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accountant (ca/cpa/cima/cma) Jobs in Doha

accountant (ca/cpa/cima/cma)

accountant (health care)

accountant cum cashier

accountant ca cpa cima cma

Alfardan Group

<div><p>Job Description</p><br>
<p></p><div><div><br>
<b>Summary:</b><br>
The Accountant will be responsible for managing and verifying financial transactions related to inventory, intercompany accounts, and aftersales operations. This role ensures accuracy in invoice processing, reconciliations, and compliance with company policies while supporting smooth financial operations across multiple brands.<br>
<br>
<b>Job Responsibility:</b><br>
<ul><li>Verify Goods Receipt Notes (GRNs) for all brands.</li><li>Monitor and reconcile all suspense accounts related to inventory and GRNs.</li><li>Monitor daily invoices for accuracy and completeness.</li><li>Book intercompany invoices and perform reconciliations.</li><li>Book all clearing expenses related to parts purchases.</li><li>Monitor customs-related invoices and coordinate with the logistics team to track shipments.</li><li>Manage petty cash.</li><li>Verify and validate service contracts.</li><li>Ensure proper filing and documentation of all financial records related to the job.</li><li>Perform audit checks on parts write-offs and stock adjustments, including reconciliations and entries.</li><li>Reconcile sublet accounts and subcontract stock accounts.</li><li>Raise e-requests for finance/admin department requirements and pantry supplies.</li></ul><br>
<b>
Candidate Requirements:</b><br>
<b>Education:</b><br>
Bachelor&rsquo;s degree in accounting finance with any professional qualifications such as <b>CA/CPA/CIMA/CMA</b>.<br>
<br>
<b>Experience:</b><br>
Minimum 3&ndash;4 years of accounting experience, preferably in automotive or similar industry.<br>
<br>
<b>Key Competencies:</b><br>
<ul><li>Analytical thinking and problem-solving.</li><li>Knowledge of accounting standards and compliance requirements.</li><li>Ability to collaborate with cross-functional teams (logistics, finance, aftersales).</li></ul></div></div><p></p>
<p>Skills</p>
<p></p><div><div>Technical Skills:<br>
<ul><li>Proficiency in ERP systems and MS Excel.</li><li>Strong understanding of inventory accounting and reconciliations.</li></ul><br>
Soft Skills:<br>
<ul><li>Attention to detail and accuracy.</li><li>Strong organizational and communication skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul></div></div><p></p>
<p>Education</p>
<div><p>Accounting</p></div></div><p></p>
<br><div></div><div><div><p>Job Details</p>
<div><div>Job Location</div>
<div>Doha, Qatar</div>
</div><div><div>Company Industry</div>
<div>Automotive Dealership &amp; Distributor</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div></div><div><p>Preferred Candidate</p>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 3 Max: 4</div>
</div><div><div>Degree</div>
<div>Bachelor's degree</div></div></div></div>

Accountant (CA/CPA/CIMA/CMA)

Ulster University Qatar

<p>The <b>Accountant </b>supports both financial and operational accounting processes, ensuring accurate recording of transactions, timely reporting, and strict adherence to established procedures. This role also reinforces our internal control policies to safeguard assets and ensure compliance. It also involves addressing student queries related to finance, delivering excellent student service, and communicating clearly and effectively.</p><p><b>Duties and Responsibilities</b></p><ul><li>GL Accounting and monthly financial closing process</li><li>Updating project cost in the excel sheet</li><li>Maintaining proper accounts with project wise costing in the accounting system.</li><li>Preparation of monthly MIS report for submission to the management. Including adjustments/reclassifications and completion of support schedules.</li><li>Maintaining up to date record of AP, AR. Update periodically report to the HOFA, any over outstanding receivables or payable to be updated immediately to HOFA and taking necessary action to resolve it.</li><li>Verify correctness of payment vouchers of entrusted SBUs&rsquo;, ensuring they are in line with underlying contracts/PO/other supporting documents with approval from authorized persons as per company policy.</li><li>Interaction with other business units&rsquo; finance personnel to coordinate, resolve and close issues as they arise.</li><li>Assist in intercompany reporting, reconciliation and balancing wherever needed.</li><li>Preparation of ad-hoc reports to support management decision making.</li><li>Preparation of audit schedules as required.</li><li>Liaise with external parties like vendors and bank for promptly resolving any issues.</li><li>Finding efficiencies and assisting to implement new procedures and controls.</li><li>Follow and enforce Artan Holding&rsquo;s accounting policies and procedures.</li><li>Preparing other financial report as required.</li><li>Maintains updated record of Project financial data to assist management on their monitoring and control functions.</li><li>Any other duties and responsibilities that have been added from time to time based on business requirements (including front desk management</li></ul><p><b>Qualifications and Experience</b></p><p>Degree in Accounting, Finance, or a related field (college, university, or equivalent)</p><ul><li>Strong understanding of accounting processes; additional professional certifications such as ACCA, CPA, CA, or CMA would be advantageous</li><li>Minimum of 5 years of experience as an Accountant or in a similar role</li></ul><p><b>To apply kindly complete the Application Form: </b>https://forms.gle/d8tkdN6UzcbUKbnTA</p><p>Job Types: Full-time, Permanent</p>

