Accountant cum Credit Controller

PremierQ; Manama; On-site; BHD 17,500 - 22,500; Full time

Job summary

A specialized contractor in Bahrain is seeking a detail-oriented Accountant cum Credit Controller to manage daily accounting operations and ensure effective credit control. The role requires a Bachelor’s degree in Accounting or Finance and a minimum of 3 years of experience in accounting and credit control. The ideal candidate has strong communication skills and a keen attention to detail, with proficiency in accounting software and MS Excel.

Qualifications

• Minimum 3 years of experience in accounting and/or credit control.
• Strong attention to detail and problem-solving ability.

Responsibilities

• Handle daily accounting entries, reconciliations, and financial records.
• Prepare invoices, monitor accounts receivable, and follow up on outstanding payments.
• Prepare aging reports and highlight overdue accounts.

Skills

Strong knowledge of accounting principles

Proficiency in MS Excel

Excellent communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Accounting software (e.g., Odoo/Zohoo)

Job description

Company Description

PremierQ is a specialized contractor focused on the business of play and leisure, providing design, consultancy, material supply, and construction under one roof. Our team of dedicated professionals, coupled with the best international suppliers, has enabled PremierQ to become the top choice for sports and recreational projects in the GCC. We pride ourselves on our unique QSD approach, ensuring every project's success. With years of experience and a commitment to quality, PremierQ stands out as a leader in the industry.

We are looking for a detail-oriented and proactive Accountant cum Credit Controller to join our finance team. The ideal candidate will manage day-to-day accounting operations while ensuring effective credit control and timely collections.

Key Responsibilities

• Handle daily accounting entries, reconciliations, and financial records.
• Prepare invoices, monitor accounts receivable, and follow up on outstanding payments.
• Prepare aging reports and highlight overdue accounts.
• Coordinate with sales and operations teams regarding customer accounts.
• Petty Cash Reconciliation
• Assist in monthly/annual closing, financial reporting, and audits.
• Ensure compliance with company policies and local regulations.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in accounting and/or credit control.
• Strong knowledge of accounting principles and credit management.
• Proficiency in MS Excel and accounting software (e.g., Odoo/Zohoo).
• Excellent communication and negotiation skills.
• Strong attention to detail and problem-solving ability.