Accountant

Alzayani Investments; Manama; On-site; BHD 6,000 - 9,000; Full time

Job summary

Alzayani Investments is seeking a highly motivated Accountant to join our team in Manama, Bahrain. The role entails handling accounting responsibilities, maintaining accurate records, preparing financial reports, and ensuring regulatory compliance.

The successful candidate should have a Bachelor's degree in Accounting and 0–2 years of experience. Proficiency in Excel and accounting software is preferred to support daily financial activities.

Qualifications

• Bachelor's degree in Accounting or related field.
• 0–2 years of experience as an Accountant.

Responsibilities

• Prepare supplier and other payments and ensure accuracy and proper supporting documentation.
• Coordinate with Internal Auditors for verification of payments.
• Receive customer cheques and issue official receipts.
• Enter data into the accounting system.
• Prepare monthly bank reconciliations.
• Assist in reconciliation of VAT and ensure related VAT is recorded in books.

Skills

Accounting

Excel

Education

Bachelor's degree in Accounting

Tools

Accounting software

Job description

Founded in 1977 with a focus on industrial manufacturing, Alzayani Investments has since diversified into the sectors of automotive, real estate, food and beverages, and venture capital. With a core value of innovation, the company strives to continually upgrade its products and services within the Kingdom of Bahrain and globally. Committed to upholding social and environmental responsibilities, the group is a leader in human development and a firm believer in sustainable business practices.

Job Overview

Alzayani Investments is seeking a highly motivated and experienced Accountant to join our dynamic team in Manama, Bahrain. This is a full-time position offering a unique opportunity to contribute to a leading investment firm. The successful candidate will be responsible for handling accounting responsibilities, maintaining accurate financial records, preparing financial reports, and ensuring compliance with relevant regulations. This role requires a strong understanding of accounting principles, meticulous attention to detail, and excellent analytical skills.

Duties & Responsibilities

• Prepare supplier and other payments and ensure accuracy and proper supporting documentation.
• Coordinate with Internal Auditors for verification of payments.
• Receive customer cheques and issue official receipts.
• Assign control numbers and keep track of payments and receipts vouchers in cash book.
• Receive and assign control numbers to supplier invoices and keep track in control book.
• Enter data into the accounting system.
• Prepare monthly bank reconciliations.
• Enter and maintain data into the Fixed Assets Management System.
• Contribute to team effort by accomplishing related results as needed.
• Protect organization's value by keeping information confidential.
• To meet all other related tasks as assigned time to time.
• To prepare petty cash vouchers.
• Make timely payments of utility bills (telephone, electricity etc.)
• Coordinate with auditors for fixed assets audit.
• Assist in reconciliation of VAT return and ensure related VAT is appropriately recorded in books of accounts.

Qualifications

• Bachelor's degree in Accounting or a related field.
• Minimum of 0-2 years of experience as an Accountant
• Proficiency in Microsoft Excel and other relevant accounting software.
• Strong understanding of accounting principles and practices.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.