Female Accountant

Grams Restrand

<p><b>We&rsquo;re Hiring | Treasury Accountant</b></p><p><b>We are looking for a skilled Treasury Accountant to join our finance team in Qatar.</b></p><p><b>Key Responsibilities:</b></p><p><b>Core Treasury Responsibilities:</b></p><p>&middot; Cash Flow Forecasting</p><p>&middot; Daily Fund Positioning<br/>Fund Allocation Management</p><p>&middot; Bank Financing Management</p><p>&middot; Investor Funding Management</p><p><b>Treasury Operations &amp; Compliance:</b></p><p>&middot; Bank &amp; Account Reconciliations</p><p>&middot; Transaction Monitoring</p><p>&middot; Banking &amp; PSP Relationships</p><p>&middot; Regulatory Reporting (QCB)</p><p>&middot; Treasury Accounting Entries</p><p><b>Education &amp; Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (ACCA, CPA, CMA) is an advantage</li></ul><p><b>Experience:</b></p><ul><li>5&ndash;8 years of experience in treasury accounting, cash management, or financial operations</li><li>Prior experience in FinTech, BNPL, NBFC, or digital lending environments preferred</li></ul><p><b>Technical Skills:</b></p><ul><li>Strong knowledge of cash management and cash flow forecasting</li><li>Bank reconciliation and payment processing expertise</li><li>Understanding of treasury operations, loans, guarantees, and facilities</li><li>Proficiency in MS Excel (advanced level preferred)</li><li>Knowledge of multi-currency transactions is an advantage</li></ul><p><b>Regulatory &amp; Compliance</b></p><p>&middot; Understanding of financial controls and internal policies</p><p>&middot; Compliance with company procedures and audit requirements</p><p>&middot; Knowledge of Qatar banking practices is a plus</p><p>If you are interested, kindly send your CV through WhatsApp 974 60003723 or email us at recruitment@hj-holding.</p><p>Job Type: Full-time</p><p>Pay: Up to QAR1.00 per month</p>

Treasury Accountant- Experienced in BNPL/Financial Insitutions

Management Solutions International (MSI)

<div>
 <p>
  <strong>
   Job Title: Financial Analyst - Procurement
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Objective:
  </strong>
 </p>
 <p>
  Analyze financial proposals and review budgets to ensure price accuracy, reasonableness, and consistency with quantities and technical specifications.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles and Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Analyze financial proposals and compare them with recognized reference prices.
  </li>
  <li>
   Assess price reasonableness and identify offers that are excessively high or illogically low.
  </li>
  <li>
   Build cost analysis models and evaluate the financial components of projects.
  </li>
  <li>
   Study operational and capital expenditures for projects when needed.
  </li>
  <li>
   Prepare financial analysis reports and provide recommendations to the technical committee.
  </li>
  <li>
   Coordinate with the Structural Technical Specialist to align costs with quantities and specifications.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or Economics.
  </li>
  <li>
   3 to 7 years of experience in
   <strong>
    financial analysis or bid evaluation.
   </strong>
  </li>
  <li>
   Strong knowledge of
   <strong>
    financial data analysis and cost modeling, with the ability to prepare accurate financial reports and provide strategic recommendations.
   </strong>
  </li>
  <li>
   Experience in preparing budgets, periodic reports, and financial analyses to support decision-making.
  </li>
  <li>
   Good understanding of operational and capital expenditures for projects and linking them to Bills of Quantities and technical specifications.
  </li>
  <li>
   Proficiency in financial analysis software and data management systems (such as advanced Excel, Power BI, and ERP tools).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Additional advantage: holding professional certifications such as:
 </p>
 <ul>
  <li>
   CPA (Certified Public Accountant)
  </li>
  <li>
   CFA (Chartered Financial Analyst)
  </li>
  <li>
   CMA (Certified Management Accountant) or equivalent.
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Analyst

