Accountant

Qureos; Manama; On-site; BHD 6,000 - 10,000; Full time

Job summary

Alzayani Investments in Manama, Bahrain, is seeking a motivated Accountant to join our finance team. This full-time role involves handling daily accounting tasks, preparing financial records, and ensuring regulatory compliance.

Ideal candidates hold a Bachelor's in Accounting, 0–2 years of experience, and strong Excel skills. You should be detail-oriented, analytical, and able to work independently or as part of a team in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or related field.
• 0–2 years of accounting experience.
• Proficiency in Microsoft Excel and accounting software.

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 and maintain records.
• Perform monthly bank reconciliations and asset data entry.
• Reconcile VAT and ensure VAT is recorded correctly.
• Maintain confidentiality of organizational information.

Skills

Attention to detail

Analytical thinking

Communication skills

Teamwork

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

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.