16 Junior Accountant jobs in Oman

Overview

The Accountant is responsible in maintaining proper record and accounting of daily operations in Alfardan Properties - Oman Branch, while ensuring that the accounting records are maintained in compliance with the Company’s Policies and Procedures.

• Facilitate the preparation of periodical management information reports.
• Providing financial information through regularly generated reports
• Ensuring that set Accounting Processes, policies, systems and programs across Business Units are followed.
• Provide accurate, timely and relevant financial information.
• Maintenance of organized & complete source document files, ensuring compliance with policies & procedures.
• Ensures that the GL is up to date and reconciled.
• Timely & accurate processing of all documents, and maintenance of supporting records.
• Contributes to development of improved finance policies & processes.
• Satisfaction of Business Units with Finance services.
• Proper review of all information produced under area of responsibility.
• Preparation & analyses of Reports.
• Meet agreed time for work completion/deadlines.
• Liaison with other departments for work related matters.
• Ensures timely & accurate processing of non-payroll disbursements to individuals, and other entities.

genders

Job Title: Senior Accountant


We are currently seeking a highly experienced and detail-oriented Senior Accountant to join our team in Khasab, Oman. As a Senior Accountant, you will be responsible for overseeing the financial operations of our company, ensuring accuracy and compliance with accounting standards. You will also be responsible for managing a team of junior accountants and providing guidance and support to ensure efficient and effective financial processes.

Key Responsibilities:
- Oversee the day-to-day financial operations of the company
- Prepare and review financial statements, tax returns, and other reports
- Ensure compliance with accounting standards and regulations
- Manage accounts payable/receivable processes and perform bank reconciliations
- Supervise a team of junior accountants and provide training and support as needed
- Monitor cash flow, budgeting, and forecasting activities
- Conduct regular audits to identify potential errors or discrepancies
- Prepare financial reports for management meetings and provide insights on financial performance

Requirements:
- Bachelor's degree in Accounting or Finance (Master's preferred)
- Minimum of 5 years experience in accounting or finance roles (experience in a supervisory role preferred)
- Strong knowledge of accounting principles and regulations
- Excellent analytical skills with attention to detail
- Proficient in using accounting software (e.g. QuickBooks) and MS Office applications (especially Excel)
- Ability to multitask, prioritize tasks, and meet deadlines
- Excellent communication skills (both verbal and written)
- Fluency in English is required; knowledge of Hindi/Urdu is a plus

Salary: 1400$ per month (negotiable based on experience)

Location: Khasab, Oman

Visa: Free visa provided by the company

Ticket: One-way ticket provided by the company upon joining; return ticket provided after completion of one year contract.

Gender: All genders are welcome to apply.

If you meet the above requirements and are looking for a challenging and rewarding opportunity, please submit your application with a cover letter and resume. We are an equal opportunity employer and welcome applicants from all backgrounds.

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Indian Accountant in Al Buraymi

We are seeking a skilled Indian Accountant to join our team in Al Buraymi. In this role, you will be responsible for managing financial transactions, analyzing financial data, and preparing reports. You must have a Bachelor's degree in Accounting and at least 2 years of experience in a similar position. Strong knowledge of accounting principles and proficiency in MS Excel is required. The ideal candidate should also have excellent attention to detail and the ability to work independently. This is a full-time position with a salary of 1500$ per month, along with accommodation provided. This job is open to all nationalities, but preference will be given to Indian candidates. Fluency in English is not required for this position, but basic communication skills are preferred. If you have a passion for numbers and are looking for an opportunity to grow your career as an Accountant, we encourage you to apply for this job.

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Accountant - Salalah, Oman

We are seeking a skilled and detail-oriented Accountant to join our team in Salalah, Oman. The successful candidate will manage financial records, prepare and analyze financial statements, and ensure compliance with relevant laws and regulations.