Levante Holding

<div>
 <strong>
  Job Title:
 </strong>
 Senior Accountant &ndash; Accounts Receivable (Real Estate)
 <p>
 </p>
 <strong>
  Department:
 </strong>
 Finance &amp; Accounts
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
 </strong>
 The Senior Accountant &ndash; Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising from property leasing, sales, service charges, and tenant billing. The role ensures timely invoicing, collections, accurate revenue recognition, and compliance with accounting standards and lease agreements.
 <br/>
 <p>
 </p>
 <strong>
  Key Responsibilities
 </strong>
 <ul>
  <li>
   <p>
    Manage
    <strong>
     Accounts Receivable for real estate portfolios
    </strong>
    , including residential, commercial, and retail properties
    <br/>
   </p>
  </li>
  <li>
   <p>
    Prepare and issue
    <strong>
     lease invoices, rent demands, service charge bills, and utility recoveries
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Monitor
    <strong>
     tenant receivables, aging reports
    </strong>
    , and follow up on overdue rentals and charges
    <br/>
   </p>
  </li>
  <li>
   <p>
    Coordinate with
    <strong>
     leasing, property management, legal, and customer service teams
    </strong>
    for dispute resolution and collections
    <br/>
   </p>
  </li>
  <li>
   <p>
    Perform
    <strong>
     tenant account reconciliations
    </strong>
    , including security deposits, advance rents, and adjustments
    <br/>
   </p>
  </li>
  <li>
   <p>
    Ensure accurate
    <strong>
     revenue recognition as per lease agreements and IFRS (IFRS 16 where applicable)
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Process
    <strong>
     credit notes, debit notes, penalties, and write-offs
    </strong>
    with proper approvals
    <br/>
   </p>
  </li>
  <li>
   <p>
    Manage
    <strong>
     post-dated cheques (PDCs)
    </strong>
    , bank guarantees, and payment tracking
    <br/>
   </p>
  </li>
  <li>
   <p>
    Prepare monthly
    <strong>
     AR reports, collection status, and cash flow forecasts
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Support
    <strong>
     VAT compliance
    </strong>
    , including tax invoices and reconciliations
    <br/>
   </p>
  </li>
  <li>
   <p>
    Assist in
    <strong>
     month-end and year-end closing
    </strong>
    and audit requirements related to receivables
    <br/>
   </p>
  </li>
  <li>
   <p>
    Maintain strong
    <strong>
     internal controls
    </strong>
    over tenant billing and collections
    <br/>
   </p>
  </li>
  <li>
   <p>
    Supervise and guide junior AR accountants, if applicable
    <br/>
   </p>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <strong>
  Qualifications &amp; Experience
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    Bachelor&rsquo;s degree in
    <strong>
     Accounting, Finance, or Commerce
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Professional certification (CPA / ACCA / CMA) &ndash;
    <strong>
     preferred
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Minimum
    <strong>
     5&ndash;7 years
    </strong>
    of accounting experience, with
    <strong>
     3+ years in real estate Accounts Receivable
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Strong experience in
    <strong>
     leasing, rentals, and property management accounting
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Knowledge of
    <strong>
     IFRS, VAT, and lease accounting
     <br/>
    </strong>
   </p>
  </li>
  <li>
   <p>
    Experience with
    <strong>
     real estate /property management systems
    </strong>
   </p>
  </li>
 </ul>
</div>


