GBC Developmen Careers in Oman

Job Description


      Transaction Recording & Documentation

      • Ensure that all transactions are recorded accurately in line with the company’s accounting principles.

      • Maintain proper filing of all supporting documents for future reference.

      Payroll & Record-Keeping

      • Ensure timely, accurate, and complete record-keeping of all transactions, including payroll payments.

      • Provide units/departments with requested information regarding vendor or customer transactions and other related aspects.

      Financial Reporting & Analysis

      • Prepare periodic reports such as aging analyses, accrual calendars, and fund position reports.

      • Assist in the development and implementation of financial controls and procedures, ensuring compliance.

      Bank Reconciliation

      • Perform monthly bank reconciliation statements for all company bank accounts.

      تسجيل المعاملات والمستندات



      • ضمان تسجيل جميع المعاملات بدقة وفقًا لمبادئ المحاسبة الخاصة بالشركة.


      • الاحتفاظ بكافة المستندات الداعمة بطريقة منظمة للرجوع إليها مستقبلًا.

      الرواتب وسجلات المعاملات



      • ضمان توثيق جميع المعاملات، بما في ذلك مدفوعات الرواتب، بدقة وفي الوقت المناسب.


      • تزويد الوحدات/الإدارات بالمعلومات المطلوبة المتعلقة بمعاملات الموردين أو العملاء أو أي جوانب ذات صلة.

      التقارير المالية والتحليل



      • إعداد التقارير الدورية مثل تحليل المستحقات، جداول الاستحقاقات، وتقارير وضع الصناديق المالية.


      • المساعدة في تطوير وتنفيذ الضوابط والإجراءات المالية وضمان الالتزام بها.

      المطابقة البنكية



      • إعداد كشف حسابات المطابقة البنكية الشهري لجميع حسابات الشركة البنكية.

Additional Info

Location: Muscat, Oman

Job Title: Accountant

Post Date: 2025-11-9

Valid Until: 2026-2-9

Salary: OMR

Job Type: Full-time

Transaction Recording & Documentation Ensure that all transactions are recorded accurately in line with the company’s accounting principles. Maintain proper filing of all supporting documents for future reference. Payroll & Record-Keeping Ensure timely, accurate, and complete record-keeping of all transactions, including payroll payments. Provide units/departments with requested information regarding vendor or customer transactions and other related aspects. Financial Reporting & Analysis Prepare periodic reports such as aging analyses, accrual calendars, and fund position reports. Assist in the development and implementation of financial controls and procedures, ensuring compliance. Bank Reconciliation Perform monthly bank reconciliation statements for all company bank accounts. النسخة العربية تسجيل المعاملات والمستندات ضمان تسجيل جميع المعاملات بدقة وفقًا لمبادئ المحاسبة الخاصة بالشركة. الاحتفاظ بكافة المستندات الداعمة بطريقة منظمة للرجوع إليها مستقبلًا. الرواتب وسجلات المعاملات ضمان توثيق جميع المعاملات، بما في ذلك مدفوعات الرواتب، بدقة وفي الوقت المناسب. تزويد الوحدات/الإدارات بالمعلومات المطلوبة المتعلقة بمعاملات الموردين أو العملاء أو أي جوانب ذات صلة. التقارير المالية والتحليل إعداد التقارير الدورية مثل تحليل المستحقات، جداول الاستحقاقات، وتقارير وضع الصناديق المالية. المساعدة في تطوير وتنفيذ الضوابط والإجراءات المالية وضمان الالتزام بها. المطابقة البنكية إعداد كشف حسابات المطابقة البنكية الشهري لجميع حسابات الشركة البنكية.

تعليقات

إرسال تعليق

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