وظائف محاسبة لدى شركة فودافون في مسقط
Accountant About the job Role purpose: Vodafone is Oman’s latest Network Operator. The presence of Vodafone in Oman will contribute to the development of all sectors, including the economic and educational sectors, and in line with Oman Vision 2040. Our purpose is to ‘Connect for a Better Future ‘which underpins everything we do. Our solutions will positively impact society as we connect everyone in Oman for a better future. What we offer are market-leading customer experiences and innovative digital services. We are looking for energetic self-starters to work in this 100% Omani owned, positive collaborative start-up environment, where key talents will create Oman’s happiest workplace. We are looking for individuals with an entrepreneurial mindset who get excited by challenges and constant change and truly want to positively impact the lives of our customers and the people of Oman. The Accountantwill perform mainly to capture all financial information from accounts payables and expenses and others where applicable in the company ERP. In addition, providing the right financial information to both the Finance function as well as the wider business, ensuring operational and capital expenditure are correctly capitalised in accordance with accounting standards and on timely manner. The role holder should manage the financial services making sure the right interaction with different stakeholders internally and externally. Finally, the role holder is responsible for ensuring relevant Finance policies are being developed and applied to drive process improvements within the Finance function with regards to Opex and Capex accounting & Compliance. Key accountabilities and decision ownership: Invoice & Payment Tracking: Monitor invoices from receipt to payment, update stakeholders on status, and ensure timely processing as per agreements
Payment Processing: Prepare payment vouchers, verify supporting documents, ensure compliance with company policies, and process various payment methods (wire transfers, cheques, online payments).
Bank & Cash Management: Review bank transactions, maintain accurate records, update beneficiary/payee details, control petty cash and credit card payments per company guidelines, and Support operations by providing financial tools like credit cards, managing overdrafts, and LC settlements.
ERP & Reconciliation: Enter payments into the ERP system, reconcile processed work, verify system reports, and ensure accurate financial tracking.
Receivables & Liquidity Management: Monitor daily cash position, coordinate with the collections team for cash inflow forecasts, and monitor interest payment due dates and ensure adequate funds are available.
Vendor & Capex Reporting: Prepare accounts payable aging reports, vendor reconciliations, monitor Capex vendor statements, ensure and oversee payment disbursements according to top management approval.
Letters of Credit (LC): Track LC-related invoices, maintain records and monitor its maturity dates with FP& A.
Financial Reporting & Audits: Prepare monthly bank reconciliations, cash movement reports, assist with internal and external audits, responsible for identifying and implementing improvements in reporting, systems, and processes to increase the overall effectiveness and efficiency of the finance department.
Archiving & Documentation: Maintain records of processed invoices with supporting documents for quick reference and compliance.
WHT Compliance: Manage withholding tax (WHT) requirements, ensuring tax optimization and maintain payments liable to WHT and exemptions under DTAA (Double Taxation Avoidance Agreement). Core competencies, knowledge and experience: Communication skills with the ability to build good relationships with all business units
Problem solving analysis
Speed and accuracy on data entry
Quality assurance
Ability to be flexible in a changing environment and work to strict deadlines
Proactive attitude with the ability to identify areas for improvement.
Good eye for detail
Good in Excel skills
Minimum 23 years experience in Accounting. Key performance indicators: Timely and accurate payables to consultants, vendors, as per contractual terms.
Compliance with Tax filing and reporting schedules – Tax Calendar
Accuracy and Appropriateness of transactions
AP Aging Reporting
Assets Capitalization and Reporting Must have technical / professional qualifications: University Degree in Accounting تابع للوظائف على لمشاهدة جميع الوظائف الشاغرة على ثريدز اضغط شارك أصدقائك الخبر