Accountant

Trades App; Manama; On-site; BHD 11,000 - 17,000; Full time

Job summary

Trades App in Manama, Bahrain is seeking an Accountant to join a dynamic team on a full-time basis. The role focuses on preparing payments, reconciling accounts, and maintaining accurate financial records with strict confidentiality.

The ideal candidate should have a Bachelor's degree in Accounting, up to 2 years of experience, and strong Excel skills to support monthly closings and VAT accounting. Collaborative teamwork and clear communication are essential for success.

Qualifications

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

Responsibilities

• Prepare supplier and other payments with 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.
• Enter and maintain data into the Fixed Assets Management System.
• Assist in VAT reconciliation and proper VAT recording.

Skills

Attention to detail

Strong communication

Independent worker

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

Job description

Job Overview

We are 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.