Finance Analyst
Job in
Muscat, Oman
Listed on 2026-06-29
Listing for:
Dw Its
Full Time
position Listed on 2026-06-29
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Finance Assistant -
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Finance Assistant
Job Description & How to Apply Below
Muscat, Sultanate of Oman | Posted on 06/14/2026
To support day-to-day accounts and finance operations, including reconciliations, invoice tracking, payment follow-ups, expense monitoring, financial data preparation, and monthly reporting support. The role helps ensure accurate records, clean financial data, and timely coordination between sales, operations, HR, and management.
Key responsibilities- Collect, verify, and prepare finance-related data from Zoho CRM, Zoho Books/accounting system, and department inputs.
- Support monthly closing activities by preparing trackers, checking entries, and assisting with reconciliations.
- Maintain accounts receivable and accounts payable trackers, including invoices, payments, pending collections, vendor bills, and due dates.
- Perform basic reconciliations, including customer accounts, vendor accounts, bank entries, revenue records, and CRM‑to‑finance system checks.
- Coordinate with sales and operations teams to verify PO details, invoice status, payment status, and deal-related financial information.
- Track expenses, cost allocations, reimbursements, and supporting documents for finance review.
- Identify discrepancies in invoices, payments, CRM data, or accounting records and coordinate with the respective teams to resolve them.
- Support monthly reporting by updating revenue actuals, collection trackers, cost trackers, and variance notes.
- Maintain proper documentation of assumptions, calculation methods, finance data definitions, and supporting schedules.
- Assist the finance/accounting team with ad‑hoc finance tasks, reports, and data checks as required.
- Updated accounts receivable and accounts payable trackers.
- Monthly reconciliation notes with resolved discrepancies.
- Clean finance data for monthly reporting.
- Updated invoice, payment, and collection status trackers.
- Expense and cost allocation summaries.
- Supporting schedules for monthly closing and reporting.
- Documentation of finance assumptions, definitions, and calculation methods.
- Zoho CRM
- Zoho Books or accounting system
- Zoho Sheet / Excel
- Finance trackers and reporting templates
- 1 to 4 years of experience in accounts, finance, accounting support, or finance operations.
- Basic knowledge of accounts payable, accounts receivable, reconciliations, invoicing, and payment tracking.
- Strong spreadsheet skills using Zoho Sheet or Excel.
- Good numerical accuracy and ability to work with finance data.
- Experience with Zoho CRM, Zoho Books, or any accounting system is a plus.
- Ability to coordinate with sales, operations, HR, and management teams.
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