Senior accountant (Saudization)

NOV; As Sudiyah; On-site; OMR 8,928 - 13,392; Full time

Job summary

NOV, based in Oman, is seeking an experienced Accountant to play a key role in the accounting preparation. The successful candidate will assist in day-to-day accounting functions and will be responsible for accurate financial reporting, journal entries, and account reconciliations.

Qualifications include a Bachelor’s Degree in Accounting and at least 3 years of relevant experience. The role requires strong analytical skills and proficiency in Microsoft Office applications. Join us to contribute to our financial objectives and support our business managers.

Qualifications

• Minimum of 3 years accounting related experience necessary.
• Experience preparing manual journal entries and account reconciliations.
• Detail-oriented and able to work independently.

Responsibilities

• Assisting in day-to-day accounting function, producing timely financial statements.
• Review GL account reconciliations and follow up on aged items.
• Handle month-end, quarter-end, and year-end closing procedures.

Skills

Accounting functions

Financial reporting

Problem solving

Communication skills

Attention to detail

Education

Bachelor’s Degree in Accounting

Tools

Microsoft Office (Outlook, PowerPoint, Word)

JDE

Job description

Based in Saudi and reporting to the Accounting Supervisor, the Accountant will play a key role in the accounting preparation. This is an ideal opportunity for an exceptional individual willing to take on fresh challenges, utilize your financial, reporting and business skills within a variety of exciting initiatives and company objectives.

Responsibilities

• Assisting in day-to-day accounting function, producing timely and accurate financial statements within the timeline required.
• Prepares supporting schedules for specific general ledger accounts. Analyzes and monthly reconciles balance sheet accounts.
• Processes and posts journal entries for routine transactions in JDE and ensures accuracy of the General Ledger.
• Review GL account reconciliations following up on aged items.
• Handling month-end, quarter-end, and year-end closing procedures.
• Maintain monthly, quarterly, annual, and ad-hoc reporting to Corporate Accounting, Corporate Tax, and external authorities where required.
• Assist with internal and external audits to ensure efficient reviews of financial data and controls.
• Handle accounting issues and conduct special projects as assigned.
• Provide financial support for Business Managers and clearly communicate responses to requests.
• Identifying opportunity for process automation.
• Adding value to the assigned tasks.

Facility Specific Responsibilities

• Responsible for handling Fixed asset accounting function.
• Revenue and COGS Accrual.
• Maintain Prepaid accounts and amortizations schedules.
• Prepare Monthly balance sheet accounts reconciliations.
• Income statement and Balance sheet Analysis.

Behavioral Skills/Competencies & Experience Required

• Ability to plan, organize and prioritize many tasks and responsibilities while maintaining a positive attitude.
• Self-motivated, high initiative and able to work with minimal supervision.
• Problem solving attitude.
• Good communication skills.
• Multitask.

Qualifications

• Bachelor’s Degree in Accounting.
• Minimum of 3 years accounting related experience necessary.
• Proficient with other Microsoft Office applications (Outlook, PowerPoint, Word).
• Experience with internal control processes.
• Experience preparing manual journal entries and account reconciliations.
• Detail-oriented and able to work independently.