Accountant

Accountant – Oman Operations Reports To: Head of Finance Job Purpose Responsible for managing General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Inventory Accounting, and Tax/VAT compliance for the Oman operations, ensuring accurate financial records, timely reporting, and compliance with company policies and local regulations. Key Responsibilities General Ledger (GL) • Prepare journal entries, accruals, and account reconciliations. • Perform month-end and year-end closing activities. • Maintain accurate financial records and support audits. Accounts Receivable (AR) • Process customer invoices and receipts. • Reconcile customer accounts and monitor collections. • Review aging reports and follow up on overdue balances. • Calculate and maintain the Expected Credit Loss (ECL) provision for trade receivables in accordance with IFRS and company policy. Accounts Payable (AP) • Process supplier invoices and payments. • Reconcile vendor statements and resolve discrepancies. • Ensure compliance with approval and payment procedures. Inventory • Reconcile inventory records with the general ledger. • Participate in stock counts and inventory valuation reviews. • Calculate and maintain inventory provisions for slow-moving, excess, obsolete, or damaged inventory. Tax & VAT • Prepare and submit VAT returns. • Reconcile tax accounts and maintain supporting documentation. • Ensure compliance with applicable tax regulations and support audits. • Ensure compliance with Oman VAT, tax, and other regulatory requirements. Qualifications • Bachelor's degree in Accounting • 2-3 years of accounting experience. • Experience with ERP systems (SAP preferred). • Good knowledge of IFRS and Oman VAT regulations. Key Skills • Proficient in Microsoft Excel. • Attention to detail and analytical thinking. • Ability to work independently and meet deadlines.

General Ledger (GL): Prepare journal entries, accruals, and account reconciliations; Perform month-end and year-end closing activities; Maintain accurate financial records and support audits. Accounts Receivable (AR): Process customer invoices and receipts; Reconcile customer accounts and monitor collections; Review aging reports and follow up on overdue balances; Calculate and maintain the Expected Credit Loss (ECL) provision for trade receivables in accordance with IFRS and company policy. Accounts Payable (AP): Process supplier invoices and payments; Reconcile vendor statements and resolve discrepancies; Ensure compliance with approval and payment procedures. Inventory: Reconcile inventory records with the general ledger; Participate in stock counts and inventory valuation reviews; Calculate and maintain inventory provisions for slow-moving, excess, obsolete, or damaged inventory. Tax & VAT: Prepare and submit VAT returns; Reconcile tax accounts and maintain supporting documentation; Ensure compliance with applicable tax regulations and support audits; Ensure compliance with Oman VAT, tax, and other regulatory requirements.