SOHAR -
Oman , Sohar
--
SOHAR

Job Details

Strategy Development & Implementation


• Contribute to the development and
execution of the Finance departmental strategy in alignment with SIP Group’s
vision, mission and Finance Vision 2030.


• Translate strategic objectives into
actionable business plans for the Financial Accounting & Operations
function.


• Ensure alignment and integration with
other Finance and business functions.


Financial Accounting & Reporting


• Ensure accurate and timely preparation of financial statements, including balance sheet, income statement and cashflow statements, in compliance with applicable accounting standards and regulatory requirements.


• Ensure compliance with financial reporting standards, internal policies and regulatory obligations.


• Perform variance analysis and generate management reports to support decisionmaking.


• Act as key point of contact for external
auditors and manage audit processes.

Accounts Receivable & Cash Management


• Oversee invoicing, collections and
customer account management.


• Monitor receivables ageing and drive
timely collections to optimize cash flow.


• Resolve billing disputes in
collaboration with commercial and operational teams
.


Accounts Payable & Payroll


• Oversee vendor invoice processing,
payment scheduling and vendor management.


• Ensure timely and accurate payroll
processing and compliance with payroll regulations.
• Ensure effective controls over outgoing payments and payroll
transactions.


Operational Management & People Leadership


• Lead, manage and develop the Financial
Accounting & Operations team.


• Set objectives, manage performance,
provide coaching and conduct appraisals.
• Drive talent development and ensure adequate succession planning.



Budgets, Controls & Governance


• Contribute to budget preparation and
monitor performance against approved budgets.
• Implement and maintain robust internal controls, policies and
procedures.


• Ensure compliance with authorization
matrices and governance frameworks.


Continuous Improvement & Systems


• Identify and implement process
improvements and automation opportunities.


• Promote best practices in accounting
operations, ERP usage and reporting efficiency.
• Support finance digitalization and system enhancement initiatives.


Quality, Health, Safety & Environment


• Ensure compliance with all applicable
QHSE policies and procedures.
• Promote a safe, compliant and responsible working environment.






Requirements

Minimum Qualification:


• Bachelor’s degree in Finance, Accounting, Business Administration or related field.

• Master’s degree is an advantage.

Professional Certifications:


ACCA, CPA, CMA or equivalent professional certification preferred.

Experience:


• 8+ years of experience in financial accounting or finance operations.


• Minimum 4 years in a managerial or leadership role.


• Experience managing accounts receivable, accounts payable and payroll functions.


• Experience in large infrastructure, port, logistics or industrial environments is an advantage.


Knowledge & Skills:


• Strong knowledge of accounting standards (IFRS) and financial regulations.

• Proficiency in ERP and financial systems.

• Strong leadership, analytical and problemsolving skills.


• Excellent stakeholder management and communication skills.


• Strong presentation skills at management level.


• Fluency in English; Arabic is an advantage














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About SOHAR
Oman, Sohar