Accounts Receivable Specialist — Ledger & Reporting

Experience; Muscat; On-site; OMR 12,000 - 18,000; Full time

Job summary

Experience is seeking a candidate to support day-to-day general ledger processes, assist clients in understanding these processes, and perform balance, reconciliation, reporting, and discrepancy resolution tasks. The role emphasizes coordinating accounting work, adhering to procedures, and maintaining strong internal controls for asset protection.

The position covers salary and performance-related targets within a structured accounting team environment, with responsibilities spanning period-end

Qualifications

• 4-year bachelor’s degree in Finance and Accounting or related major; no work experience required.

Responsibilities

• Coordinates and implements accounting work and projects as assigned.
• Balances credit card ledgers and verifies contracts for groups.
• Submits reports on time and ensures accurate profit and loss documentation.
• Maintains internal controls to safeguard assets and ensure compliance.

Education

4-year bachelor’s degree in Finance and Accounting or related major

Job description

Experience is seeking a candidate to support day-to-day general ledger processes, assist clients in understanding these processes, and perform balance, reconciliation, reporting, and discrepancy resolution tasks. The role emphasizes coordinating accounting work, adhering to procedures, and maintaining strong internal controls for asset protection.

The position covers salary and performance-related targets within a structured accounting team environment, with responsibilities spanning period-end