Summary
Galadari Brothers is seeking a Senior Accountant in Oman. The role covers accounts receivable and payable, collections, reconciliations, fixed assets, and monthly and year-end closing support. Duties also include processing transactions in Oracle ERP, preparing AR dashboards and customer profitability reports, and supporting VAT and Corporate Tax compliance. Applicants should have an M.Com, CA Inter or equivalent qualification, at least 5 years of relevant accounting experience, and strong Excel skills; retail or food and beverage experience is preferred.
The posting
As published on galadaribrothers.com. Pulled from the employer's site and shown as they wrote it.
Key Job Responsibilities:
- Manage Accounts Receivable and Accounts Payable activities, including reconciliations and timely closing of accounts.
- Monitor customer receivables, aging and overdue balances, and coordinate with the Sales Team and customers for collection.
- Reconcile Home Delivery sales and commissions and ensure daily collections are properly accounted for.
- Process receipts, invoices, credit notes and customer/supplier master data in Oracle ERP.
- Perform supplier reconciliations and ensure proper invoice documentation and three-way matching of PR, PO, Invoice and GRN.
- Maintain and update Fixed Assets in the ERP system.
- Assist the Finance Manager with monthly and year-end closing activities, including provisions and reconciliations.
- Prepare monthly AR dashboards, customer profitability reports and related financial reports.
- Support VAT and Corporate Tax compliance activities.
Provide support to the finance team and cover key accounting activities during team members’ absence.
Qualifications & Experience
- M.Com, CA Inter or equivalent accounting qualification.
- Minimum 5 years of relevant accounting experience; experience in Retail or Food & Beverage is preferred.
- Strong accounting knowledge with practical experience in AR, AP, General Accounting and Fixed Assets.
- Experience with Oracle ERP is preferred.
- Good command of MS Office, particularly Microsoft Excel.
- Strong reconciliation, analytical and communication skills.