Accountant

Johnson Controls Arabia, Inc.; Muscat; Sur place; OMR 12 000 - 16 000; Plein temps

Résumé du poste

Johnson Controls Arabia, Inc. seeks an Accounting professional in Oman to manage General Ledger, Accounts Receivable, Accounts Payable, and Inventory accounting, ensuring accurate records and timely reporting.

Responsibilities include month-end close, reconciliations, VAT returns, IFRS compliance, and inventory provisions; experience with SAP and Oman VAT regulations is preferred. This role requires a Bachelor's degree in Accounting and 2–3 years of accounting experience; strong Excel skills and

Qualifications

• Bachelor's degree in Accounting.
• 2–3 years of accounting experience.
• Experience with ERP systems (SAP preferred).
• Good knowledge of IFRS and Oman VAT regulations.

Responsabilités

• Prepare journal entries, accruals, and account reconciliations.
• Perform month-end and year-end closing activities.
• Maintain accurate financial records and support audits.
• Process customer invoices and receipts (AR).
• Reconcile vendor statements and resolve discrepancies (AP).
• Reconcile inventory records with the general ledger and participate in stock counts.

Connaissances

Attention to detail

Analytical thinking

Independent work

Deadline-driven

MS Excel

Formation

Bachelor's degree in Accounting

Outils

SAP

Description du poste

Responsible for managing General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Inventory Accounting, and Tax/VAT compliance for the Oman operations, ensuring accurate financial records, timely reporting, and compliance with company policies and local regulations.

Key Responsibilities

General Ledger (GL)

• Prepare journal entries, accruals, and account reconciliations.


• Perform month-end and year-end closing activities.


• Maintain accurate financial records and support audits.

Accounts Receivable (AR)

• Process customer invoices and receipts.


• Reconcile customer accounts and monitor collections.


• Review aging reports and follow up on overdue balances.


• Calculate and maintain the Expected Credit Loss (ECL) provision for trade receivables in accordance with IFRS and company policy.

Accounts Payable (AP)

• Process supplier invoices and payments.


• Reconcile vendor statements and resolve discrepancies.


• Ensure compliance with approval and payment procedures.


• Reconcile inventory records with the general ledger.


• Participate in stock counts and inventory valuation reviews.


• Calculate and maintain inventory provisions for slow-moving, excess, obsolete, or damaged inventory.

Tax & VAT

• Prepare and submit VAT returns.


• Reconcile tax accounts and maintain supporting documentation.


• Ensure compliance with applicable tax regulations and support audits.


• Ensure compliance with Oman VAT, tax, and other regulatory requirements.

Qualifications

• Bachelor's degree in Accounting


• 2-3 years of accounting experience.


• Experience with ERP systems (SAP preferred).


• Good knowledge of IFRS and Oman VAT regulations.

Key Skills

• Proficient in Microsoft Excel.


• Attention to detail and analytical thinking.


• Ability to work independently and meet deadlines.