Accountant at Ansar Gallery

Ansar Gallery; Muscat; On-site; OMR 2,200 - 2,800; Full time

Job summary

Ansar Gallery in Muscat, Oman, is seeking an Accountant for a full-time on-site role. You will handle daily accounting tasks, bank reconciliations, and supplier payments, contributing to financial accuracy and timely reporting.

The position requires strong analytical ability, GAAP knowledge, and good communication. Prior Middle East experience is advantageous; work location is on-site in Muscat.

Qualifications

• Strong analytical skills with attention to details.
• Excellent computer skills.
• Strong communication and interpersonal skills.
• Skill in maintaining and reconciling accounting and financial records.
• Skill in both verbal and written communication.
• Knowledge of generally accepted accounting principles and budgeting practices.
• Confidentiality and Time Management and Deadline-Oriented.

Responsibilities

• Preparation of Bank Reconciliation statement.
• Entering Petty cash payment & Cash Receipt.
• Booking Expenses i.e. advances for next month expenses such as electricity, building, etc.
• Monthly Calculation of Commission.
• Preparing reconciliation of Import GRN’s and transferring the fund.
• Maintaining records of AMC, Contracts & Insurance details.

Skills

Analytical skills

Computer skills

Communication skills

Accounting records

Verbal & written communication

GAAP & budgeting

Confidentiality & time management

Job description

Apply for Accountant at Ansar Gallery in Muscat, MA, OM

This Full time on site position offers great opportunities for career growth. Accounting is said to be the language of business. This Business organization need accounting to identify, record, summarize and report financial transactions used to form decisions. Helping in identifying, recording, classifying, reporting and interpreting the financial condition and performance of business the company.

Daily Basis:

• Preparation of Bank Reconciliation statement
• Entering Petty cash payment & Cash Receipt
• Booking Expenses i.e. advances for next month expenses such as electricity, building etc.
• Monthly Calculation of Commission
• Preparing reconciliation of Import GRN’s and transferring the fund.
• Comparing monthly Reconciliation with inter branch ledgers.
• Reconciliation of petty cash book with actual petty cash expenses on daily basis
• Checking and processing of Import & Local GRN’s of every department.
• Taking Monthly aging mentioning the fund required for paying suppliers & advances to suppliers.
• Following Up for clearing the advances to Suppliers.
• Following up with IT department about the errors & Modification in NAV
• Weekly report submission of Advance paid to Employees for expenses.
• Preparing and processing Sales report for branches
• Sending Cashier Short & Excess report to concerned personnel’s
• Booking & Transferring of Statutory payments
• Maintaining records of AMC, Contracts & Insurance details
• Filing the Invoices, Goods Received Note, Bank Payment Vouchers, Credit Memos, Cost Returns.
• Preparing the payments for Suppliers
• Confirming whether all the prepared cheques are distributed to proper Suppliers
• Settling the discrepancies if any in the payments made to suppliers
• Posting Expense invoices for various branches
• Preparing Cash Receipts and Cash Payment Vouchers
• Receiving expense & making payable entries.
• Partly processing Goods received note.
• Processing purchase return & cost return
• Preparing Hotel visitors Payment & making entries
• Making payable entries for employee Air ticket, cargoes, Insurance schemes etc.
• Issuing Cheque for the suppliers
• Checking & approving of all voucher s (cash payment, receipt & journal vouchers) & other transactions in the Dept. for the final approval.
• Assisting for preparation of monthly Salary & Commission
• Monitoring in payable aging analysis and inform to Finance manager
• Co-ordinate with each level manager, supervisors, Data entry, purchase dept. and other admin Department
• Store arranging on periodical basis
• Co-ordinate & guidance to the subordinates
• Assisting to Asst. Manger, Admin Manager&Finance Manager
• Processing all level GRN’s, Purchase Returns, Sales Invoices & Sales Returns
• Return back mistake GRN to the inventory department and Sorting and filing GRN and purchase returns
• Cheque payments and dealing with the supplier queries
• Preparing journal voucher against sales invoices
• Preparing journal vouchers against stock adjustments
• Preparing the weekly report of the un-posted entries such as GRN, Sales Invoice, Purchase Returns, Transfers and adjustments
• Filling all the goods received note and purchase return
• Help to senior accountant for preparing the payments for Ansar mall suppliers
• Making the payable entry (air ticket, expense)also Making the payment & receipt voucher

Skills

• Strong analytical skills with attention to details
• Excellent computer skills
• Strong communication and interpersonal skills
• Skill in maintaining and reconciling accounting and financial records
• Skill in both verbal and written communication
• Knowledge of generally accepted accounting principles and budgeting practices.
• Confidentiality and Time Management and Deadline-Oriented

Age

The Candidates Age should not exceed More than 30 years.

Note: We are expecting the candidates who have experience in Middle East.

Pay

RO200.000 - RO250.000 per month

Work Location

In person