وظائف رئيس حسابات في البحرين في البحرين 2026

من ١ إلى ٦ سنة Naukri Gulf

Chief Accountant

On-site - البحرين - Bahrain ٢٧ يوليو ٢٠٢٦

القانون

The Chief Accountant is responsible for overseeing the organization s accounting operations, ensuring accurate financial reporting, maintaining internal controls, and ensuring compliance with financial regulations.Desired Candidate ProfileWhataspp on PHONE_NUMBER for more.

دوام كامل من ٠ إلى ٠ سنة Naukri Gulf

Chief Accountant (Accounts Payable)

On-site - البحرين - المنامة ٢٥ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">The Chief Accountant – Accounts Payable is responsible for managing and overseeing the Accounts Payable function to ensure accurate, timely, and compliant processing of supplier invoices, payments, reconciliations, and financial reporting. The role supervises the Accounts Payable team, maintains strong internal controls, and ensures compliance with company policies, accounting standards, and regulatory requirements. Key ResponsibilitiesAccounts Payable Management<ul><li>Oversee the end-to-end Accounts Payable process, including invoice verification, approval workflows, payment processing, and vendor reconciliations.</li><li>Ensure supplier invoices are processed accurately and within agreed timelines.</li><li>Review and approve payment vouchers, supplier payments, and accounting entries.</li><li>Monitor outstanding liabilities and ensure timely settlement of supplier obligations.</li><li>Manage month-end and year-end Accounts Payable closing activities.</li></ul>Financial Control & Compliance<ul><li>Ensure compliance with company policies, accounting standards, and internal control procedures.</li><li>Review AP transactions to ensure correct account coding and cost allocation.</li><li>Monitor and strengthen controls related to vendor payments and expense management.</li><li>Support internal and external audit requirements and address audit observations.</li></ul>Vendor Management<ul><li>Maintain positive relationships with suppliers and resolve payment-related issues.</li><li>Review and reconcile supplier statements regularly.</li><li>Coordinate with Procurement and other departments to resolve invoice discrepancies and contractual matters.</li><li>Monitor supplier account balances and aging reports.</li></ul>Reporting & Analysis<ul><li>Prepare Accounts Payable reports, accrual schedules, and liability analyses.</li><li>Support monthly financial reporting and balance sheet reconciliations.</li><li>Analyze payment trends and recommend improvements to optimize cash flow management.</li><li>Assist management with financial data and reporting requirements.</li></ul>Team Leadership<ul><li>Supervise and guide Accounts Payable Accountants and Finance Assistants.</li><li>Allocate workloads and monitor team performance.</li><li>Provide coaching and support to ensure continuous development of team members.</li><li>Ensure compliance with departmental procedures and service levels.</li></ul>ERP & Process Improvement<ul><li>Maintain accurate records within the ERP system.</li><li>Participate in system enhancements and process automation initiatives.</li><li>Identify opportunities to improve efficiency, accuracy, and internal controls within the AP function.</li><li>Support ERP upgrades, testing, and implementation projects.</li></ul>Cross-Functional Coordination<ul><li>Coordinate with Procurement, Stores, Treasury, and other departments to ensure smooth processing of invoices and payments.</li><li>Support Finance leadership in budgeting, forecasting, and financial planning activities when required.</li></ul>Qualifications<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Professional qualification such as ACCA, CPA, CMA, CA, or equivalent is preferred.</li></ul>Experience<ul><li>Minimum 8–12 years of accounting experience.</li><li>At least 4–5 years of experience in a senior Accounts Payable or Chief Accountant role.</li><li>Experience within manufacturing, industrial, or large corporate environments is highly preferred.</li><li>Experience working with ERP systems such as Oracle, SAP, or Oracle Fusion.</li></ul>Technical Skills<ul><li>Strong knowledge of Accounts Payable processes and financial controls.</li><li>Thorough understanding of IFRS and accounting principles.</li><li>Advanced Microsoft Excel skills.</li><li>Experience with ERP systems and financial reporting tools.</li><li>Strong reconciliation, analysis, and reporting capabilities.</li></ul>Key Competencies<ul><li>Leadership & Team Management</li><li>Financial Analysis</li><li>Attention to Detail</li><li>Problem Solving</li><li>Communication Skills</li><li>Time Management</li><li>Stakeholder Management</li><li>Integrity & Confidentiality</li></ul>KPIs<ul><li>Timeliness of Supplier Payments</li><li>Invoice Processing Accuracy</li><li>Supplier Reconciliation Completion Rate</li><li>Month-End Closing Timeliness</li><li>Audit Compliance and Findings</li><li>Outstanding Payables Management</li><li>AP Process Efficiency</li><li>Vendor Satisfaction and Issue Resolution</li></ul>Preferred Candidate Profile<ul><li>Experience in manufacturing or industrial companies.</li><li>Strong ERP experience (Oracle, SAP, Oracle Fusion).</li><li>Proven experience leading Accounts Payable operations and teams.</li><li>Strong understanding of internal controls, audits, and financial compliance.</li></ul></div></section><section>Desired Candidate Profile.</section>

