أعلنت شركة عنصر للتكنولوجيا عن رغبتها بتعيين لديها محاسب عام.
. لديه خبرة 2-3 سنوات في مجال التمويل والمحاسبة.
. لديه خبرة في المحاسبة/البرمجيات المالية.
. لديه درجة البكالوريوس في التمويل/المحاسبة أو ما يعادلها.
. لديه المعرفة بالممارسات المالية الإقليمية والدولية والتشريعات المالية العمانية.
. لديه المعرفة بالمعايير الدولية للإبلاغ المالي والمعايير المحاسبية ذات الصلة.
Element Technology Company announces a vacancy in oman
General Accountant - Permanent
Job Requirements
Qualifications & Experience
2-3 years’ experience in a finance and accounting
Experience in accounting/financial software
Bachelor’s degree in finance/Accounting or equivalent
Skills / Knowledge
Knowledge of regional and international finance practices and financial Omani legislation
Knowledge of relevant IFRS and accounting standards
Behavioral Competencies
Planning & Organizing
Flexibility & Adaptability
Operational Excellence
Collaborative Working
Creativity & Innovation
Communication
Respect & Integrity
Problem Solving & Decision Making
Language Requirements
English (fluent written and verbal)
Arabic – Mandatory
Job Description
To apply and implement the accounting policies and procedures applicable for Onsor.
To verify, record and process daily accounts payables transactions including payment to suppliers, in compliance with Onsor’s financial policies and procedures.
To ensure the financial statements are prepared in accordance with the international financial reporting standards.
To institute internal controls on the transactions and processes for Onsor.
To prepare and present timely and accurate MIR, duly supported by the system, with quality and accuracy.
Key Accountabilities & Responsibilites
Process invoices and payments to suppliers and service providers as per agreed payment terms
Verify invoices to ensure accuracy of payment and compliance with agreed contract terms
Process all the staff related payment on time as per the policies and procedures
Reconcile discrepancies between internal data, contractual documentation and invoices and escalate any unresolved issues to Financial Controller
Log and maintain accurate records of all accounts payables transactions for the monthly book of accounts
Support in the month end closing as required
Generate regular comprehensive reports on accounts payables transactions
Maintain excellent supplier relationships through timely processing of invoices and courteous correspondence
Carry out a monthly AP sub ledger reconciliation with the general ledger accounts balances and resolve any variances with appropriate action
Maintain a regular basis AP Aging report
Respond to inquiries from suppliers, consultants regarding the payment
Coordinating with sales team to ensure sales invoices are posted in a timely manner.
Prepare journal vouchers at the end of each month recording all the accounting entries relating to the period.
Carry out regular reconciliation of inventory records to ensure accuracy and completeness of related transactions.
Ensure Cost of Goods Sold (CoGS) is reconciled with the inventory records on a weekly basis and immediately resolve any discrepancies that may occur.
Support in the month end closing as required.
Maintain a monthly review of accounting entries and update the General ledger on monthly basis.
Generate timely periodic and accurate
Oversee and manage the preparation of audited annual financial statements to ensure they are provided to senior management on time.
Manage recording, accounting and reporting of fixed assets and ensure proper tracking and by a physical verification process as per agreed schedule.
Ensure timely capitalization of assets.
Reconcile discrepancies between internal data, contractual documentation and invoices and escalate any unresolved issues to financial controller.
Coordinate with HR to obtain employees information for calculation of payroll, gratuity, and any other end of service payments and any other related tasks.
Coordinate with SCM (Supply Chain Management) to raise PRs, obtain contracts and any supporting needed to complete payments and any other related tasks.
Liaise with involved stakeholders to coordinate internal, external, and state audits and provide necessary support in order to implement recommendations provided by management based on audits.
Manage the tax preparation in coordination with the Tax team.
Ensure detailed schedules and reconciliations are available monthly for all accounts for which schedules and reconciliations have been defined.
Maintain confidentiality in the execution of all business transactions.
Ensure that the quality, health, safety and environment related requirements applicable to performing the role are always met.