1. Manage all financial transactions and records
2. Prepare and analyze financial statements
3. Ensure compliance with relevant laws and regulations
4. Maintain accurate and up-to-date financial records
5. Monitor budgets, expenses, and revenue
6. Handle accounts payable and receivable
7. Conduct regular audits to identify discrepancies or errors
8. Provide financial guidance to management
9. Collaborate with external auditors during annual audits

• Bachelor's degree in Accounting or related field
• Proven experience as an Accountant or similar role
• Strong understanding of accounting principles and procedures
• Experience with bookkeeping software such as QuickBooks or Sage
• Proficiency in MS Excel and relevant software
• Attention to detail and organizational skills
• Ability to meet deadlines and handle multiple tasks

• CPA certification is a plus
• Experience working in the Middle East
• Knowledge of local tax laws
• Fluency in Arabic is preferred but not required

The salary is $1300 per month. The position includes accommodation and offers opportunities for growth. Immediate availability is preferred due to urgent hiring needs.

Submit your resume and cover letter outlining your qualifications. Only shortlisted candidates will be contacted.

This position is open to Kenyan nationals and foreigners. No English language skills are required.

Job Purpose: We are seeking a highly skilled and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing a wide range of accounting functions, including cash & bank transactions, receivables, payables, general ledger, VAT, corporate tax, and reconciliations. This role requires someone with a strong understanding of accounting principles, tax laws, and financial systems, along with the ability to perform detailed analysis and problem-solving tasks.

Key Responsibilities:
• Ensure the daily deposit of collections and accurate crediting of the same to the company’s bank account.
• Conduct daily reconciliations between sales registers and collections, collections and deposits, as well as deposits and bank account credits. Address and resolve any discrepancies or issues that arise.
• Verify and account for petty cash transactions, ensuring accurate documentation and timely reporting.
• Account for supplier invoices, process payments, and reconcile various control accounts on a regular basis.
• Maintain the fixed assets register, ensuring proper accounting of all fixed assets, and perform reconciliation of related control accounts.
• Provide support for treasury activities, the general ledger, and various reconciliation processes.
• Ensure compliance with tax regulations, including VAT and corporate tax, and assist in the preparation of relevant tax filings.
• Prepare financial reports, assist with audits, and provide insights into the company's financial performance as needed.

Job Requirements:
• Bachelor’s or Master’s degree in Commerce (B.Com, M.Com), or an intermediate level of CMA (Cost Management Accounting).
• Minimum of 5-8 years of experience as an accountant or in a similar finance role.
• Strong understanding of accounting principles, financial management, and tax laws, including VAT and corporate tax.
• Advanced proficiency in Microsoft Excel, including complex functions and formulas.
• Exceptional attention to detail and high accuracy in financial reporting and reconciliation tasks.
• Strong analytical and problem-solving skills, with the ability to identify issues and recommend solutions.
• Excellent communication and interpersonal skills, with the ability to interact effectively with team members and external stakeholders.
• Ability to work independently and efficiently, while being a collaborative team player.
• Experience with Autoline software is preferred.

Accountant for Indian Nationals in Muscat (Visa Sponsorship Available)


We are seeking a highly skilled and detail-oriented Accountant to join our team in Muscat. As an Indian national, you will have the opportunity to work in a multicultural environment and contribute to the growth of our company. This position offers a competitive salary of 900$ per month and visa sponsorship is available for the right candidate.

In this role, you will be responsible for managing financial records, preparing tax returns, and analyzing financial data to ensure accuracy and compliance. The ideal candidate will have a strong understanding of accounting principles and excellent communication skills in English. Previous experience is not required but preferred. This is a part-time position with flexible hours.

Key Responsibilities:

- Prepare and maintain accurate financial records
- Process accounts payable and receivable transactions
- Conduct bank reconciliations
- Prepare financial statements and tax returns
- Analyze financial data to identify discrepancies or errors
- Communicate with internal teams to ensure proper recording of financial transactions

Requirements:

- Indian nationality with valid visa for Muscat (visa sponsorship available)
- Bachelor's degree in Accounting or Finance
- Excellent communication skills in English (both written and verbal)
- Strong understanding of accounting principles
- Proficient in MS Office and accounting software
- Attention to detail and accuracy

We value diversity and welcome candidates from all backgrounds. If you are an Indian national looking for an exciting opportunity in Muscat, we encourage you to apply for this position. We offer a supportive work environment, opportunities for growth and development, as well as competitive compensation.

Note: Only shortlisted candidates will be contacted for further steps in the hiring process.