دوام كامل من ٠ إلى ٠ سنة جولف تالنت

Senior Accountant

On-site - البحرين - Bahrain ٢٩ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h4>About the job</h4> Senior accountant - insurance sector Position: Senior accountant – insurance sector Employment: Hiring for a leading insurance company in Bahrain <h4>Job overview</h4> We are seeking a highly skilled and experienced senior accountant to join our client in the insurance sector. The ideal candidate will have a strong background in accounting and a deep understanding of the insurance industry. This is a full-time, permanent position based in Bahrain. <h4>Key responsibilities:</h4> <ul> <li>Prepare management reports, including monthly actual vs. budget and sales forecast analysis.</li> <li>Prepare and submit mandatory regulatory filings within statutory deadlines.</li> <li>Prepare financial statements in accordance with IFRS, with specific focus on IFRS 17.</li> <li>Coordinate with internal and external auditors and provide required audit support.</li> <li>Supervise junior accountants, review their work, and ensure timely completion of tasks.</li> <li>Perform month-end closing, including accruals, prepayments, depreciation, and adjustments.</li> <li>Prepare and review journal entries for branches and agencies.</li> <li>Perform reconciliations for banks, clients, insurance companies, workshops, suppliers, and interbranch/intercompany accounts.</li> <li>Review receipts and supporting documents related to claims, payments, refunds, and suppliers/providers.</li> <li>Prepare payment vouchers, cheques, and related accounting records.</li> <li>Maintain and update the fixed assets register.</li> <li>Prepare monthly employee deduction vouchers.</li> <li>Prepare and manage bank and supplier confirmations on a periodic basis.</li> <li>Perform other duties as assigned by management.</li> </ul> <h4>Education</h4> Bachelor's degree in accounting or a related field with additional professional qualification is preferred. <h4>Experience & knowledge</h4> <ul> <li>3–6 years of accounting experience in the insurance industry.</li> <li>Strong experience in regulatory reporting, management reporting, and IFRS compliance.</li> <li>Working knowledge of IFRS 17 and insurance accounting standards.</li> </ul> The job offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a dedicated and experienced senior accountant with a passion for the insurance industry, we would love to hear from you.

من ٠ إلى ٠ سنة بيت.كوم

Associate Accountant

On-site - البحرين ٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Title: NSA Bahrain: Associate Accountant Belong, Connect, Grow, with KBR! - At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team’s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver – Together. Program Summary KBR's Exploration & Logistics division delivers full life cycle professional and technical solutions that improve operational readiness and drive innovation. Our solutions help ensure mission success on land, air, sea, space and cyberspace for the Department of Defense, intelligence community, NASA, and other federal agencies. KBR’s areas of expertise include engineering, logistics, operations, science, program management, mission IT and cybersecurity. KBR provides Contingency Base Operations, Stabilization, and Infrastructure support services under Naval Support Activity (NSA) Bahrain, UAE, Oman, and related task orders. Job Summary KBR is seeking an Associate Accountant who will support accounting operations by applying established policies and procedures to maintain accurate financial records and ensure compliance with regulatory standards. Responsibilities include maintaining the general ledger, analyzing balance sheets accounts, and assisting in the preparation of management financial reports. **This will be an onsite position with fulltime deployment to NSA Bahrain in Manama, Bahrain. Roles and Responsibilities <ul><li>Perform routine accounting tasks under direct supervision, including journal entry preparation, account reconciliations, and support of monthly and annual close processes. </li><li>Ensure accuracy, completeness, and timeliness of financial data while adhering to internal controls and accounting principles. </li><li>Develop foundational accounting competencies by applying standard procedures to resolve routine issues and contribute to efficient financial operations. </li><li>Collaborate with team members to support reporting requirements and continuous improvement initiatives. </li></ul> Basic Qualifications <ul><li>Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience). </li><li>Entry-level experience in accounting or finance, preferred. </li><li>Basic knowledge of accounting principles, financial reporting, and general ledger processes. </li><li>Strong attention to detail, analytical skills, and proficiency in standard office and accounting software. </li><li>Computer skills, including working knowledge of Word, Excel and Outlook. </li><li>Experience in contingency environments as well as knowledge and experience working with government contracts. </li></ul> KBR Benefits KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development. </div>

