Assistant Accountant

Job Purpose Responsible for carrying out the financial and accounting activities of Muscat Clearing and Depository Company, in accordance with approved accounting and financial policies and procedures. The role ensures the accuracy, reliability, and integrity of financial accounting data, management accounting reports, and budgets, in compliance with International Accounting Standards. It also contributes to proposing appropriate accounting methods and improvements. Detailed Duties and Responsibilities Policies and Procedures Implement the policies and procedures of the Finance Department. Ensure that all assigned activities are carried out in accordance with approved financial controls, accounting standards, and internal procedures. Key Responsibilities Prepare financial analyses of periodic financial reports and submit the findings to the immediate supervisor or senior management. Perform routine accounting transactions, including recording journal entries and processing account adjustments, to ensure that financial records remain accurate and up to date. Monitor and follow up on the Company s financial and accounting activities, ensuring compliance with approved accounting policies and procedures to minimize financial risks and maintain effective financial controls. Liaise with customers and suppliers and respond to their accounting-related inquiries to enhance stakeholder satisfaction and improve financial communication. Contribute to the development and implementation of accounting systems and internal procedures to improve operational efficiency, strengthen financial controls, and reduce operating costs. Assist in preparing tax and financial returns and participate in internal and external audit activities to ensure regulatory compliance and support the successful completion of audit processes. Maintain financial accounting and tax records in a systematic, accurate, and well-organized manner to facilitate access to information and enhance transparency. Review and approve payments related to the General Meetings Department within the required timeframes and in accordance with approved authority levels and financial procedures. Prepare and review periodic account reconciliations, including bank and general ledger reconciliations, to ensure the accuracy of financial balances and the timely identification and resolution of discrepancies. Report any operational risks, incidents, or significant events occurring within the department to the immediate supervisor in a timely manner. Maintain the confidentiality, accuracy, and security of financial information and records. Perform any other work-related duties assigned by the immediate supervisor within the scope of the position. Reporting Prepare reports related to accounting and financial management activities. Identify financial or accounting issues and recommend appropriate improvements and corrective actions. Submit completed reports, recommendations, and proposed corrective measures to the immediate supervisor within the required timelines.