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Green Umbrella Recruitment

Green Umbrella Recruitment

Accountant

Muscat, OMOn-sitePermanentFull-time

Posted Sep 28, 2026

This job is posted in AR


To record all account transactions (payable & receivable) in a timely and accurate manner in compliance with the Group’s financial policies, processes and controls.


  • Reconcile the payables and receivables accounts for the respective company in an accurate and timely manner ensuring compliance to applicable accounting standards and financial controls
  • Handle all bookkeeping activities for the respective company to ensure transactional records are maintained in an accurate and up-to-date manner
  • Identify and resolve any discrepancies in financial records and escalate any complex issues to ensure the necessary corrective action can be taken in time
  • Prepare the month-end/year-end closing for company accounts as directed
  • Generate financial statements and financial reports to accurately reflect the status of company accounts
  • Handle billing/invoicing in line with contractual agreements and handle any related inquiries as per company policy
  • Assist in following up on all outstanding collections to recover any overdue monies
  • Validate any payments requests against approved budgets and where necessary escalate adhoc requests as per company policy
  • Provide inputs to facilitate internal and external audits as required
  • Maintain all financial documentation in an organised manner for ease of reference and retrieval



Requirements


  • Bachelor’s degree in Accounting, Finance or a relevant discipline
  • 5-6 years experience
  • Experience with pure accountant background (not tax or audit) must have experience as an accountant
  • Preferably CA
  • Real estate experience and background preferred
  • Male preferred
  • Local experience preferred


Role snapshot

Job type

Full-time

Required skills

Accounts Payable processingAccounts Receivable processingAccount reconciliationBookkeepingMonth-end and year-end closingFinancial statement preparation and financial reportingBilling and invoicing managementCollections and receivables follow-upPayment validation and budget complianceAudit support and internal/external audit liaisonFinancial documentation organization and record-keepingDiscrepancy identification, investigation and resolutionKnowledge of applicable accounting standards and financial controlsBachelor's degree in Accounting or FinanceChartered Accountant (CA) qualification (preferred)

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