من ٥ إلى ١٠ سنة Naukri Gulf

Senior Accountant

On-site - البحرين - Bahrain ٢٤ يوليو ٢٠٢٦

القانون

About Calo (more here ) Calo is an app providing personalized meal plans for busy people through nutritional algorithms, built with love by chefs, nutritionists, and software engineers. Launched in Bahrain in 2019, we have since expanded to 6 countries, delivered millions of meals to our customers, and are now expanding our mission of making healthy easy to retail and other verticals. We're on a noble mission to make healthy easy. We think this is one of the most important problems to tackle in our world today. We have global ambitions - no small thinking here.Why This Role Matters At Calo, accurate financial reporting is essential to making informed business decisions as we continue to scale across multiple markets. As a Senior Accountant GL & Reporting, you'll play a key role in ensuring the integrity of our financial records, overseeing the general ledger, leading the month-end close process, and delivering consolidated financial reporting. Your work will strengthen our financial controls, improve reporting accuracy, and provide leadership with reliable insights to drive the business forward.What You ll Do<ul><li>Own the General Ledger, ensuring all journal entries, accruals, and reconciliations are accurate and completed on time.</li><li>Lead month-end, quarter-end, and year-end closing activities across multiple entities.</li><li>Prepare consolidated financial reports and support the preparation of monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with IFRS, GAAP, internal accounting policies, and financial controls.</li><li>Oversee day-to-day accounting operations, including Accounts Payable, Accounts Receivable, cash management, and bank reconciliations.</li><li>Lead allocation and consolidation reporting across the group.</li><li>Investigate and resolve complex accounting issues, ensuring financial data integrity.</li><li>Partner with auditors by preparing schedules, supporting documentation, and resolving audit queries.</li><li>Collaborate with Finance and cross-functional stakeholders to improve accounting processes, reporting efficiency, and internal controls.</li><li>Identify automation and process improvement opportunities to enhance the effectiveness of the finance function.</li></ul>Desired Candidate ProfileWhat We re Looking ForBachelor's degree in Accounting, Finance, or a related field. A professional accounting qualification such as ACCA, CPA, CA, CMA , or equivalent is highly preferred. 5+ years of progressive accounting experience, including General Ledger and financial reporting. Strong experience managing month-end and year-end close processes. Solid understanding of IFRS and GAAP. Experience preparing consolidated financial statements. Advanced Microsoft Excel skills and experience working with ERP/accounting systems. Strong analytical, reconciliation, and problem-solving skills. Excellent communication and stakeholder management abilities. High level of accuracy, attention to detail, and ownership.Who You AreYou're highly analytical and enjoy solving complex accounting challenges. You take ownership of your work and ensure nothing falls through the cracks. You thrive in fast-paced, high-growth environments with evolving priorities. You're detail-oriented without losing sight of the bigger business picture. You proactively identify opportunities to improve processes and strengthen controls. You communicate confidently with stakeholders across Finance and the wider business. You're organized, reliable, and committed to delivering high-quality work with minimal supervision.

