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accountant jewelry industry experience

Al Sulaiman Security Systems & Services

<p><b>Job Description :</b></p><ul><li>Responsible for overseeing the independent performance of professional accounting and administrative tasks required to maintain the collection revenue and expenditure accounts of the department.</li><li>To ensure Data is readily available for the preparation of invoices in time.</li><li>To Ensure all accounting records are updated and readily available on clicks.</li><li>Responsible for Credit Invoices (Credit &amp; Debit Notes &amp; Receipts) preparation.</li><li>Data entry in financial accounting software and other computer software as required by the company.</li><li>Reconciles processed work by verifying entries and comparing system reports to balances.</li><li>Verifies accounts by reconciling monthly statements and related transactions.</li><li>Responsible for Receivable Affiliates Transactions.</li></ul><p><b>Qualification :</b></p><ul><li>Bachelor of accounting, Finance, or relevant degree.</li><li>Knowledge of finance, accounting, budgeting, and cost control principles.</li><li>Proven command of negotiation skills to build long-lasting partnerships with clients.</li><li>Strong attention to detail and good analytical skills.</li><li>Presenting an in-depth analysis of the company's financial statements through concise reports.</li><li>Minimum 2 years experience</li></ul><p><b>Only qualified candidates will be contacted for Assessment and Interview schedule </b></p><p><b>Open to applicants who are based in Doha only- With NOC/transferable sponsorship</b></p><p><b>Company: Al Sulaiman Jewellers</b><br/><b>Vacancy Type: Full-time</b><br/><b>Job Location: Doha, Qatar</b><br/><b>Salary: starting from QAR 3000 package ( Accommodation, Transportation and Food not included )</b></p><p>Job Types: Full-time, Permanent, Contract<br/>Contract length: 24 months</p><p>Pay: From QAR3,000.00 per month</p>

Accountant (Jewelry industry experience)

Victory International Job Placement

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in <br>Trail balance sheet, Profit &amp; Loss Accounts ,Final Balance sheet and in Audit can apply,<br>Perks and benefits <br>Accomodation,Medical provided

Accountant

AL SULAIMAN JEWELLERS

<p>We are seeking a talented and creative Photographer with graphic design knowledge to join our team in the jewelry industry. The ideal candidate will have a keen eye for detail, a passion for visual storytelling, and the ability to translate concepts into compelling visuals. This role will involve photographing high-end jewelry pieces, creating visually appealing graphics, and ensuring all visual content aligns with our brand standards.</p><p>Key Responsibilities:</p><p>Jewelry Photography:</p><p>Plan and execute photo shoots for jewelry products, ensuring each piece is presented in the best possible light.</p><p>Edit and retouch photos to highlight the fine details and craftsmanship of the jewelry.</p><p>Maintain and organize a digital photo library of jewelry images.</p><p>Collaborate with the marketing and product teams to create visually compelling content.</p><p>Graphic Design:</p><p>Design digital and print materials, including social media graphics, brochures, banners, and website visuals specific to the jewelry industry.</p><p>Ensure all designs align with brand guidelines and visual identity.</p><p>Work with the marketing team to develop creative concepts and campaigns tailored to the luxury jewelry market.</p><p>Assist in creating visual content for email marketing, advertisements, and other marketing materials.</p><p>Skills &amp; Competencies:</p><p>Proficiency in Adobe Creative Suite (Photoshop, Illustrator, Lightroom, InDesign).</p><p>Excellent jewelry photography skills with experience in both studio and on-location shoots.</p><p>Strong graphic design skills with a good sense of typography, layout, and color theory tailored to luxury products.</p><p>Ability to work independently and as part of a team.</p><p>Strong organizational and time management skills.</p><p>Excellent communication skills, both verbal and written.</p><p>Additional Information:</p><p>Equipment: Candidates should be familiar with professional photography equipment and software.</p><p>Flexibility: Must be able to work flexible hours, including occasional evenings and weekends, depending on project requirements.</p><p>Job Type: Full-time</p><p>Pay: QAR3,000.00 - QAR3,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Photographer with Graphic Design Knowledge in the Jewelry Industry

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 To perform Cash Management function to ensure all payment requests are funded timeously and excess liquidity is invested to maximize returns.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure all payment requests are funded timeously.
  </li>
  <li>
   monitor cash balances and transfers on daily basis.
  </li>
  <li>
   prepare Daily Cash Position and Monthly Cash Forecast reports.
  </li>
  <li>
   Actively co-ordinate and communicate with management of JVs, Subsidiaries and QP Divisions &amp; Departments to ensure timely provision of data for the Monthly Cash Flow Forecast.
  </li>
  <li>
   Initiate, propose and execute strategies to further automate the Cash Management function.
  </li>
  <li>
   Before funding, ensure that the appropriate approval in the form of signed Memo, Board Resolutions, Agreements, etc is in place.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism.
  </li>
  <li>
   Assess Treasury market risk, counterparty exposure, policy compliance, budgeting, and management reporting. As well as manage the overall counterparty limits on the Financial Instruments of the Group. Generate report of the Financial Instruments on a regular basis. Monitor and action items per covenants on timely basis.
  </li>
  <li>
   Prepare an analysis of the Cash balances and movement per entity on Weekly basis and propose for investment of the excess cash.
  </li>
  <li>
   Co-ordinate with Treasury Back Office (BO) to process transfer and FD and FX instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (MIDDLE OFFICE)

