Accountant, Accounts Receivable​/ Collections, Financial Reporting

Reports To:

Head of Finance

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.

• Prepare journal entries, accruals, and account reconciliations.
• Perform month-end and year-end closing activities.
• Maintain accurate financial records and support audits.

• 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.

• Process supplier invoices and payments.
• Reconcile vendor statements and resolve discrepancies.
• Ensure compliance with approval and payment procedures.

• 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.

• Prepare and submit VAT returns.
• Reconcile tax accounts and maintain supporting documentation.
• Ensure compliance with applicable tax regulations and support audits, specifically Oman VAT regulations.

• 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.

• Proficient in Microsoft Excel.
• Attention to detail and analytical thinking.
• Ability to work independently and meet deadlines.