من ٠ إلى ٠ سنة بيت.كوم

Junior Accountant

On-site - البحرين ٣٠ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Profile Summary The Junior Accountant is responsible for supporting the financial and operational activities of the Production and Transport Departments by maintaining accurate records, preparing financial reports, processing invoices, and ensuring the integrity of operational data. The role works closely with internal departments to support reporting, job costing, external sales, plant and vehicle hire accounting, and compliance with company procedures. Key Responsibilities Compile and submit Production and Transport performance reports. Maintain and update job costing reports accurately and on schedule. Verify the accuracy of weighbridge system transactions and report discrepancies. Prepare monthly Purchase and Sales Reports to support stock verification. Generate and process monthly internal and external invoices. Maintain accurate records of external sales, plant hire, and vehicle hire transactions. Calculate monthly performance bonuses for drivers and equipment operators. Coordinate with the Compliance Assistant to ensure proper documentation and record retention. Liaise with the ERP System Clerk to ensure accurate accounting of plant and vehicle hire transactions. Provide administrative and accounting support to operational staff and weighbridge assistants. Assist in preparing management reports and financial information as required. Perform additional duties assigned by the Transport & Production Operations Manager. Qualifications, Skills & Experience Bachelor's degree in Commerce, Accounting, Finance, Economics, or a related discipline. Advanced proficiency in Microsoft Excel and Microsoft Office applications. Strong numerical, analytical, and reporting skills. Good understanding of accounting principles and financial record-keeping. Excellent organizational and time management skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work collaboratively in a team environment. Experience working with ERP systems is an advantage. Minimum of one year of experience in accounting, finance, or a similar role. Experience in operational accounting, job costing, invoicing, or financial reporting is preferred. Experience in the construction, transport, manufacturing, or plant operations sector is an advantage. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Accountant

On-site - البحرين - المنامة ١٣ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are looking for a detail-oriented Accountant to join our team in Bahrain. The ideal candidate will have 2 to 5 years of relevant experience and a minimum education of 10th grade. This full-time position requires working from our office.Key Responsibilities:<ul><li>Financial Record Keeping: Maintain accurate records of all financial transactions in the company s accounting system to ensure data integrity.</li><li>Invoice Management: Prepare and process invoices for clients and suppliers, ensuring timely payments and resolutions of invoicing issues.</li><li>Bank Reconciliation: Regularly reconcile bank statements with internal records to identify discrepancies and ensure accurate cash flow management.</li><li>Reporting: Generate monthly and annual financial reports, including profit and loss statements, to provide insights into the company s financial health.</li><li>Tax Compliance: Assist in preparing tax returns and ensure compliance with all relevant local tax regulations, minimizing financial risks for the company.</li><li>Assistance with Audits: Support internal and external audits by providing necessary documents and explaining financial records as needed.</li></ul>Required Skills and Expectations: The ideal candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication and interpersonal skills are essential for collaborating with team members and external clients. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management and reporting. A proactive approach to problem-solving and the ability to meet deadlines are also important in this role.</div></section><section>Desired Candidate ProfileThe ideal candidate will have 2 to 5 years of relevant experience and a minimum education of 10th grade. This full-time position requires working from our office.Required Skills and Expectations: The ideal candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication and interpersonal skills are essential for collaborating with team members and external clients. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management and reporting. A proactive approach to problem-solving and the ability to meet deadlines are also important in this role.</section>