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The Integration Point Company announces its desire to hire an Omani accountant for a full-time position to join its financial team, according to the following terms and responsibilities:

Job Responsibilities:

• Recording daily financial transactions (sales, purchases, expenses, revenues).
• Preparing accounting entries accurately in accordance with the accepted accounting standards.
• Preparation of financial reports (trial balance, income statement, balance sheet, cash flow statement).
• Audit review to ensure the accuracy of records, invoices, and transactions.
• Management of accounts receivable and payable: Monitoring customer collections and supplier payments.
• Performing monthly bank reconciliations and matching bank statements.
• Preparation of tax returns (value-added tax, income, payroll).
• Analysis of operating costs and comparison with the budget, along with recommendations for improvement.
• Support senior management with accurate financial reports that aid in decision-making.
• Ensuring compliance with local and international financial regulations and laws (IFRS or GAAP).
• Participating in internal and external audit processes and preparing the required documents.
• Perform any additional tasks or reports requested by management.

Terms:

• The applicant must be of Omani nationality.
• A university degree in accounting or a related field.
• Practical experience in the field of accounting (previous experience in report preparation and taxes is preferred).
• Proficiency in using accounting software and computers.
• High accuracy, organizational skills, and the ability to work within a team.

• Creative and enthusiastic team: You will join a wonderful team of brilliant individuals in a friendly and motivating environment.
• Independence and real responsibilities: You won't waste your time on unimportant procedures; instead, you will take on real responsibilities that have a direct impact.
• Expanding your horizons: You will gain diverse experiences in various fields of business, opening up significant opportunities for personal and professional development.
  
• Ongoing challenges: In a fast-growing company, you will have the opportunity to face real challenges and continuously develop your skills.
  

In our company, every employee has the opportunity to feel the impact of their work; you will not just be a number, but a real contributor to the team's success. We believe that a healthy work environment starts with appreciation and ends with support and continuous development.

Professional development opportunities: We provide you with a work environment that allows you to develop your skills and achieve continuous professional growth.

Training and Support: We offer comprehensive training programs to support you at every stage of your career journey.

Incentives and Rewards: We strive to reward you fairly through competitive incentive programs.

Work-life balance: We believe in the importance of work-life balance, which is why we provide you with a flexible environment that supports it.

Teamwork Culture: Working with us means joining a team of professionals who support each other and work together to achieve success.

Job description

Job Title: Accountant

Location: Oman (Muscat)

Company: Industrial Products Trading Firm

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities:

1. Independently handle the full cycle of accounting up to finalization for the Industrial Products Trading Firm.
2. Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements.
3. Monitor and manage cash flow, including cash reconciliation and bank reconciliation.
4. Liaise with banks to raise finances as needed by the firm.
5. Ensure compliance with all financial regulations, including VAT preparation and filing.
6. Coordinate with sales and deliveries for timely invoicing to clients and follow-up of payments.
7. Prepare monthly, quarterly, half-yearly, and annual budgeting reports.
8. Assist in financial forecasting and variance analysis.
9. Implement and maintain financial controls to ensure accuracy and integrity of financial data.
10. Collaborate with internal teams to optimize financial processes and support business growth.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related field.
2. Proven 4-5 years of experience as a Senior Accountant, preferably in an industrial products trading firm.
3. Strong knowledge of accounting principles and practices.
4. Proficiency in accounting software and MS Excel.
5. Experience in handling and monitoring cash flow, cash reconciliation, and bank reconciliation.
6. Knowledge of MIS (Management Information Systems).
7. Ability to effectively communicate with stakeholders at all levels.
8. Experience in VAT preparation and filing.
9. Strong analytical and problem-solving skills.
10. Ability to prioritize tasks and work independently.

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.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. 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 kick-start 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, truly 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, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

• Maintain accuracy of our A/R ledgers and reconciliation of accounts
• Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
• Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
• Efficiently resolve any problems prior to raising and issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
• Ensure payments are received in line with contractual terms
• Help with our month end processes: bank reconciliations and balance sheet reconciliations
• Resolve questions/issues, escalating when appropriate in a timely manner
• Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
  
  

• Exceptional education achievements in an Accounting or Finance subject
• Excellent spreadsheet skills, including pivots, lookups etc.
• Excellent attention to detail, with great organization skills and the ability to meet deadlines
• Great communication skills that you will use when connecting directly with our customers
• A passion for the world of Finance with ambition to progress your career
• Experience using an enterprise level accounting system
  
  

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events