Job Description

Summary of the Job Role: Supervise the tasks performed by accounting staff to ensure proper record keeping and timely reporting. Accounts monitoring, involved in budgeting, reporting communication and liaison. Authorities: - People: Approve leave and official trips to Accountants and Senior Accountants - LPO: Sign LPO for less than RO 500 in respect of local purchases. - Petty cash bills: Approve petty cash bills for less than RO 50. - On job training for reportees - Vetting & Approval of Sales for accounting in the Management Information Systems. - Vetting & Approval of Request to Orders, Costing sheets of quotations, tenders and other routine documents including petty cash vouchers, Overtime, Sales below costs etc. These approvals are based on the checking of the financial aspect of transactions & will be subject to the final approvals of the Division Head Skills/Knowledge: - Excellent written and oral communication skills. - Demonstrated experience in financial/cost accounting. - Advanced user of MS office - Proficiency in operating ERP systems - Exposure to manufacturing companies; Product and process costing. - Experience in ERP implementation desirable. - Excellent analytical skills and problem solving skills - Excellent team player and motivator - Experience in training and handling staff. Job Type: Full-time Ability to commute/relocate:

• Muscat: Reliably commute or planning to relocate before starting work (Required)

• Manager: 1 year (Preferred)