goldman sachs asset & wealth management - alternative capital formation (acf) analyst - doha

accountant

qa/qc engineer

senior accountant

finance manager

goldman sachs asset & wealth management - alternative capital formation (acf) analyst - doha Jobs in Mesaieed

accountant general ledger qatari only

Sidra

<div><p><b>JOB SUMMARY:
</b></p><p>The Accountant - General Ledger is responsible for monitoring all transactions that flow into the General Ledger, ensures the accuracy and integrity of transactions, processing of transactions for non-payroll related transactions, ensures the accuracy of prepaids and accruals balances, and manages the reconciliation process of all General Ledger accounts and on set deadlines.
</p><p><b>KEY ROLE ACCOUNTABILITIES:
</b></p><ul><li>Ensures that transactions are accurately transferred to the correct accounts, reconciles items on the balance-sheet and accordingly applies adjustments where necessary leading to impacts on the final balance-sheet.
</li><li>Ensures that monthly Oracle subledger transactions are accurately transferred to the General Ledger and transactions reconciled.
</li><li>Responsible for the review process to ensure that the monthly transactions processed through Oracle subledgers are accurately processed to the correct accounts.
</li><li>Conducts analysis of prepaid and accrual accounts and the preparation of adjustments as appropriate.
</li><li>Reviews the intercompany accounts and prepares journal entries as appropriate.
</li><li>Participates in the review process of the trial balance, ensuring revenues and expenses are properly recorded and adjusted as appropriate.
</li><li>Ensures all balance sheet accounts are prepared accurately, and the balance sheet reconciliation ties to balances reflected on the trial balance.
</li><li>Follows-up on reconciling items identified in each balance sheet accounts and ensures that adjustments are prepared in the following period.
</li><li>Participates in monthly reporting of financial results to the management by reviewing account transactions and provide details of variances on assigned accounts.
</li><li>Responsible for the review process to ensure year-end balance sheet reconciliations are clear of outstanding reconciling items.
</li><li>Liaises with other department to facilitate the timely processing of transactions to ensure the General Ledger is closed on set deadlines.
</li><li>Participates in the monthly General Ledger close process, and assists the Financial Management team with inquiries related to actual transactions processed through the General Ledger.
</li><li>Participates in the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close and assists with the overall external audit process.
</li><li>Assists the Head - General Ledger and Accounting Manager on on-going review of processes and procedures within Finance
</li><li>Adheres to Sidra&rsquo;s standards as they appear in the Code of Conduct and Conflict of Interest policies
</li><li>Adheres to and promotes Sidra&rsquo;s Values
</li></ul><p><b>QUALIFICATIONS, EXPERIENCE AND SKILLS:
 </b></p><div></div><div><div><div><div><b>ESSENTIAL </b></div><div><b>PREFERRED
</b></div></div><br>
<div><div>Education </div><div>Bachelor&rsquo;s Degree in Accounting, Commerce </div><div>Master&rsquo;s Degree in Accounting or related field
</div></div><br>
<div><div>Experience </div><div>3+ years in a General Ledger Accounting role </div><div>General Ledger role &ndash; In a large and complex organization
</div></div><br>
<div><div>Certification and Licensure<br>
 </div><p></p><div>Accounting Certification CMA, CIMA, ACCA or similar designations
</div></div><br>
<div><div>Professional Membership
</div></div><br>
<div></div><div><div>Job Specific Skills and Abilities
</div><div><ul><li>Demonstrated ability with advanced ERP systems.
</li><li>Demonstrated excellent communications skills.
</li><li>Proficiency with Microsoft Office suite
</li>Fluency in written and spoken English<br>
<li>
 </li></ul></div><div><p>Experience with Oracle Fusion ERP system</p></div></div></div></div></div>
<br><div><div>About US</div>
<div><div>Sidra Medicine a healthy population is essential to a strong, prosperous society, and throughout 2020, Sidra continued to provide uninterrupted comprehensive specialist healthcare services for children and young people; and exceptional maternity, gynecology, and reproductive medical services for women, previously unavailable in Qatar and the region.&rdquo; &ndash; H.H Sheikha Moza bint Nasser, Chairperson of Qatar Foundation
</div><div>Sidra Medicine represents the vision of Her Highness Sheikha Moza bint Nasser who serves as its Chairperson. This high-tech facility is home to world-class patient care, scientific expertise, and educational resources.</div></div></div><div></div>

