Senior Accountant – Group Finance

The Senior Accountant is responsible for ensuring accurate financial reporting, reconciliations, regulatory compliance, and financial controls across multiple entities, while supporting financial planning, cash flow management, audit coordination, and timely management reporting in line with strong accounting standards and operational discipline.

• Lead account reconciliations across operating entities against audited financial statements, resolving long-outstanding discrepancies.
• Rebuild opening balances, including intercompany and related-party balances, employee provisions, and aged payables.
• Maintain accurate entity records, including CR, VAT, Tax Card, PASI, bank signatories, and specimen signatures.
• Establish a monthly closing cycle within 10 working days, delivering MIS reports covering P&L, balance sheets, cash flow, receivables, payables, bank reconciliations, and VAT/SPF compliance.
• Standardize the chart of accounts across entities, eliminating duplicate and dormant codes.
• Prepare budget-versus-actual variance reports by entity and cost line, with business-unit commentary, quarterly board reports, and ad-hoc analyses.
• Implement petty-cash controls, including imprest systems, monthly reconciliations, float limits, authorized expenses, and supporting documentation.
• Strengthen vendor-payment procedures through electronic requisitions, three-way matching, approval limits, and segregation of duties.
• Ensure VAT, SPF, and Corporate Tax compliance across entities, including timely submissions and adherence to applicable Omani regulations.
• Serve as the primary liaison with the Tax Authority, SPF, statutory auditors, and external tax advisers, managing audits, financial statement reviews, and related queries.
• Monitor daily cash positions and prepare 13-week rolling cash forecasts, with weekly reviews by the Head of Finance and monthly reviews by the CEO.
• Act as the primary operational interface with banks.

The Senior Accountant is responsible for ensuring accurate financial reporting, reconciliations, regulatory compliance, and financial controls across multiple entities, while supporting financial planning, cash flow management, audit coordination, and timely management reporting in line with strong accounting standards and operational discipline.

• Lead account reconciliations across operating entities against audited financial statements, resolving long-outstanding discrepancies.
• Rebuild opening balances, including intercompany and related-party balances, employee provisions, and aged payables.
• Maintain accurate entity records, including CR, VAT, Tax Card, PASI, bank signatories, and specimen signatures.
• Establish a monthly closing cycle within 10 working days, delivering MIS reports covering P&L, balance sheets, cash flow, receivables, payables, bank reconciliations, and VAT/SPF compliance.
• Standardize the chart of accounts across entities, eliminating duplicate and dormant codes.
• Prepare budget-versus-actual variance reports by entity and cost line, with business-unit commentary, quarterly board reports, and ad-hoc analyses.
• Implement petty-cash controls, including imprest systems, monthly reconciliations, float limits, authorized expenses, and supporting documentation.
• Strengthen vendor-payment procedures through electronic requisitions, three-way matching, approval limits, and segregation of duties.
• Ensure VAT, SPF, and Corporate Tax compliance across entities, including timely submissions and adherence to applicable Omani regulations.
• Serve as the primary liaison with the Tax Authority, SPF, statutory auditors, and external tax advisers, managing audits, financial statement reviews, and related queries.
• Monitor daily cash positions and…