376 Junior Accountant jobs in Bahrain
Accounts Receivable
Posted 21 days ago
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Job Description
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
About the location:
On an exclusive island in the heart of the Kingdom’s capital, Four Seasons Hotel Bahrain Bay, with its unique architecture, has become an iconic landmark that soars as a destination in its own right, combining the best of a beach holiday and an urban getaway.
About The Role
To assist the Credit Manager in maintaining proper credit procedures throughout the hotel in accordance with both local and Four Seasons Hotels policies and procedures.
What You Will Do
- Print prepares and mail statements for outstanding C/L accounts at least twice per week.
- Answer guest and credit card inquiries concerning accounts including the documentation and
- preparation of adjustments if necessary on a timely basis.
- Prepare and maintain complete, accurate and organized records for all outstanding accounts as
- directed by the Credit Manager.
- Ensure all Travel Agent payments are properly reviewed/verified, audited and all Travel Agents
- have valid IATA number (or equivalent) and ensure that payments are not made for non-commissionable transactions and the Travel Agent is eligible to receive payment.
- Review group and catering contracts establish understanding of billing arrangements and
- follow up on deposits and prepayments.
- Assist the Income Auditor, if necessary, in reconciling the City Ledger totals.
- Assist the Credit Manager in the performance of his/her other duties as requested including the
- following:
- Obtaining credit references.
- Collection of outstanding accounts.
- Attending pre-& post conference meetings with meeting planners.
- Attend and record minutes at credit meetings.
- Perform monthly balance sheet reconciliations to ensure balances agree to the outstanding
- credit card balance per the credit card reconciliations.
- Update credit card reconciliations on a daily basis that agree to transmissions and receipts.
- where credit card numbers are stored electronically, no hard copy of the numbers should be
- retained on file.
- Verify credit card settlements and transmissions to receipts in bank and outstanding balances
- are traced for future receipt and ensure exceptions are investigated and anomalies are brought
- to the Director of Finance or Assistant Director of Finance’s attention.
- Perform any additional duties as assigned by the Director of Finance or Assistant Director
- File documents and reports.
- Perform Month end tasks and reconciliations.
- 3-5 years of experience in accounting is required.
- Minimum of a B.S. degree in Accounting.
- Working knowledge of generally accepted accounting principles is required.
- Knowledge of and ability to operate computer equipment, Microsoft Office Suite software, Opera, and F&B POS systems is required.
- Ability to read, write, and speak fluent English.
Accountant
Posted today
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Junior Accountant
We are seeking a talented and motivated Junior Accountant to join our growing team in Dar Kulaib. As a Junior Accountant, you will be responsible for handling various financial tasks, including preparing financial statements, processing invoices, and reconciling accounts. The ideal candidate should have some experience in accounting and be willing to learn and grow in this field.
Responsibilities:
- Prepare financial statements and reports
- Process invoices and track payments
- Reconcile accounts on a regular basis
- Assist with budgeting and forecasting
- Handle payroll duties
- Update financial records and maintain accurate documentation
- Collaborate with other departments to ensure accuracy of financial information
- Stay informed on relevant accounting laws and regulations
Requirements:
- Bachelor's degree in Accounting or related field (fresh graduates are welcome)
- Some experience in accounting or finance preferred
- Proficient in Microsoft Excel and other accounting software
- Strong attention to detail and organizational skills
- Ability to work independently as well as part of a team
- Good communication skills (verbal and written)
- Knowledge of relevant accounting laws and regulations
Salary: 1700$
Employment Type: Full-time with accommodation provided.
Location: Dar Kulaib, Bahrain (open to all nationalities)
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#J-18808-LjbffrAccountant
Posted 1 day ago
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About the Job
Accountant
Grant Thornton Abdulaal Bahrain is currently seeking a qualified and motivated Accountant to join one of our highly reputable clients in the market.
Responsibilities- Prepare and maintain financial records, including general ledger, journal entries, and bank reconciliations.
- Monitor accounts payable and receivable; ensure timely invoicing and payments.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Coordinate with internal departments for budget preparation and expense tracking.
- Support external audits and liaise with auditors as needed.
- Ensure compliance with Bahraini accounting laws, regulations, and company policies.
- Assist in cash flow forecasting and financial planning.
- Maintain accounting databases and systems (e.g., ERP, QuickBooks, or other software).
- Bachelors degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CPA, CMA, ACCA) is an advantage.
- 4+ years of accounting experience based in Bahrain.
- Proficient in accounting software and MS Excel. Excellent analytical, organizational, and communication skills.
- Fluent in English and Arabic languages.
- Candidate should currently be based in Bahrain.
For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-LjbffrAccountant
Posted 3 days ago
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Overview
Grant Thornton Abdulaal Bahrain is currently seeking a qualified and motivated Accountant to join one of our highly reputable clients in the market.
Responsibilities- Prepare and maintain financial records, including general ledger, journal entries, and bank reconciliations.
- Monitor accounts payable and receivable; ensure timely invoicing and payments.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Coordinate with internal departments for budget preparation and expense tracking.
- Support external audits and liaise with auditors as needed.
