices.
• Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar).
• Good communication and analytical skills.
• Ability to work independently with attention to detail.

How to Apply:

Interested candidates may send their CVs to the below emails or contact us directly.

Email IDs: ,

Mobile No.: ,

Job Type: Full-time

Company Description

At OmniScope³⁶⁰, we're more than consultants—we're strategic partners to SMEs, startups, and founders across Oman and the GCC. We offer an innovative fractional advisory model that delivers top-tier expertise in finance, strategy, branding, and IT solutions without the overheads of full-time hires. Our comprehensive approach ensures financial clarity, creative strategy, and smart IT solutions tailored to enhance business growth. Located in Muscat, OmniScope³⁶⁰ empowers clients to grow smarter, faster, and stronger through our strategic pillars.

Role Description

This is a full-time on-site role for an Accountant located in Muscat. The Accountant will be responsible for managing financial records, preparing and analyzing budgets, ensuring compliance with financial regulations, and providing financial insights to support business decisions. Daily tasks include maintaining ledgers, overseeing accounts payable and receivable, conducting financial analysis, and preparing reports for management and stakeholders.

Qualifications

• Proficiency in financial management, budgeting, and forecasting
• Knowledge of tax compliance and risk management
• Experience in financial reporting and preparing investor-ready reports
• Strong analytical skills and attention to detail
• Excellent interpersonal and communication skills
• Ability to work effectively in a team environment
• Bachelor's degree in Accounting, Finance, or a related field
• Experience with accounting software and ERP systems is a plus
• Previous experience in the SME or startup advisory sector is advantageous

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: Accountant

Job Description:

We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for preparing and analyzing financial reports, managing accounts payable and receivable, and supporting management in strategic decision-making.

Key responsibilities include:

* Managing accounts payable and accounts receivable processes to *ensure accuracy and timeliness.

Recording journal entries and maintaining accurate financial data in the accounting system.

*Performing bank reconciliations to ensure alignment between company records and bank statements.

*Preparing and reviewing invoices to ensure accuracy and compliance.

*Monitoring and verifying company expenses in line with financial policies.

*Assisting in the preparation of financial statements (income statement, balance sheet, etc.).

*Maintaining organized financial records and documentation (invoices, receipts, contracts).

*Supporting internal and external audits by providing necessary documents and reports.

*Preparing simple financial reports such as expense reports or monthly cash flow summaries.

*Utilizing accounting software (e.g., Odoo).

*Ensuring compliance with company accounting policies and procedures.

Requirements:

*Ability to join immediately

* Bachelor's degree in Accounting or a related field.

* 1 years of proven experience in accounting or a related area.

* Ability to work under general supervision while demonstrating initiative and creativity.

* Excellent analytical, organizational, and problem-solving skills with keen attention to detail.

Join our team and be part of an innovative company shaping the future of lighting. If you're a passion for the industry, apply now and let's illuminate the world together

Job Type: Full-time

Pay: From RO per month

Ability to commute/relocate:

• Muscat: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Experience:

• Accounting: 2 years (Required)

We are seeking an experienced Accountant to join our team. The ideal candidate will have a strong background in accounting with a minimum 2 to 3 years experience .

You will be responsible for managing day to day accounting operations , finacial reporting and ensuring compliance with local regulations.

Monitor project wise cost tracking , budget allocation and profitability analysis for projects.

Ensure VAT compliance , timely submission ofreturns and handle tax related queries.

Job Type: Full-time

Lead the accounting function, deliver timely and accurate monthly management accounts with clear commentary, maintain strong internal controls and Oman tax compliance

Responsibilities

• Handle day-to-day accounting entries (AP/AR, cash & bank transactions).

• Prepare and maintain ledgers, journal entries, and financial records.

• Support month-end closing, reconciliations, and reporting.

• Assist in VAT filing and compliance with Omani tax regulations.

• Coordinate with internal teams for invoicing and payment follow-up.

• Maintain proper documentation for audits and regulatory purposes.

· Support with other admin Work tasks

Qualifications

Bachelor's degree in Accounting, Finance, or related field.

• 2 years of relevant experience

• Proficiency in MS Excel and accounting software

• Strong attention to detail and analytical skills.

• Good communication in English

Accountant (Male)

B.com+ CMA/ACCA ,CA inter

B.com + any of this qualification mandatory

5- 8 yrs expeience

Oman based candidates only

if you come under this criteria share your resume to or

Job Type: Full-time

Pay: RO per month

1. JOB PURPOSE

Responsible for timely processing of Sales order, receipt vouchers, purchase orders and petty cash transactions and any other branch related accounting and ensuring correctness and accuracy as well as completeness of information recorded in the Accounting System. He/she is the main contact point for all internal and external stakeholders in connection to the routine and day-to-day activities related to area of responsibility.

2. MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE/TRAINING/KNOWLEDGE

· Bachelor's degree in accounting or finance

· Minimum of 5-6 years of experience in accounts department especially in Accounts receivable

· Minimum experience of 2-3 years in FMCG industry is must.

· Hands on experience of working on SAP - FICO module.

