Finance & Accounting Specialist - Oman

As a Finance & Accounting Specialist, you will take on a broad and diverse role within an international environment. You will be involved in everything from accounts payable and cash management to month-end closing, tax compliance, reporting, and audit support. You will work closely with colleagues, vendors, banks, tax experts, auditors, and international entities across the DEME Group. We are looking for a motivated finance professional who enjoys taking ownership, thrives in a dynamic environment, and is eager to broaden their expertise beyond pure bookkeeping. If you have a solid accounting foundation, strong analytical skills, and excellent English communication skills, this could be your next step. Your responsibilities • Process and post supplier invoices while ensuring timely approvals and accurate accounting records. • Manage vendor and intercompany communications, acting as a trusted point of contact for financial queries. • Monitor vendor balances, perform account reconciliations, and follow up on outstanding items. • Execute weekly payment runs and prepare payment files through our financial systems. • Record bank transactions, monitor cash positions, and contribute to working capital reporting. • Support month-end and year-end closing activities, including accruals, prepayments, revaluations, and other journal entries. • Review balance sheet accounts, general ledger transactions, budgets, and closing schedules to ensure financial accuracy. • Prepare tax-related filings, including VAT, withholding tax, and corporate income tax support. • Collaborate with internal stakeholders, tax specialists, banks, and international colleagues across our global network. • Provide financial information and supporting documentation to internal and external auditors. Your profile • You hold a bachelor's or Master's degree in Accounting, Finance, Business Administration, Economics, or a related field. • You have a solid understanding of accounting principles and financial processes. • You are comfortable working in an international environment and communicating with stakeholders from different cultures and countries. • You have excellent communication skills in English, both written and spoken. • You are analytical, accurate, and able to work in a structured manner. • You take ownership, show initiative, and enjoy solving problems. • You have a positive, can-do mindset and are motivated to continuously learn and grow. • Experience with ERP systems and financial software is considered an asset. • You are able to work on-site from our office in Duqm, Oman, and enjoy collaborating closely with colleagues in a team environment. Our offer • An extensive mobility program for a healthy work-life balance; • A permanent training track which allows you to develop yourself personally and professionally; • A stimulating, innovative workplace with numerous growth opportunities; • A people-oriented environment with an interactive health program and a focus on employee wellbeing.

Process and post supplier invoices while ensuring timely approvals and accurate accounting records. Manage vendor and intercompany communications, acting as a trusted point of contact for financial queries. Monitor vendor balances, perform account reconciliations, and follow up on outstanding items. Execute weekly payment runs and prepare payment files through our financial systems. Record bank transactions, monitor cash positions, and contribute to working capital reporting. Support month-end and year-end closing activities, including accruals, prepayments, revaluations, and other journal entries. Review balance sheet accounts, general ledger transactions, budgets, and closing schedules to ensure financial accuracy. Prepare tax-related filings, including VAT, withholding tax, and corporate income tax support. Collaborate with internal stakeholders, tax specialists, banks, and international colleagues across our global network. Provide financial information and supporting documentation to internal and external auditors.