دوام كامل من ٠ إلى ٠ سنة Naukri Gulf

Accountant

On-site - البحرين - المنامة ٢٥ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Job SummaryThe Accountant is responsible for maintaining accurate financial records, processing financial transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The role supports day-to-day accounting operations, financial reporting, reconciliations, and audit requirements.Key ResponsibilitiesGeneral Accounting<ul><li>Record and maintain financial transactions in the accounting system.</li><li>Prepare and post journal entries accurately and timely.</li><li>Maintain the general ledger and ensure proper account classification.</li><li>Assist in month-end and year-end closing activities.</li></ul>Accounts Payable<ul><li>Process supplier invoices and ensure proper approvals.</li><li>Prepare payment vouchers and coordinate payments to vendors.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Maintain accurate accounts payable records.</li></ul>Accounts Receivable<ul><li>Generate customer invoices and monitor collections.</li><li>Follow up on outstanding receivables and overdue accounts.</li><li>Reconcile customer accounts and investigate variances.</li><li>Prepare aging reports and collection status updates.</li></ul>Bank & Account Reconciliations<ul><li>Perform monthly bank reconciliations.</li><li>Reconcile balance sheet accounts and identify discrepancies.</li><li>Ensure timely resolution of outstanding reconciling items.</li></ul>Financial Reporting<ul><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budget preparation and variance analysis.</li><li>Provide financial data and reports to management when required.</li><li>Assist in preparing schedules for audits and statutory reporting.</li></ul>Tax & Compliance<ul><li>Support compliance with local tax regulations and statutory requirements.</li><li>Assist in preparing tax-related documentation and filings.</li><li>Ensure accounting records comply with company policies and accounting standards.</li></ul>Audit Support<ul><li>Assist internal and external auditors during audits.</li><li>Prepare audit schedules and supporting documentation.</li><li>Address audit queries and provide requested information.</li></ul>System & Process Improvement<ul><li>Maintain accurate records within ERP/accounting systems.</li><li>Identify opportunities to improve accounting processes and controls.</li><li>Support implementation of finance-related system enhancements.</li></ul>Qualifications<ul><li>Bachelor’s Degree in Accounting, Finance, or a related field.</li><li>Professional certifications such as ACCA, CPA, CMA, or CA are an advantage.</li></ul>Experience<ul><li>2–5 years of accounting experience.</li><li>Experience in manufacturing, industrial, or corporate environments is preferred.</li><li>Experience using ERP systems (Oracle, SAP, Microsoft Dynamics, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and Microsoft Office applications.</li><li>Experience with ERP and accounting software.</li><li>Knowledge of financial analysis and reconciliations.</li><li>Understanding of internal controls and audit requirements.</li></ul>Key Competencies<ul><li>Attention to Detail</li><li>Analytical Thinking</li><li>Problem Solving</li><li>Time Management</li><li>Communication Skills</li><li>Confidentiality and Integrity</li><li>Teamwork</li><li>Organizational Skills</li></ul>KPIs<ul><li>Accuracy of Financial Records</li><li>Timely Completion of Month-End Closing</li><li>Accounts Receivable Collection Performance</li><li>Accounts Payable Processing Accuracy</li><li>Reconciliation Completion Rate</li><li>Audit Findings and Compliance</li><li>Timeliness of Financial Reporting</li><li>Budget Variance Monitoring and Analysis</li></ul></div></section><section>Desired Candidate Profile.</section>

من ٠ إلى ٠ سنة بيت.كوم

On-site - البحرين ٢٧ مايو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Junior Accountant Key Responsibilities <ul><li>Assist in maintaining accurate financial records and accounting entries</li><li>Process invoices, receipts, payments, and journal vouchers</li><li>Reconcile bank statements and company accounts</li><li>Support accounts payable and accounts receivable functions</li><li>Prepare monthly financial reports and assist in closing activities</li><li>Maintain tenant payment records and rental income tracking</li><li>Coordinate with suppliers, tenants, and internal departments regarding financial matters</li><li>Assist with VAT documentation and compliance requirements</li><li>Support audit preparation and documentation</li><li>Ensure proper filing and documentation of accounting records</li><li>Use accounting software/ERP systems for daily accounting operations</li></ul> Requirements <ul><li>Fresh graduate in Accounting, Finance, or related field</li><li>Open for Bahraini nationals only </li></ul>For further information, and to apply, please visit our website via the “Apply” button below. </div>

دوام كامل من ٠ إلى ٠ سنة بيت.كوم

Chief Accountant - Payable

On-site - البحرين ٨ يوليو ٢٠٢٦

الاتصالات والتقنية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Key Responsibilities<ul><li>Accounts Payable & Receivable Management</li><li>Manage Accounts Payable, including vendor relations, check disbursements, and receipts.</li><li>Track and safeguard Post-Dated Cheques (PDCs) issued to vendors and collected from customers.</li><li>Ensure no customer monies remain unallocated in suspense accounts.</li><li>General Ledger & Project Accounting</li><li>Maintain the general ledger, control accounts, and project accounting.</li><li>Post relevant journal entries for sales, purchases, and other transactions.</li><li>Lead monthly financial close, ensuring accuracy of financial statements and control accounts.</li><li>Banking & Reconciliations</li><li>Verify bank reconciliations for all multi-currency bank accounts.</li><li>Investigate and resolve any abnormal charges or credits.</li><li>Oversee weekly petty cash counts and ensure compliance with cash handling policies.</li><li>Purchasing & PO Management</li><li>Ensure goods/services are received against authorized POs per company policy.</li><li>Follow up on price/quantity variances with departments and vendors.</li><li>Perform bi-monthly reviews of open POs in Oracle and close any outstanding beyond ~6 months.</li><li>Cash Flow & Treasury Support</li><li>Prepare weekly cash flow reports (Direct Method).</li><li>Assist management in cash forecasting and reporting to CFO.</li><li>Support Treasury & Risk with weekly/monthly cash flow planning.</li><li>Compliance, Audit & Taxation</li><li>Liaise with external auditors and respond to audit/tax queries.</li><li>Prepare and submit VAT filings and handle related communications with authorities.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Payroll & Reporting</li><li>Handle payroll accounting and related reconciliations.</li><li>Provide financial information and reports to external stakeholders when required.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Bachelor’s degree in Accounting, Finance, or a related field (CPA/CA/ACCA preferred).</li><li>Minimum 7+ years of experience in accounting and finance (manufacturing or industrial sector preferred).</li><li>Strong knowledge of general ledger, financial reporting, and project accounting.</li><li>Experience with ERP systems (Oracle preferred).</li><li>Solid understanding of VAT, taxation, and compliance requirements.</li><li>Proficient in MS Excel and financial modeling.</li><li>Excellent organizational, analytical, and problem-solving skills.</li><li>Strong interpersonal and communication skills.</li></ul> </div>