NAFFCO Fire Fighting Equipment Safety Systems

<p><b>Job Title:</b> Accountant &ndash; Credit Control &amp; Payables<br/><b>Location:</b> Doha, Qatar<br/><b>Employment Type:</b> Full-Time</p><p><b>About the Role:</b><br/>We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong background in credit control and accounts payable, with at least 2 years of relevant experience. This role is critical in ensuring accurate financial records, timely payments, and effective credit management.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and monitor accounts payable processes, ensuring timely and accurate payments.</li><li>Oversee credit control activities, including customer credit assessments and collection follow-ups.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate financial records and documentation.</li><li>Assist in month-end and year-end closing processes.</li><li>Collaborate with internal departments to ensure compliance with financial policies and procedures.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2 years of experience in credit control and accounts payable. (construction industry)</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li>Can join immediately</li><li>With NOC/Transferrable visa/QID</li></ul><p>Send applications at recruitment@naffco.com or najergubat.hh@outlook.com</p><p>Job Type: Full-time</p>

Accountant – Credit Control & Payables

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 This position is responsible for communication with both External counterparties such as Banks, and QatarEnergy Subsidiaries and Affiliate companies, as well as Internal Counterparties, with other departments and Divisions.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop key relationships with financial institutions with the objective of improving banking services required for operations.
  </li>
  <li>
   Execute foreign exchange and money market transactions and manage the overall counterparty limits with the objective of meeting operational requirement and risk policies.
  </li>
  <li>
   Analyse the current banking structure and recommend improvements across QatarEnergy with a view to creating a best in class and cost-effective banking set-up across all business units in QatarEnergy and its group of companies.
  </li>
  <li>
   Involved in financing activities for QatarEnergy and its group of companies to make appropriate and applicable financing decisions. Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism review and coordinate with stakeholders the development of funding agreements.
  </li>
  <li>
   Coordinate and develop strategic relationships with business managers in QatarEnergy and its group of companies and sharing of best practice in order to improve process efficiencies.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism, review and coordinate with stakeholders the development of funding agreements.
  </li>
  <li>
   Coordinate with banks to issue bank guarantees for QatarEnergy and its group companies required for operations.
  </li>
  <li>
   Review corporate guarantees letters as required for operations.
  </li>
  <li>
   Explore and propose suitable banking solutions to meet the organization&rsquo;s developing and growing requirements.
  </li>
  <li>
   Review and update policies and procedures relating to Front Office activities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (FRONT OFFICE)

Nakilat

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</div></li></ul></div></div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>General Accountant
</b></h1></div></div></div></div><div><div><div><div>Job Requisition No.: 22310
</div></div></div></div><div><div><div><div>Category: Shipyard
</div></div></div></div><div></div><div><div><div><div><p><b>Position</b>: <b>General Accountant
</b></p><p><b>Reports To:</b> Finance Manager</p>
<p><b>
Company</b> : Qatar Fabrication Company</p>
<p><b>
Location</b> : Ras Laffan / Qatar</p><br>
<p></p>
<p><b>
Primary Functions:</b></p>
<ul>
<li>Manage the monthly closing cycle, including preparing the monthly review and reporting calendar and coordinating with the Project Controls department for key deliverables such as the Activity Report and POC.</li>
<li>Oversee the approval process for McDermott invoices within the system, ensuring timely and accurate booking.This includes providing the correct Cost Centre and GL codes to the HR department for invoice processing and coordinating with the Project Controls department to validate project related invoices.</li>
<li>Prepare monthly actual vs budget report including DOE headcount report.</li>
<li>Oversee Project accruals.</li>
<li>Work closely with Yard Operations and F&amp;M Dept for Actual cost and Forecast input.</li></ul><br>
<p></p>
<p><b>
Tasks and Responsibilities:</b></p>
<div>
<div><div><div><div><div><ul><li>Liaise with multiple departments to ensure accrual inputs were accurate, reliable, and aligned with budget allocations.</li></ul>
<ul><li>Ensure budget availability for accruals and service entry/GRN postings, to prevent delays in the monthly closing process and confirm that costs were properly budgeted and recorded as intended.</li></ul>
<ul><li>Conduct ledger updates and ledger review to ensure all financial entries were accurately reflected, including the reversal of prior accruals and the proper cost reclassification to relevant projects.</li></ul>
<ul><li>Coordinate Purchase Order issuance for accruals across departments to maintain financial accuracy and accountability.</li></ul>
<ul><li>Budget upload and re-allocation in SAP.</li></ul>
<ul><li>Collaborate cross-functionally with various departments to support day-to-day cost control operations and maintain reporting integrity.</li></ul>
<ul><li>Review monthly capex report provided by QFAB capex engineers and discuss with relevant parties if any issues.</li></ul>
<ul><li>Work together with capex engineers to improve the yard capex report for more visibility and accuracy, including accuracy on depreciation forecast.</li></ul>
<ul><li>Assist on statutory audit and liaise with auditors for any documents required and follow up with relevant parties if required.</li></ul>
<ul><li>Work on monthly cash flow forecast update and work closely with cost controls, SCM, HR and review it with Finance Manager before submitting it to QFAB Management</li></ul></div></div></div></div></div></div><br>
<p></p>
<p>
</p><p></p><p><b>Qualifications, Experience and Skills</b></p>
<p><b>
Qualifications:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting.</li>
<li>Masters and/or professional certificates are a plus</li>
<li>Should have experience in offshore fabrication, with one of the reputable international companies in the industry</li></ul><br>
<p></p>
<p><b>
Experience:</b></p>
<p>
Minimum 8-10 years in the relevant role.</p>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>General Accountant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department:
</div></div></div></div><div><div><div><div>City:<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>QA, Quality Assurance, SAP, ERP, Technology, Quality
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

General Accountant

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