Accountant - General Ledger (Qatari only)

Riyadh Doha Farm

<p>An Accounting Manager oversees daily financial operations, including general ledger, accounts payable/receivable, payroll, and monthly/year-end closing. They ensure GAAP compliance, prepare financial statements, manage tax filings, and mentor accounting staff. They often hold a Bachelor's in Accounting and 5&ndash;7 years of experience.</p><p><b>Key Responsibilities</b></p><ul><li><b>Daily Operations:</b> Manage day-to-day accounting functions (AP, AR, payroll, bank reconciliations).</li><li><b>Financial Reporting:</b> Prepare, analyze, and report accurate monthly financial statements (balance sheets, income statements).</li><li><b>Month-End Close:</b> Lead the month-end and year-end closing processes to ensure accurate and timely financial reporting.</li><li><b>Compliance &amp; Auditing:</b> Ensure compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).</li><li><b>Team Leadership:</b> Supervise, mentor, and train accounting staff members.</li><li><b>Tax &amp; Budgeting:</b> Prepare and file tax returns (sales, use, occupancy) and assist in developing annual budgets.</li></ul><p><b>Required Skills and Qualifications</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li><b>Certification:</b> Certified Public Accountant (CPA) or Certified Management Accountant (CMA) is often preferred.</li><li><b>Experience:</b> 5&ndash;7 years of proven accounting experience.</li><li><b>Technical Skills:</b> Proficiency in accounting software (e.g., QuickBooks) and advanced Microsoft Excel skills.</li><li><b>Analytical Skills:</b> Strong analytical capabilities to interpret financial data and improve processes.</li></ul><p><b>Key Performance Indicators (KPIs)</b></p><ul><li>Accurate and timely monthly financial reporting.</li><li>Successful audit completion.</li><li>Efficiency of the general ledger and closing processes.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR8,000.00 - QAR12,000.00 per month</p><p>Work Location: In person</p>

Accounting Manager

<p><b>About the Role:</b><br/>A well-established organization is seeking a highly experienced and strategic Chief Accountant to lead and oversee its financial operations. This is a confidential opportunity suited for a high-caliber professional with strong technical expertise and a proven leadership background in accounting and finance.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead the full accounting cycle, including general ledger, reporting, and closing processes</li><li>Prepare and present accurate financial statements in compliance with IFRS</li><li>Oversee budgeting, forecasting, and financial planning</li><li>Ensure compliance with local regulations and tax requirements in Qatar</li><li>Manage audits and liaise with external auditors</li><li>Strengthen internal controls and financial procedures</li><li>Provide strategic financial insights to senior management</li><li>Supervise and mentor the accounting team</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred)</li><li>Professional certification such as CPA, ACCA, or CMA is highly preferred</li><li>Minimum 8&ndash;12 years of progressive accounting experience, including leadership roles</li><li>Strong knowledge of IFRS and financial reporting standards</li><li>Experience in the GCC region (preferably Qatar)</li><li>High level of integrity, professionalism, and attention to detail</li><li>Strong leadership and decision-making skills</li></ul><p><b>What We&rsquo;re Looking For:</b><br/>We are seeking a confident, detail-oriented professional who can operate at a senior level, handle complex financial structures, and contribute to strategic business decisions.</p><p><b>Compensation &amp; Benefits:</b></p><ul><li>Highly competitive salary package</li><li>Performance-based incentives</li><li>Career growth within a stable and reputable organization</li></ul><p><b>How to Apply:</b><br/>Qualified candidates are invited to submit their CV. Only shortlisted candidates will be contacted due to the confidential nature of this role.</p><p>Job Types: Full-time, Contract</p><p>Work Location: In person</p>

