28 New Accounts jobs in Oman

Job Description

The Accounts Clerk is responsible for ensuring the accurate and efficient processing of financial transactions within the hotel’s finance department.

This role involves handling accounts payable, accounts receivable, bank reconciliations, payroll support, and financial reporting. Ensures all files and reports are properly filed for future reference. Follows-up on issues and queries relating to accounts payable/accounts receivable.

• Process supplier invoices, ensuring accuracy and correct approvals before payment.
• Generate and issue AR invoices to corporate clients, travel agents, and other hotel customers.
• Prepare payment vouchers and issue payments to suppliers as per agreed credit terms.
• Maintain a proper filing system for invoices, payment records, and vendor statements.
• Monitor outstanding payables and ensure payments are made on time to avoid penalties.
• Monitor outstanding receivables and follow up on payments from customers.
• Maintain an accurate aging report and prepare periodic AR reports for management.
• Participate in credit meetings to review outstanding accounts and payment status.
• Perform daily bank reconciliations and report discrepancies to management.
• Process petty cash reimbursements and ensure proper documentation of cash expenses.
• Prepare daily revenue reports, ensuring all transactions are properly recorded.
• Assist in processing employee payroll, ensuring accuracy in salary calculations and deductions.
• Support internal and external audits by providing necessary financial documents and reports.

• Produces Quality Work: The ability to produce high quality work in a consistent and reliable manner, in support of Hyatt’s standards and processes.
• Achieves Results: The ability to identify priorities, solve problems, produce desired results and be accountable for commitments.
• Promotes Teamwork and Collaboration: The ability to build relationships within and across functions, balance individual and team goals, respect others and value different perspectives.
• Communicates Effectively: The ability to listen actively and identify appropriate messages and delivery methods to effectively influence others.
• Shows Initiative and Resourcefulness: The ability to initiate action, make decisions, adapt, drive change, use resources efficiently and solve problems quickly, creatively and practically.
• Focuses on Customers: The ability to identify needs, shape actions and add value to relationships based on a central focus of customer satisfaction.

Seniority level: Entry level.

Employment type: Full-time.

Job function: Management and Manufacturing.

Industries: Hospitality.

Key Responsibilities:

• Maintain accurate and up-to-date financial records.
• Prepare monthly, quarterly, and annual accounting reports.
• Manage accounts payable and receivable.
• Handle bank reconciliations and general ledger entries.
• Oversee inventory and stock management, including regular reconciliation.
• Assist with internal audits and financial analysis.
• Ensure compliance with applicable financial regulations and standards.
• Support the preparation of VAT and other statutory reports.
• Proficiency in accounting software (Tally, or similar).
• Good working knowledge of Microsoft Excel.

Job Type: Full-time

Pay: RO RO per month

Key Responsibilities

• Maintain and oversee daily accounting operations (general ledger entries, journal entries, reconciliations).
• Handle Accounts Payable and Accounts Receivable: invoice processing, vendor payments, and collections.
• Inventory accounting: track raw materials, work-in-progress, finished goods; reconcile inventory accounts.
• Cost accounting: allocate overheads, calculate cost of goods sold, variance analysis (especially for manufacturing processes).
• Prepare monthly, quarterly and annual financial statements (balance sheet, income statement, cash flow).
• Assist in budgeting, forecasting, and comparing actual vs budget, analyzing variances.
• Maintain fixed assets register, depreciation schedules, and reconcile capital works in progress (CWIP).
• Manage petty cash / imprest.
• Ensure compliance with local accounting standards / Oman regulations and tax laws.
• Assist audits (internal & external), prepare documentation and supporting schedules.
• Liaise with other departments (production, procurement, warehouse) for financial information affecting cost and inventory.
• Ensure controls are in place (internal controls over financial transactions, approvals, etc.).
• Monitor cash flows, bank reconciliations.
• Assist in the preparation of attendance and payroll.
• Assist in Admin activities.

Experience and Qualification:

• Bachelors degree in Commerce.
• 1-2 years of GCC or Home Country experience is preferred, but freshers may also apply.
• Experience in Tally is an advantage.
• Experience in ODOO is an advantage.

Job Types: Full-time, Permanent

Pay: RO RO per month

Application Question(s):

• What is your notice period?
• Are you willing to accept the salary range mentioned?