- Ensure compliance with Bahraini accounting laws, regulations, and company policies.
- Assist in cash flow forecasting and financial planning.
- Maintain accounting databases and systems (e.g., ERP, QuickBooks, or other software).
- Bachelors degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CPA, CMA, ACCA) is an advantage.
- 4+ years of accounting experience based in Bahrain.
- Proficient in accounting software and MS Excel.
- Excellent analytical, organizational, and communication skills.
- Fluent in English and Arabic languages.
- Candidate should currently be based in Bahrain
Accountant
Posted 4 days ago
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nationalities
Job Title: Senior Accountant
The Senior Accountant will be responsible for overseeing and managing the financial operations of our company in Manama. They will be expected to have a thorough understanding of accounting principles and practices, as well as experience with financial management software. The ideal candidate will have a strong attention to detail and the ability to analyze financial data and present it in a clear and concise manner.
Responsibilities:
- Oversee the preparation and maintenance of financial records for the company
- Ensure compliance with local laws and regulations related to accounting practices
- Analyze financial data and prepare reports for management
- Monitor cash flow, budget variances, and financial forecasts
- Manage accounts payable and receivable processes
- Prepare tax returns and ensure timely payment of taxes
- Conduct regular audits to identify potential discrepancies or errors
Requirements:
- Bachelor's degree in Accounting, Finance or related field
- Minimum of 5 years experience in a similar role, preferably in a multinational company
- Proficient in using financial management software (e.g. QuickBooks)
- Strong understanding of accounting principles and regulations
- Excellent analytical skills with the ability to interpret complex financial data
- Detail-oriented with strong organizational skills
- Ability to work independently and handle multiple projects simultaneously
Salary:
The salary for this position is $1400 per month. Additionally, we offer visa sponsorship for all nationalities.
Location:
This position is based in Manama, Bahrain.
About Our Company:
We are a leading company in our industry with a strong presence in Manama. We value diversity and strive to create an inclusive workplace where all employees can thrive. Join our team today!
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MEAT SLAUGHTERHOUSE WORKER | PACKERS, SORTERS | UKRAINE | without work experience
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#J-18808-LjbffrAccountant
Posted 5 days ago
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Job Description
- Prepare and maintain accurate financial statements and reports.
- Manage accounts payable and receivable, ensuring timely processing and reconciliation.
- Monitor cash flow and prepare financial forecasts.
- Prepare and file tax returns, ensuring compliance with local tax regulations.
- Assist in tax planning to minimize liabilities.
- Liaise with tax authorities and handle audits or inquiries.
- Develop and manage budgets for departments or projects.
- Analyze financial performance and variances to prepare detailed reports.
- Provide recommendations for cost reduction and efficiency improvements.
- Conduct internal audits to assess the accuracy of financial records and compliance with policies.
- Assist external auditors during annual audits, providing necessary documentation and clarifications.
- Ensure adherence to accounting principles, standards, and regulations.
- Stay updated on changes in financial laws and accounting practices.
- Analyze financial data to identify trends, risks, and opportunities.
- Mentor junior accountants and oversee their work.
- Review and approve journal entries, reconciliations, and expense reports.
- Utilize accounting software (e.g., QuickBooks, SAP, or Tally) to manage financial records.
- Maintain accurate databases and ensure data security.
- Communicate financial insights and findings to stakeholders.
- Work closely with other departments to support business objectives.
Full time
Educational Requirements- Bachelor’s degree in Commerce , Accounting , or a related field.
- Additional certifications such as CA Inter , CMA , or MBA in Finance are preferred but not mandatory.
Minimum 3 years of accounting experience . Proficiency in Tally ERP , GST filings , and financial reporting .
Additional Requirements- Strong knowledge of GST , TDS , and tax regulations .
- Proficiency in Tally ERP , MS Excel , and other accounting tools.
- Excellent attention to detail and accuracy in financial tasks.
- Strong communication and teamwork skills.
- Ability to manage multiple tasks and meet deadlines efficiently.
Near Sullamu salam Public School, Arabic college road, Areekode, Malappuram, Kerala
SalaryThe salary for this position will be competitive and based on your experience and qualifications. For candidates with 3 years of accounting experience , the expected salary range is:
- ₹3,50,000 to ₹5,00,000 per annum (depending on experience and skill level).
We offer additional benefits such as performance-based incentives and opportunities for career growth within the company.
How to ApplySend your updated resume to with the subject line “Application for Accountant Position—Areekode.” Make sure your resume includes your contact details and highlights relevant experience.
#J-18808-LjbffrAccountant
Posted 5 days ago
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Part-Time Accountant
We are seeking a skilled and experienced part-time Accountant to join our team in Muharraq. As an integral member of our accounting department, you will be responsible for managing the financial records and transactions of our company.
