Accountant

Company Description

Dhiaffa is the National Omani Hospitality Company and a subsidiary of OMRAN, headquartered in Muscat. Specializing in the management of luxury hotels and resorts, our portfolio includes brands such as Marriott, IHG, Barceló, and Alila. We also operate Omran's hotels, including Atana and Atana Stay, while focusing on developing additional hospitality brands in Oman. Dhiaffa's expertise extends to food and beverage management, supporting hotels in revenue growth and enhanced performance. We are committed to delivering hospitality excellence, driving revenue and profitability, and attracting international clientele and tourists to Oman.

Role Description

This is a full-time on-site role for an Accountant, located in Wilayat As Seeb. The Accountant will be responsible for managing financial records, preparing financial statements, and overseeing budgets. Duties include reconciling accounts, processing invoices, analyzing financial data, and ensuring compliance with financial regulations. The Accountant will also assist in financial planning and forecasting to support the company's financial health and strategic initiatives.

Strategic Contribution

Identify and provide feedback and suggestions to the finance team related to improvements to Dhiaffa company's policies, procedures, processes, financial systems, and related programs.

Operational

Related Assignments

Review and verify supplier or contractors' invoices received and processed on a daily basis to ensure invoices are recorded correctly.

Ensure compliance with the company payments policies and contractual terms and conditions for all invoices.

Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the same within the respective authority.

Ensure all the invoices raised by the suppliers are verified, parked and uploaded into the ERP system.

Prepare payment voucher and attach all relevant documents like Invoice, PO etc.

Ensure proper and complete documentation and filing for easy retrieval of all accounting-related documents.

Prepare monthly, quarterly, and annual statements (balance sheets and income statements)

prepare financial reports in support of finance manager.

Conducting business studies and benchmarking exercises.

Analyzing financial performance.

Project-based tasks and duties.

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Key Performance Indicators

Timely, accurate and error-free processing and recording of invoices in accordance with contractual terms and conditions for all invoices.

Responsibility and Commitment to support the finance manager and take on most of the day-to-day tasks.

Meeting the required tasks deadlines/projects completion timelines, training and exhibiting the required behavioral attributes as set out by the line manager.

Adherence to Shareholder's set policies and procedures.

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Authorities

As per the Finance manual of authority and Policies & Procedures.

Education & Experience

Bachelor's degree in finance, Accounting or equivalent.

A professional accounting qualification, ACCA or CPA etc. is preferred.

A minimum of 5 years of experience in a similar position.

Key Skills & Competencies

Functional

Ability to prepare and maintain full set of accounts.

Knowledge and hands-on experience with Accounting Software.

Fluency in oral and written English.

Proficient in Microsoft Excel.

Behavioral

High level attention to detail and accuracy.

Ability to follow through on tasks.

Flexible, creative, responsive, able to take initiative, open to learning and reliable.

Able to work within systems and procedures.

Able to analyze and integrate potentially conflicting numerical, verbal and other data from a number of sources.

Willing to demonstrate, apply and share expert technical knowledge across the organization.

Able to work independently whilst multi-tasking and meeting deadlines.