Accountant - SDIC

SDIC; Musandam Governorate; On-site; OMR 12,000 - 18,000; Full time

Job summary

A leading company in the Musandam Governorate is seeking an Accounting Specialist to ensure accurate financial record-keeping and compliance with internal controls. The role involves preparing reports, coordinating transactions, and supporting the finance manager. Ideal candidates will have a Bachelor’s degree in finance or accounting and a strong attention to detail.

Qualifications

• Bachelor’s degree in finance, accounting, or an equivalent qualification.

Responsibilities

• Ensure all transactions are recorded appropriately in line with accounting principles.
• Prepare monthly bank reconciliation statements for all company bank accounts.
• Assist in responding to audit observations raised by internal and external auditors.

Skills

Attention to Detail

Financial Analysis

Education

Bachelor’s degree in finance

Bachelor’s degree in accounting

Job description

To execute accounting-related activities in line with the established internal controls, procedures, guidelines, and accounting standards at the company.

Strategic Contribution

Identify, provide feedback, and suggest improvements to SDIC company’s policies, procedures, processes, financial systems, and related programs.

Operational

Related Assignments

• Ensure all transactions are recorded appropriately in line with the company’s accounting principles and are properly filed with all supporting documents for future reference.
• Ensure timely, accurate, and complete record-keeping of all transactions, including payroll payments.
• Provide units/departments with requested information regarding vendor/customer transactions and other related aspects.
• Prepare periodic reports such as aging analyses, accruals calendars, and funds position.
• Assist in the development and implementation of financial controls and procedures, ensuring compliance.
• Prepare monthly bank reconciliation statements for all company bank accounts.
• Liaise with banks on all company-related matters.
• Coordinate with various units/departments regarding company transactions.
• Follow up to ensure invoicing processes are completed timely and accurately.
• Assist in responding to audit observations raised by internal and external auditors.
• Attend to any other related work as assigned.

Key Performance Indicators

• Timely, accurate, and error-free processing and recording of invoices according to contractual terms.
• Support the finance manager and handle day-to-day tasks effectively.
• Meet deadlines and project completion timelines, demonstrate required behavioral attributes as set by the line manager.
• Adhere to SDIC’s policies and procedures.

Education & Experience

Bachelor’s degree in finance, accounting, or an equivalent qualification.