Chief Accountant (Confidential Role)

Vodafone

<div>
 <ul>
  <li>
   <p>
    Ensure the complete, accurate and timely accounting of all transactions relevant to&nbsp;revenue and direct costs.
   </p>
  </li>
  <li>
   <p>
    Responsible for producing accurate monthly financial statements including the analysis of key income statement lines. Comply with tax laws, relevant accounting principles, ICFR and Group policies.
   </p>
  </li>
  <li>
   <p>
    Ensure timely weekly, monthly and yearly reporting to regulator in accordance with regulator guidelines and in compliance with payment service regulations. Responsible for maintaining supporting documentation for amounts reported to regulator and provide necessary details during their offsite and onsite inspection visits.
   </p>
  </li>
  <li>
   <p>
    Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
   </p>
  </li>
  <li>
   <p>
    Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
   </p>
  </li>
  <li>
   <p>
    Complete local balance sheet reconciliations (and review those prepared by the SSC) for wallet liabilities, 3 ways match (Initiation to settlement), unsettled liabilities, receivables, deferred, unbilled and unearned revenues and direct costs / OPEX accruals. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner.
   </p>
  </li>
  <li>
   <p>
    Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
   </p>
  </li>
  <li>
   <p>
    Act as a primary lead for Preparing and finalizing finance processes mapping to customer journey for each area of service. Lead resolution of system / process issues and advise the respective teams for their proposed resolution.
   </p>
  </li>
  <li>
   <p>
    Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
   </p>
  </li>
  <li>
   <p>
    Perform any additional project, task or activities assigned/delegated by the Line Manager.
   </p>
  </li>
 </ul>
 <ul>
  <li>
   Chartered Accountant certifications required
   <br/>
  </li>
  <li>
   Bachelor&rsquo;s Degree in Commerce/Finance
  </li>
 </ul>
</div>


Corporate Senior Accountant - FinTech

VodafoneThree

<div><ul><li><p>Ensure the complete, accurate and timely accounting of all transactions relevant to revenue and direct costs.
</p></li><li><p>Responsible for producing accurate monthly financial statements including the analysis of key income statement lines. Comply with tax laws, relevant accounting principles, ICFR and Group policies.
</p></li><li><p>Ensure timely weekly, monthly and yearly reporting to regulator in accordance with regulator guidelines and in compliance with payment service regulations. Responsible for maintaining supporting documentation for amounts reported to regulator and provide necessary details during their offsite and onsite inspection visits.
</p></li><li><p>Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
</p></li><li><p>Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
</p></li><li><div>Complete local balance sheet reconciliations (and review those prepared by the SSC) for wallet liabilities, 3 ways match (Initiation to settlement), unsettled liabilities, receivables, deferred, unbilled and unearned revenues and direct costs / OPEX accruals. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner.
</div></li><li><div>Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
</div></li><li><div>Act as a primary lead for Preparing and finalizing finance processes mapping to customer journey for each area of service. Lead resolution of system / process issues and advise the respective teams for their proposed resolution.
</div></li><li><p>Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
</p></li><li><p>Perform any additional project, task or activities assigned/delegated by the Line Manager.</p></li></ul></div>
<br><div><ul><li>Chartered Accountant certifications required
</li><li>Bachelor&rsquo;s Degree in Commerce/Finance</li></ul></div>