من ٣ إلى ٨ سنة Naukri Gulf

Revenue Accountant

On-site - البحرين - Bahrain ٢٤ يوليو ٢٠٢٦

القانون

Own the day-to-day recording, reconciliation, and monitoring of revenue transactions across multiple business channels. Prepare monthly revenue reconciliations and ensure account balances are accurate and complete. Maintain accurate Accounts Receivable records and monitor outstanding balances. Reconcile payment gateways, bank settlements, and delivery aggregator statements, investigating and resolving discrepancies. Support month-end and year-end close activities related to revenue recognition and receivables. Ensure compliance with IFRS 15 and internal accounting policies across all revenue streams. Collaborate with internal teams, payment providers, delivery partners, and external stakeholders to resolve revenue-related issues. Follow up on outstanding B2B receivables and support collections where required. Identify opportunities to automate, streamline, and improve revenue accounting processes and controls. Assist with audits by preparing supporting schedules and documentation.Desired Candidate ProfileBachelor's degree in Accounting, Finance, or a related field. 3+ years of experience in accounting, with hands-on experience in revenue accounting or Accounts Receivable. Strong understanding of revenue recognition principles, particularly IFRS 15 . Experience managing month-end and year-end close activities. Experience reconciling payment gateways, bank transactions, or third-party payment providers. Strong Excel skills with the ability to analyze and reconcile large datasets. Experience using ERP or accounting systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, Odoo, or similar. Excellent analytical skills with strong attention to detail. Strong communication skills and the ability to work cross-functionally with different stakeholders.You're highly organized and thrive in fast-paced, high-volume environments. You enjoy solving problems and investigating discrepancies until you find the root cause. You're detail-oriented and believe accuracy matters in every transaction. You take ownership of your work and consistently follow through on commitments. You continuously look for ways to improve processes and increase efficiency. You're comfortable working independently while collaborating effectively across teams. You remain calm under pressure and can confidently manage competing priorities. You're excited about joining a high-growth technology company where finance is a strategic business partner, not just a support function.

دوام كامل من ٠ إلى ٠ سنة Naukri Gulf

Accountant

On-site - البحرين - المنامة ٢٥ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"><ul><li>Manage the end-to-end accounts payable and receivable processes, ensuring accurate and timely financial transactions and vendor/customer relationships.</li><li>Assist in the development and monitoring of budgets and forecasts, collaborating with department heads to ensure financial discipline and strategic alignment.</li><li>Implement and maintain internal controls to safeguard company assets and ensure compliance with financial policies and procedures.</li><li>Contribute to process improvement initiatives, identifying opportunities to enhance efficiency, accuracy, and cost-effectiveness within the finance department.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Exceptional analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.</li><li>Excellent communication and interpersonal skills, enabling effective collaboration with internal teams and external stakeholders.</li><li>Strong organizational and time management abilities, capable of managing multiple priorities and meeting strict deadlines.</li></ul></section>