Key Responsibilities:
- Prepare and maintain accurate financial records, including accounts payable/receivable, journal entries, and general ledger entries
- Analyze and reconcile bank statements and accounts on a regular basis
- Assist in the preparation of monthly, quarterly, and annual financial statements
- Ensure compliance with all relevant accounting standards and regulations
- Assist with budgeting and forecasting processes
- Research and resolve any discrepancies or issues that may arise
- Communicate financial information to management as needed
Requirements:
- Proven experience as an Accountant or similar role
- Proficient in using accounting software (e.g. QuickBooks) and MS Office (especially Excel)
- Knowledge of basic accounting principles and practices
- Excellent attention to detail and accuracy
- Strong organizational skills with the ability to prioritize tasks effectively
- Ability to work independently with minimal supervision
- Fluent in English (Arabic is a plus)
Salary:
We offer a competitive salary of 1700$ per month for this part-time position.
Location:
Our company is located in Muharraq, Bahrain.
This is an excellent opportunity for an experienced accountant looking for a part-time role. If you meet the requirements listed above, please submit your application along with your resume for consideration. We look forward to hearing from you!
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Accountant
Posted 5 days ago
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nationalities
Job Title: Part-Time Accountant
The ideal candidate for this position will be a detail-oriented and organized individual with strong mathematical and analytical skills. As a part-time accountant, you will be responsible for managing financial records, reconciling accounts, and preparing financial reports. You must have a thorough understanding of accounting principles and be proficient in Microsoft Excel. Additionally, good communication and time-management skills are essential for this role. This is a great opportunity for someone looking to supplement their income with flexible working hours. Prior experience in accounting or a related field is preferred but not required. This position is open to candidates of all nationalities who are able to work in Dar Kulaib. Salary will be 1700$ per month.
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#J-18808-LjbffrAccountant
Posted 18 days ago
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Job Summary
Our client is seeking a qualified Accountant to join team in Bahrain. The successful candidate will be responsible for
compliance with accounting standards.
- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
- Manage accounts payable, accounts receivable, and general ledger.
- Ensure compliance with accounting standards, laws, and regulations.
- Analyze financial data and provide insights to management.
- Prepare and file tax returns and other statutory reports.
Location: Bahrain
Job Summary
Our client is seeking a qualified Accountant to join team in Bahrain. The successful candidate will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting standards.
Key Responsibilities
- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
- Manage accounts payable, accounts receivable, and general ledger.
- Ensure compliance with accounting standards, laws, and regulations.
- Analyze financial data and provide insights to management.
- Prepare and file tax returns and other statutory reports.
- Bachelor's degree in Accounting or related field.
- 3 years of experience (Young age) in accounting, preferably in an import/export company.
- Strong knowledge of accounting principles, laws, and regulations.
- Proficiency in accounting software and MS Office.
- Excellent analytical, communication, and problem-solving skills.
Please apply on:
Whatsapp: level
- Seniority level Not Applicable
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Information Services
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#J-18808-LjbffrAccountant
Posted today
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- Physical Receipt of Cash/Cheques for Goods and Services Sold
- Accounting of Receipt of proceeds
- Check the relevant Documents
- Make payment
- Prepare Petty Cash Summary
- Re-imburse
- Checking the details of the cheques
- Checking the details of Invoices to set off
- Checking the details of Credit/Debit Notes
- Raising receipts
- Setting off the receipt against the invoices
- Filing the Receipt
- Raising Deposit Slips
- Raising the Banking Summary
- Handing over to the messenger
- Checking the Bank Statement for cheque realization
- Safekeeping and recording of PDC Summary
- Collecting & Counting Cash
- Checking the details of Invoices to set off
- Checking the details of Credit/Debit Notes
- Raising receipts
- Setting off the receipt against the invoices
- Filing the Receipt
- Raising Deposit Slips
- Raising the Banking Summary
- Handing over to the messenger
- Checking the Bank Statement for cheque realization
- Checking the details of Invoices to set off
- Checking the details of Credit/Debit Notes
- Raising receipts
- Setting off the receipt against the invoices
- Filing the Receipt
- Checking the previous day's Bank Statements
- Checking the details of Manual Credit Vouchers
- Collect the hard copies of Customer Debit Notes
- Entering Invoice details
- Entering Details
- Raising Credit Notes
- Filing the Credit Notes
- Checking the details of docs for raising D/Notes
- Raising Debit Notes
- Filing the Debit Notes
- Reconciliation of unallocated amount
- Running the SOA
- Reconciliation together with Sales personnel
- File the Invoices payable in the IB Booking file
- Once Payment made, start filing according the PV Series
- Once Payment made, start filing according the PV Series
- Prepare Payment based on Advance Salary Request
- Prepare cheque request letter
- Follow up with the bank
- Send to the relevant parties and collect the confirmation
- Reconcile for any variation and make adjustment
- Invoices
- Credit Notes
- Petty Cash
- Bank Statements
**Duties & Responsibilities as task Assistant**
- Payment to supplies
- Pass entries in the G/L
- Entering Records of payments/Receipts
- Once Payment made, start filing according the PV Series
- File the Invoices payable in the IB Booking file
- Bank Reconciliation
- Check for the proceeds
- Check for the proceeds
- Record in the G/L
- Physical Stock taking
- Reconciliation
- Daily Cash/Cheque Collection
- Daily Sales
- Daily Cash/Bank Balances
- Preparation PV File
- Inventory Counting List
Ability to commute/relocate:
- Hidd: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 3 years (preferred)