Accountant

Client of Skc Management Consulting; Oman; On-site; OMR 6,000 - 10,000; Full time

Job summary

Client of Skc Management Consulting is seeking an Accountant with strong accounting skills to handle reconciliations, assist the Chef Accountant in banking matters, and finalize group accounts accurately.

You will coordinate accounts activities between the main office and sister companies, manage payable processes, collect invoices and MRN from suppliers, and maintain up-to-date journal entries and ledgers. Strong Excel and Tally proficiency is expected to ensure accurate financial data handling.

Qualifications

• Required accounting degree: M Com / B Com or Associate Bachelor degree.

Responsibilities

• Reconciliation and assist Chef Accountant in all Banking matters
• Finalization of Accounts and brief Sr of accounts activities within Group
• Coordinate Accounts activities between Main Office & Other different sister Companies of the Group
• Assisting the accounting department by performing various administrative and clerical tasks related to payable management of sister companies
• Collecting invoices and delivery notes from suppliers
• Collecting MRN from storekeepers for supplier payments
• Maintain accurate records of payment transactions including journal entries and ledgers. This involves data entry and ensuring that all records are up to date

Skills

Tally

Excel

Communication

Education

M Com / B Com or Associate Bachelor degree

Job description

Position

Accountant

Educational Background

M Com / B Com or Associate Bachelor s degree

Duties and Responsibilities

• Reconciliation and assist Chef Accountant in all Banking matters
• Finalization of Accounts and brief Sr of accounts activities within Group
• Coordinate Accounts activities between Main Office & Other different sister Companies of the Group
• Assisting the accounting department by performing various administrative and clerical tasks related to payable management of sister companies
• Collecting invoices and delivery notes from suppliers
• Collecting MRN from storekeepers for supplier payments
• Maintain accurate records of payment transactions including journal entries and ledgers. This involves data entry and ensuring that all records are up to date

Skills

• Technical Skills: Proficiency in accounting software Tally and Microsoft Office particularly Excel is essential for managing financial data
• Communication Skills: Effective communication skills are necessary for interacting vendors and team members