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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