Senior Accountant

Galadari Brothers Co.; Oman; On-site; OMR 12,000 - 18,000; Full time

Job summary

Galadari Brothers Co. is seeking an experienced accounting professional to manage AR/AP activities and month-end closing. The role involves ensuring accurate receivables, reconciliations, and adherence to internal controls within Oracle ERP.

The candidate should have 5 years of relevant experience, strong Excel skills, and a solid understanding of AR, AP, General Accounting and Fixed Assets. Retail or F&B exposure is a plus.

Qualifications

• M.Com, CA Inter or equivalent accounting qualification.
• Strong accounting knowledge with AR, AP, General Accounting and Fixed Assets.

Responsibilities

• Manage Accounts Receivable and Accounts Payable activities and close accounts monthly.
• Monitor customer receivables, aging, overdue balances and coordinate with Sales team for collections.
• Reconcile Home Delivery sales, commissions and ensure daily collections are accounted.
• Process receipts, invoices, credit notes and master data in Oracle ERP.
• Perform supplier reconciliations and three-way matching of PR, PO, Invoice and GRN.

Skills

MS Excel

communication skills

reconciliation

Education

M.Com/CA Inter equivalent

Tools

Oracle ERP

Job description

• Manage Accounts Receivable and Accounts Payable activities, including reconciliations and timely closing of accounts.
• Monitor customer receivables, aging and overdue balances, and coordinate with the Sales Team and customers for collection.
• Reconcile Home Delivery sales and commissions and ensure daily collections are properly accounted for.
• Process receipts, invoices, credit notes and customer/supplier master data in Oracle ERP.
• Perform supplier reconciliations and ensure proper invoice documentation and three-way matching of PR, PO, Invoice and GRN.
• Maintain and update Fixed Assets in the ERP system.
• Assist the Finance Manager with monthly and year-end closing activities, including provisions and reconciliations.
• Prepare monthly AR dashboards, customer profitability reports and related financial reports.
• Support VAT and Corporate Tax compliance activities.

Provide support to the finance team and cover key accounting activities during team members’ absence.

Qualifications & Experience

• M.Com, CA Inter or equivalent accounting qualification.
• Minimum 5 years of relevant accounting experience; experience in Retail or Food & Beverage is preferred.
• Strong accounting knowledge with practical experience in AR, AP, General Accounting and Fixed Assets.
• Experience with Oracle ERP is preferred.
• Good command of MS Office, particularly Microsoft Excel.
• Strong reconciliation, analytical and communication skills.