Accounts Receivable Manager Jobs in Muscat

• 1 - 6 Years
• Muscat , Salalah - Oman

Manage accounting operations, ensure financial reporting accuracy, implement internal controls, and reconcile transactions within Odoo; requires a Bachelor's degree and accounti...

• 3 - 6 Years
• Muscat , Sohar - Oman

Prepare financial statements, manage accounts payable and receivable, ensure tax compliance, and possess strong analytical skills with a degree in Accounting or Finance.

• 3 - 6 Years
• Muscat , Shakhakhet - Oman

Manage daily accounting tasks, prepare financial reports, ensure compliance with regulations, and possess strong accounting knowledge and software skills.

• 10 - 15 Years
• Muscat - Oman

The role involves financial management, accounting, tax compliance, financial planning, and analysis, requiring a degree in finance and professional qualifications.

• 5 - 10 Years
• Muscat - Oman

Manage financial transactions, prepare statements, assist in budgeting, and ensure compliance, requiring strong analytical skills and proficiency in accounting software.

• 3 - 5 Years
• Muscat - Oman

Manage daily accounting operations, ensure financial accuracy, adhere to policies, prepare reports, and support audits while maintaining data confidentiality.

• 4 - 9 Years
• Muscat - Oman

Ensure accurate monthly financial closing, prepare IFRS-compliant reports, support tax compliance, and enhance financial processes in the electricity sector.

• 10 - 13 Years
• Muscat , Salalah - Oman

Maintain financial records, prepare statements, ensure compliance, manage inventory, and provide financial analysis with strong accounting software skills.

• 1 - 6 Years
• Muscat - Oman

Manage accounting cycle, prepare financial statements, ensure tax compliance, and analyze data using accounting software for online marketplace operations.

• 5 - 7 Years
• Muscat - Oman

Responsible for VAT compliance and accounting principles, the candidate should be based in Oman and familiar with banking regulations.

• 5 - 7 Years
• Muscat - Oman

Manage invoice processing, supplier reconciliations, and financial reporting while ensuring compliance and supporting financial performance in a hospitality setting.