GETP Holding

<div>
 <strong>
  Job Title:
 </strong>
 Accountant
 <br/>
 <br/>
 <strong>
  Work Location:
 </strong>
 Birkat Al Awamir, Qatar
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and experienced Accountant to manage daily accounting operations, inventory control, and financial reporting. The ideal candidate will have strong experience in manufacturing and inventory accounting, along with the ability to handle customer accounts and ensure financial compliance.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage and maintain accurate inventory records and cost tracking.
  </li>
  <li>
   Handle customer accounts, including invoicing, collections, and account reconciliation.
  </li>
  <li>
   Perform manufacturing accounting, including cost allocation and production-related expenses.
  </li>
  <li>
   Maintain general accounting activities such as journal entries, ledger management, and month-end closing.
  </li>
  <li>
   Conduct account reconciliation and reconsolidation of financial data.
  </li>
  <li>
   Prepare accurate financial reports in compliance with company policies and regulatory requirements.
  </li>
  <li>
   Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP).
  </li>
  <li>
   Ensure compliance with accounting standards and internal financial controls.
  </li>
  <li>
   Coordinate with internal departments to maintain accurate financial records.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong knowledge of Inventory &amp; Cost Accounting.
  </li>
  <li>
   Experience in Financial Reporting and Compliance.
  </li>
  <li>
   Proficiency in Accounts Receivable and Accounts Payable Management.
  </li>
  <li>
   Hands-on experience with ERP systems (such as SAP, Oracle, or similar).
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Strong attention to detail and organizational skills.
  </li>
  <li>
   Ability to work independently and meet deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum 2&ndash;5 years of accounting experience (preferably in manufacturing or trading companies).
  </li>
  <li>
   Experience working in Qatar or GCC is preferred.
  </li>
 </ul>
</div>


Accountant

GETP Group

<div><div><b>Job Title:</b> Accountant<br>
<b>Work Location:</b> Birkat Al Awamir, Qatar<br>
</div><div><b>
Job Summary:</b><br>
We are seeking a detail-oriented and experienced Accountant to manage daily accounting operations, inventory control, and financial reporting. The ideal candidate will have strong experience in manufacturing and inventory accounting, along with the ability to handle customer accounts and ensure financial compliance.<br>
</div><div><b>
Key Responsibilities:</b></div><ul><li>
Manage and maintain accurate <b>inventory records</b> and cost tracking.</li><li>
Handle <b>customer accounts</b>, including invoicing, collections, and account reconciliation.</li><li>
Perform <b>manufacturing accounting</b>, including cost allocation and production-related expenses.</li><li>
Maintain <b>general accounting</b> activities such as journal entries, ledger management, and month-end closing.</li><li>
Conduct <b>account reconciliation</b> and reconsolidation of financial data.</li><li>
Prepare accurate <b>financial reports</b> in compliance with company policies and regulatory requirements.</li><li>
Monitor and manage <b>Accounts Receivable (AR)</b> and <b>Accounts Payable (AP)</b>.</li><li>
Ensure compliance with accounting standards and internal financial controls.</li><li>
Coordinate with internal departments to maintain accurate financial records.</li></ul><div><b>
Required Skills &amp; Competencies:</b></div><ul><li>
Strong knowledge of <b>Inventory &amp; Cost Accounting</b>.</li><li>
Experience in <b>Financial Reporting and Compliance</b>.</li><li>
Proficiency in <b>Accounts Receivable and Accounts Payable Management</b>.</li><li>
Hands-on experience with <b>ERP systems</b> (such as SAP, Oracle, or similar).</li><li>
Excellent <b>analytical and problem-solving skills</b>.</li><li>
Strong attention to detail and organizational skills.</li><li>
Ability to work independently and meet deadlines.</li></ul><div><b>
Qualifications:</b></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Minimum <b>2&ndash;5 years of accounting experience</b> (preferably in manufacturing or trading companies).</li><li>
Experience working in Qatar or GCC is preferred.</li></ul></div><div></div>

Explore 475+ Accountant general ledger qatari only in Mesaieed this April. Find roles across top companies and apply now to boost your career.

475 accountant general ledger qatari only jobs In Mesaieed

Accountant - General Ledger (Qatari only)

Accounting Manager

Chief Accountant (Confidential Role)

Corporate Senior Accountant - FinTech

Corporate Senior Accountant - FinTech

Accountant

Accountant