Experience:

• Tally: 1 year (Preferred)
• Accounting/Finance: 1 year (Preferred)

Location: Muscat, Oman

Company: Fast-growing Digital Insurance Startup

We are looking for a hands-on Accounts Head to lead our finance function and build strong accounting processes as we scale rapidly.

Key Responsibilities

• Finance Leadership: End-to-end accounts, reporting, compliance, cashflow & audits.
• Data & Analytics: Handle large datasets, create MIS dashboards, ensure accuracy.
• Payment Gateways: Manage online collections, reconciliations, chargebacks.
• ERP & Automation: Lead ERP implementation, streamline financial workflows.
• Team Building: Recruit, mentor & grow a strong accounts team.
• Compliance: Ensure VAT, FSA, statutory filings and smooth external audits.

Requirements

• Qualification: CA / CPA / ACCA / CMA or equivalent.
• Experience: 10+ yrs (preferably in fintech, insurance, e-commerce, or startups).
• Must-Have Skills:
• Large-scale data handling & reconciliation
• ERP experience (SAP/Oracle/Zoho)
• Knowledge of Omani VAT & compliance
• Ability to build processes from scratch

Job Types: Full-time, Permanent, Contract

Contract length: 24 months

Pay: RO1, RO1, per month

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.

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!

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

What we are looking for in you:

• 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

What we offer colleagues:

• 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

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.

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.

Ensure timely and accurate financial reporting in compliance with International Financial Reporting Standards ( IFRS) and Corporate policies, Working Capital, Regulatory Compliance and Risk Management

Required Candidate profile

Education : C.A

Experience :10 plus years' experience (Experience in the GCC, is highly preferred)

Age 42-48

Proficiency in financial software and ERP systems.

Industry : Marine Construction

Job description:

Accounts Payable Manager

"Helios Towers is a leading independent telecommunications infrastructure company, having established one of the most extensive tower portfolios across Africa. It builds, owns and operates telecom passive infrastructure, providing services to mobile network operators. Helios Towers currently operates in 8 markets in Africa and Oman in the Middle East."

Overview

As a Accounts Payable Manager will be responsible for all transactional activities related to the Accounts Payable processes, such as Invoice processing, payment processing, supplier and GL reconciliations, verification of vendor master Data, controlled practices and query resolution within the different areas of responsibility to deliver a professional end to end service to customers.

Role Responsibilities:

As an Accounts Payable Manager, you will be responsible for:

Strategic & Operational Delivery:

• Delivering to KPI's and SLA's
• Processing supplier invoices & payments accurately and on time
• Verification of vendor master data
• Maintaining accurate records and history
• Performing supplier statement reconciliations as required
• Perform general ledger reconciliations to financial timescales
• Maintaine FCF target and prepare the monthly cash flow forecast.

Requirements for the Role

• Bachelor's degree in finance or related field
• Minimum 5 years' experience in a Finance role
• Experience working in a large organization/public listed organization
• Advanced Excel user
• Experience consolidating multi-currency groups and of using a related tool, ideally Cognos
• Professional accounting qualifications (CPA,ACCA or equivalent)

Key Competencies

• Building and Supporting Teams
• Driving Continuous change – Innovation
• Effective Communication
• Financial Reporting & Accounting

Desired Skills

• Attention to detail
• Culture and change champion
• Analytical thinking
• Results orientated
• Planning and organising
• Complex problem solving

Helios Towers is committed to promoting equal opportunities in employment. You and any job applicants will receive equal treatment regardless of age, disability, marital status, pregnancy or maternity, race, colour, nationality, ethnic or national origin, religion or belief.

Helios Towers is committed to promoting equal opportunities in employment. You and any job applicants will receive equal treatment regardless of age, disability, marital status, pregnancy or maternity, race, colour, nationality, ethnic or national origin, religion or belief.

We are seeking experienced Accounts Receivable Executive to join our finance team in Muscat,Oman.The successful candidate will be responsible for managing customer accounts,ensuring timely collections,resolving disputes, maintaining accurate records.

Required Candidate profile

Exp working in multinational companies or within the hospitality or services sector

5+years of exp in accounts receivable or similar handling invoices,reconciliations