من ٢ إلى ٧ سنة Naukri Gulf

Chief Steward

On-site - البحرين - المنامة ٢٤ يوليو ٢٠٢٦

الإدارة

POSITION SUMMARY Manages the daily kitchen utility operations and staff. Areas of responsibilities include dish room operations, night cleaning, back dock cleaning and maintenance, banquet plating and food running. Supervises kitchen employees not actively engaged in cooking (e.g., dishwashers, kitchen helpers, etc.). Strives to continually improve guest and employee satisfaction while maintaining the operating budget. Assist management in hiring, training, scheduling, evaluating, counseling, disciplining, and motivating and coaching employees. Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests service needs. Speak with others using clear and professional language. Develop and maintain positive working relationships with others; support team to reach common goals. Ensure adherence to quality expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Stand, sit, or walk for an extended period of time. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Move over sloping, uneven, or slippery surfaces. Perform other reasonable job duties as requested by Supervisors.Desired Candidate Profile<ul><li>Education: High school diploma or G.E.D. equivalent.</li><li>Related Work Experience: At least 2 years of related work experience.</li><li>Supervisory Experience: At least 1 year of supervisory experience.</li><li>License or Certification: None</li></ul>

دوام كامل من ٠ إلى ٠ سنة بيت.كوم

Finance Manager / Head of Financial

On-site - البحرين ٨ يوليو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the Role Our client in Bahrain is seeking an experienced Finance Manager / Head of Financial Control to lead financial reporting, regulatory compliance, and financial governance in a CBB-regulated environment. Key Responsibilities Oversee financial control framework, internal controls, and accounting governance. Lead monthly, quarterly, and annual financial closing and IFRS reporting. Prepare and submit all CBB regulatory returns and ensure compliance with NBR VAT requirements. Act as primary liaison with regulators, auditors, and internal stakeholders. Manage budgeting, forecasting, variance analysis, and financial performance reporting. Monitor liquidity, capital adequacy, and financial health indicators. Coordinate internal and external audits and ensure timely closure of findings. Drive process improvements, automation, and financial system enhancements. </div><h2 class="h5">Skills</h2> <div data-jb-field="skills">Key Requirements<ul><li>Bachelor’s degree in Accounting, Finance, or related field.</li><li>Professional qualification (CPA, ACCA, CA or equivalent).</li><li>8–12 years of experience in banking, financing companies, or CBB-regulated entities.</li><li>Strong knowledge of CBB Volume 5, IFRS, and regulatory reporting frameworks.</li></ul>Core Skills & Competencies<ul><li>Financial reporting and month-end/year-end closing</li><li>CBB regulatory reporting and compliance</li><li>Budgeting, forecasting, and financial analysis</li><li>Strong Excel and financial modelling skills</li><li>Internal controls and audit coordination</li><li>High accuracy, integrity, and stakeholder management</li></ul>Key Performance Indicators (KPIs)<ul><li>Regulatory reporting accuracy and timeliness</li><li>Financial reporting quality and closing timelines</li><li>Audit and compliance findings closure</li><li>Budgeting and forecasting accuracy</li><li>Process improvements and automation initiatives</li></ul> </div>

من ٠ إلى ٠ سنة بيت.كوم

Head of Procurement

On-site - البحرين ١٦ يوليو ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Role Summary The Head of Procurement is responsible for leading the organization's procurement function by developing and implementing strategic sourcing initiatives, managing supplier relationships, negotiating contracts, and ensuring the efficient, cost-effective, and compliant procurement of goods and services. The role oversees the end-to-end procurement process, mitigates supply chain risks, and leads the procurement team to support the successful delivery of business and project objectives. Key Responsibilities Develop and implement procurement strategies aligned with organizational objectives. Lead the end-to-end procurement process, including sourcing, tendering, negotiation, contract management, and supplier performance monitoring. Build and maintain strong supplier relationships while ensuring quality, compliance, and value for money. Negotiate commercial terms and contracts to achieve optimal business outcomes. Identify and mitigate procurement and supply chain risks. Lead, mentor, and develop the procurement team, driving continuous improvement and operational excellence. Ensure compliance with procurement policies, regulations, and ethical standards. Qualifications, Skills and Experience Bachelor's degree in Procurement, Supply Chain Management, Engineering, Business Administration, Finance, Project Management, or a related field. Professional procurement or supply chain certifications (e. g., CIPS) are desirable. Minimum of 8–10 years of procurement experience, including at least 5 years in a leadership role. Proven experience in strategic sourcing, contract negotiation, supplier relationship management, and procurement for large-scale projects. Strong commercial, analytical, negotiation, leadership, communication, and stakeholder management skills. Proficiency in ERP systems, procurement software, and Microsoft Office applications. </div>

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