
Finance Coordinator
1 week ago
The Accounts Supervisor is responsible for overseeing various finance and accounting tasks, including supplier invoice verification, petty cash management, and monthly report preparation.
Key Responsibilities:
• Supplier invoice verification and booking
• Petty cash handling and reconciliation
• Preparation of monthly financial reports
• VAT accounting and report preparation
• Other finance and accounting tasks
Requirements:
• 03 to 05 years of experience in Finance/Accounts Department
• B.COM/M.COM/CA Inter/CMA Inter qualification
Benefits:
• Salary range: OMR 350 to 450 based on qualification/experience
• Food, accommodation, and transportation provided
Responsibilities:
- Verify and book supplier invoices to ensure accuracy and compliance.
• Ensure invoices are properly documented before recording them in the accounting system.
• Check quantities, prices, and terms against agreed contracts.
• Prepare and process payments to suppliers and service providers via bank transfers or cheques. - Manage petty cash funds and reconcile the cash balance periodically.
• Maintain proper receipts and disbursements.
• Conduct regular checks and audits of inventory to ensure accurate stock records. - Prepare and generate monthly financial reports for management review and decision-making.
• Compile income statements, balance sheets, cash flow statements, and performance summaries. - Record VAT transactions accurately and prepare VAT returns for timely submission.
• Ensure compliance with tax regulations. - Support other finance and accounting tasks as required.
• Assist in internal audits, budgeting, record-keeping, policy updates, and departmental coordination.
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