Senior Accountant – Accounts Receivable

CICS Contracting Trading & Services

<p><b>Job Description &ndash; Chief Accountant</b></p><p>A <b>Chief Accountant</b> is responsible for overseeing all accounting activities of an organization, ensuring accurate financial reporting, compliance with accounting standards, and effective financial controls. The role supports management by providing reliable financial insights and maintaining the company&rsquo;s financial integrity.</p><p><b>Key Responsibilities</b></p><p>Financial Reporting</p><ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure accuracy and completeness of accounting records</li><li>Manage general ledger and chart of accounts</li></ul><p>Accounting &amp; Compliance</p><ul><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Oversee audits and coordinate with external auditors</li><li>Prepare and submit tax filings and statutory reports</li></ul><p>Budgeting &amp; Cost Control</p><ul><li>Assist in budgeting, forecasting, and financial planning</li><li>Monitor expenses and analyze variances</li><li>Implement cost-control measures</li></ul><p>Team Leadership</p><ul><li>Supervise and mentor accounting staff</li><li>Assign tasks and review work for accuracy</li><li>Improve accounting processes and internal controls</li></ul><p>Cash &amp; Asset Management</p><ul><li>Manage cash flow, bank reconciliations, and treasury activities</li><li>Oversee accounts payable and receivable</li><li>Ensure proper asset management and depreciation</li></ul><p><b>Skills &amp; Qualifications NeededEssential Skills</b></p><ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Excellent organizational and time-management abilities</li><li>Ability to work under pressure and meet deadlines</li></ul><p>Technical Skills</p><ul><li>Advanced knowledge of accounting principles (GAAP / IFRS)</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)</li><li>Strong Excel and financial analysis skills</li><li>Knowledge of tax regulations and audit procedures</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance (required)</li><li>Professional certification (CPA, ACCA, CMA) is highly preferred</li><li>3&ndash;5 years of accounting experience, with leadership exposure</li></ul><p>Personal Traits</p><ul><li>Ethical and trustworthy</li><li>Detail-oriented and well-organized</li><li>Strong leadership and communication skills</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From QAR4,000.00 per month</p>

Chief Accountant

Sherborne Qatar Schools

<p><b>About Sherborne Qatar</b></p><p>Sherborne Qatar comprises a group of leading British curriculum schools recognised for academic excellence, small class sizes, outstanding pastoral care, and a strong commitment to personal and professional development. Our Finance Department plays a key role in supporting the schools through accurate financial reporting, effective budget management, and regulatory compliance.</p><p><b>The Role</b></p><p>We are looking for a proactive and organised Accountant to support day-to-day financial operations, ensure compliance with local regulations, and contribute to effective financial planning. This role offers an excellent opportunity to work within a well-structured finance team in a respected educational environment.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare monthly and annual financial statements and reports</li><li>Maintain general ledger accounts, journal entries, and reconciliations</li><li>Monitor budgets, expenditures, and financial records</li><li>Ensure compliance with Qatar&rsquo;s financial regulations and international accounting standards</li><li>Assist with internal and external audits and liaise with auditors</li><li>Provide accurate financial data and analysis to support management decisions</li><li>Support and collaborate with other members of the Finance team</li></ul><p><b>Qualifications and Experience</b></p><p><b>Essential</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional accounting qualification (ACCA, CPA, CIMA, or equivalent)</li><li>Minimum of 3&ndash;5 years&rsquo; relevant accounting experience</li><li>Strong proficiency in accounting software and MS Excel</li><li>Excellent analytical, organisational, and communication skills</li><li>High level of accuracy, integrity, and attention to detail</li></ul><p><b>Desirable</b></p><ul><li>Experience in an educational institution or international organisation</li><li>Knowledge of Qatar&rsquo;s financial and tax regulations</li><li>Experience with ERP systems such as SAP or Oracle</li></ul><p><b>Safeguarding and Child Protection</b></p><p>Sherborne Qatar is committed to safeguarding and promoting the welfare of children. All appointments are subject to satisfactory child protection screening, including checks with previous employers.</p><p>For further information about Sherborne Qatar, please visit <b>www.sherborneqatar.org</b>.</p><p><b>We look forward to receiving your application.</b></p><p>Job Type: Full-time</p>

Accountant

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