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Finance Analyst

Job in Muscat, Oman
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
Salary/Wage Range or Industry Benchmark: 9612 - 15380 OMR Yearly OMR 9612.00 15380.00 YEAR
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.
Tools
  • Zoho CRM
  • Zoho Books or accounting system
  • Zoho Sheet / Excel
  • Finance trackers and reporting templates
Requirements
  • 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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