· Good verbal and written communication skills.

· Well versed with accounting system

3. KEY DIMENSIONS AND RELATED JOB RESULTS

· Ensure Receipt vouchers (RV) received from Sales team is reviewed, reconciled with Prelist and physical cash / cheques.

· Ensure cash received is reconciled with Prelist and Daily cash collection report is prepared and shared with HO.

· Reconciliation of customer statements with accounting system and report discrepancy, if any.

· Review payment advice received from customers and reconciled whether all required Tax invoices, Tax credit notes, other supporting documents are submitted. In case salesman missed to submit required supporting document along with the payment advice, Accountant must send an email mentioning the discrepancy in payment.

· Timely communication to Sales team any delay in receipt of payments from customer.

· Issuing credit note to customers towards rebate, discounts, schemes.

· Issuing credit note to customers against marketing schemes, display, visibility, rental, promotional activities after taking approval from marketing manager.

· Stock transfer notes, conversions, scrapping movement in SAP.

· Prepare Sales, AR, and other reports as per the requirement.

· Prepare Purchase order for procurement request received from Business / Logistic team.

· Effectively support and communicate with all the relevant internal / external stakeholders.

· VAT reconciliation on monthly basis from sales and preparing VAT report for statutory filing.

· Bank and cash in hand reconciliation.

· Undertake any adhoc task allocated.

Job Type: Full-time

Pay: RO RO per month

1. JOB PURPOSE

Responsible for timely processing of Sales order, receipt vouchers, purchase orders and petty cash transactions and any other branch related accounting and ensuring correctness and accuracy as well as completeness of information recorded in the Accounting System. He/she is the main contact point for all internal and external stakeholders in connection to the routine and day-to-day activities related to area of responsibility.

KEY DIMENSIONS AND RELATED JOB RESULTS

• Ensure Receipt vouchers (RV) received from Sales team is reviewed, reconciled with Prelist and physical cash / cheques.
• Ensure cash received is reconciled with Prelist and Daily cash collection report is prepared and shared with HO.
• Reconciliation of customer statements with accounting system and report discrepancy, if any.
• Review payment advice received from customers and reconciled whether all required Tax invoices, Tax credit notes, other supporting documents are submitted. In case salesman missed to submit required supporting document along with the payment advice, Accountant must send an email mentioning the discrepancy in payment.
• Timely communication to Sales team any delay in receipt of payments from customer.
• Issuing credit note to customers towards rebate, discounts, schemes.
• Issuing credit note to customers against marketing schemes, display, visibility, rental, promotional activities after taking approval from marketing manager.
• Stock transfer notes, conversions, scrapping movement in SAP.
• Prepare Sales, AR, and other reports as per the requirement.
• Prepare Purchase order for procurement request received from Business / Logistic team.
• Effectively support and communicate with all the relevant internal / external stakeholders.
• VAT reconciliation on monthly basis from sales and preparing VAT report for statutory filing.
• Bank and cash in hand reconciliation.
• Undertake any adhoc task allocated.

• Bachelor's degree in accounting or finance

• Minimum of 3-6 years of experience in accounts department especially in Accounts receivable

• Minimum experience of 2-3 years in FMCG industry is must.
• Hands on experience of working on SAP - FICO module.
• Good verbal and written communication skills.
• Well versed with accounting system

JOB Description

The Accountant is responsible for managing the company's financial resources, overseeing budget planning, and providing strategic financial insights and advice to management to support informed decision-making.

Specific Duties and Responsibilities:

· Maintain accurate and up-to-date general ledger, journals, and accounting records in accordance with IFRS.

· Prepare and review monthly, quarterly, and annual financial statements for management and external stakeholders.

· Manage accounts payable/receivable and oversee reconciliation of bank accounts and project ledgers.

· Prepare cash flow forecasts and support treasury and funding activities.

· Ensure timely and accurate invoices of property sales, lease income, and service charges.

· Assist in preparation of VAT returns and compliance with other relevant tax regulations.

· Coordinate with auditors for internal and external audits; prepare audit schedules and documentation.

· Maintain fixed asset register and oversee depreciation schedules.

· Prepare cash flow forecasts and support treasury functions.

· Implement and improve internal controls and accounting processes to strengthen financial integrity.

· Provide financial analysis and insights to management to support informed decision-making.

· Monitor costs, budgets, and revenue recognition for assigned division and leasing activities.

· Collaborate with the sales, legal, and project teams to ensure proper accounting treatment for real estate transactions.

· Liaising with banks and other financial organizations whenever required.

· Participating in monthly meetings and reviewing the reports submitted by other accountants.

· Process and monitor the collection of payments against sales invoices, ensuring timely follow-up on outstanding receivables.

· Ensure compliance with statutory requirements such as PASI and other related govt. payments.

· Providing regular MIS reports as and when required.

·  Perform intercompany reconciliations to ensure accuracy and consistency of transactions between related entities.

· Preparation of Salary Register, Deduction.

Job Type: Full-time

Education:

• Master's (Preferred)

Experience:

• Health Care: 3 years (Required)

License/Certification:

• Omani Driver License (Preferred)