صراف عملات

Modern Exchange is the leading Remittance and Money Exchange Co. in Oman. We were founded in 1993 and are regulated by the Central Bank of Oman. We are a part of Al Mulla Group Kuwait and are led by strong values of integrity, transparency, and trust. In this short period of our operations, we have grown to a network of 45 Branches across Oman and enjoy the trust and loyalty of more than 200K active customers.

About the Role:

As an Accountant – you are responsible for managing and the reporting all financial information to the organization.

Roles and Responsibilities:

• Examine bank statements and reconcile them with general ledger entries; follow up with correspondent and local banks to resolve any discrepancies.

• Perform daily reconciliation for all banks (local banks, money products, and foreign banks).

• Prepare monthly Profit and Loss statements, Balance Sheets, and other financial reports for management MIS.

Requirements:

• Bachelor’s degree in accounting, Finance, or a related field.

• Advanced MS Excel skills and proficiency in Microsoft Office Suite.

• Ability to quickly learn and adapt to industry-specific accounting tools.

• Strong attention to detail with a focus on maintaining accuracy and integrity of accounts.

• Proven analytical and problem-solving skills.

• Experience with general ledger functions and the month-end/year-end closing process.

• Minimum 3 years of accounting experience.

Preferred Qualifications:

• Experience working in a Bank, Money Exchange, or Non-Banking Financial Company (NBFC).

• Demonstrated commitment to continuous learning and professional growth.

• Working experience in Oracle ERP system.

• Prepare Monthly Reconciliation Aging Reports and Weekly Reconciliation Reports.

• Substantiate financial transactions through document audits.

• Investigate and reconcile financial discrepancies by collecting and analysing account information.

• Reconcile accounts payable and accounts receivable.

• Assisting Finance Manager in Yearly Budget preparation.

• Respond to financial inquiries by gathering, interpreting, and presenting data.

• Examine financial records to ensure accuracy and compliance.

• Reconcile daily cash book and daily activity reports of the branches.