business support & financial control analyst Jobs in doha

business support & financial control analyst

finance manager

account manager

accountant-female

accounting clerk

accountant

Economic Group

We are looking for a Accountant.Accountant responsibilities include auditing financial documents and procedures, and reconciling bank statements. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we&rsquo;re compliant with all regulations.Responsibilities:&middot; Manage all accounting transactions.&middot; Prepare budget forecasts.&middot; Publish financial statements in time.&middot; Handle monthly, quarterly and annual closings..Prepare Payrol.&middot; Reconcile accounts payable and receivable.&middot; Ensure timely bank payments.&middot; Manage balance sheets and profit/loss statements.&middot; Report on the company&rsquo;s financial health and liquidity.&middot; Audit financial transactions and documents.&middot; Reinforce financial data confidentiality and conduct database backups when necessary.&middot; Comply with financial policies and regulations.- Data encodingRequirements&middot; Work experience as an Accountant at least 3 to 05 years&middot; Excellent knowledge of accounting regulations and procedures&middot; Hands-on experience with accounting software.&middot; Experience with general ledger functions&middot; Strong attention to detail and good analytical skills&middot; BSc in Accounting, Finance or relevant degreeJob Type: Full-timePay: Up to QAR5,000.00 per monthExperience:<ul><li>Accountant: 5 years (Preferred)</li></ul>Application Deadline: 16/07/2025 <div id='job-id'>Job Id: lTiXkwJVnY04QodeVxw5MuvgkECxfOYVZKcRgrp/mMcl932OHz/OObGgpCkEiLE3a7S2fwDNqUogoU1SewFmz2e1FBiYLoTSsE39zXIYROg=</div>

Accountant

International Schools Partnership

<div>Description
DSGD Accountant Role Profile 
Purpose of Role
An experienced accountant overseeing the general accounting operations of the receivables by controlling and verifying our financial transactions. Have expertise and technical knowledge of all areas impacting accounting. Must be excellent with numbers and spreadsheets, self-motivated, strong attention to detail and the ability to multitask. The primary responsibility will be to help manage the operations of the Accounts Receivable department. 
ISP Principles
Begin with our children and students. Our children and students are at the heart of what we do. Simply, their success is our success. Wellbeing and safety are both essential for learners and learning. Therefore, we are consistent in identifying potential safeguarding and Health &amp; Safety issues and acting and following up on all concerns appropriately.
Treat everyone with care and respect. We look after one another, embrace similarities and differences and promote the well-being of self and others.
Operate effectively. We focus relentlessly on the things that are most important and will make the most difference. We apply school policies and procedures and embody the shared ideas of our community.
Are financially responsible. We make financial choices carefully based on the needs of the children, students and our schools.
Learn continuously. Getting better is what drives us. We positively engage with personal and professional development and school improvement.<div>
DSGD Key Responsibilities 
<ul><li>Preparation of General Ledger entries relating to Fees only</li><li>Raise Tuition Fees and other Fees invoices.</li><li>Daily and weekly payment register report.</li></ul></div><ul><li>
Dealing with queries from Parents 
<ul><li>Work with Accountants Assistant and Parents to ensure proper and timely collections of fees.</li><li>Monthly Balance Sheet reconciliations relating to fees to include Bank Reconciliation.</li><li>Aged Debtors</li><li>Cheque Holding Account (Post Dated cheques)</li><li>Advances Paid</li><li>Daily posting of receipts onto Engage and reconciling in Business Central</li><li>Ad-hoc Management Support Skills,
</li></ul></li><li>Qualifications and Experience 
<ul><li>Bachelor&rsquo;s degree in accounting</li><li>Accounting background &middot; Minimum of 3+ years of accounting experience</li><li>Proficiency in Microsoft Office (Excel, Word, Outlook) &middot;</li><li>Knowledge of accounting software</li><li>Experience in Education Sector</li><li>Knowledge of English and Arabic</li><li>Excellent oral and written communication skills</li><li>Detail-oriented and ability to work under pressure and tight deadlines.</li><li>Excellent problem-solving and analytical skills</li><li>Must be able to effectively multi-task in a fast-paced environment.</li><li>Ability to work calmly and flexibly to respond to multiple competing business priorities.</li><li>Self-motivated, detail and results-oriented, focused, and hard-working</li><li>Good record-keeping and organization skills</li></ul></li></ul><ul><li> 
ISP Commitment to Safeguarding Principles 
ISP is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment. 
All post holders are subject to appropriate vetting procedures, including an online due diligence search, references and satisfactory Criminal Background Checks or equivalent covering the previous 10 years&rsquo; employment history.</li></ul><ul><li> 
ISP Commitment to Diversity, Equity, Inclusion, and Belonging</li><li>
ISP is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, age, disability status, neurodivergence, socio-economic background or other demographic characteristics. Candidates who share our vision and principles and are interested in contributing to the success of ISP through this role are strongly encouraged to apply.</li></ul></div> <div id='job-id'>Job Id: mKI2bAoJNHJdkIQBwimN4W9c9Cn9VAUkrn5Kbv4iNP8p8KSCHfeFi5I+2qxYYCHuU/d9cqUbRR1WFN3ZVC4T1oZpIfGa1y84plqkbdMaBqQIBOtQtBFzprRnyaQBtYJ+5rhS5LnVVr63qE5inkUJXwl2S0CSKyydLBzjmlIaJI6k0Ep7JpLP42TL+du8TvGPR04XnErMYenqrw==</div>

ELITE AIRBORNE EXPRESS

PurposeElite Co. is searching for a detail-oriented and experienced General Accountant to manage the day-to-day accounting functions of our organization. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, managing account reconciliations, and supporting month-end and year-end close processes.What You&rsquo;ll Do<ul><li>Maintain general ledger accounts and ensure proper documentation and recording of financial transactions.</li><li>Prepare and post journal entries, ensuring accuracy and compliance with accounting standards.</li><li>Perform monthly, quarterly, and annual account reconciliations.</li><li>Assist in the preparation of financial statements and reports.</li><li>Manage accounts payable and receivable functions.</li><li>Monitor and analyze accounting data and produce financial reports or statements.</li><li>Ensure compliance with applicable financial regulations and standards (IFRS)</li><li>Assist with audits and tax filings.</li><li>Support the budgeting and forecasting process.</li><li>Identify and implement improvements to accounting systems and procedures.</li></ul>Education and Certification<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field; CPA, CA, CMA certification preferred but not required.</li></ul>Knowledge and Skills<ul><li>Thorough knowledge of accounting principles, practices, and regulations, including experience with inventory accounting and cost allocation.</li></ul><ul><li>Proficiency in accounting software (e.g., QuickBooks, Integra, etc.) and advanced MS Excel skills.</li></ul><ul><li>Strong analytical and problem-solving abilities, with a keen attention to detail.</li></ul><ul><li>Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.</li></ul><ul><li>Proven leadership skills, with the ability to motivate and develop a high-performing team.</li></ul><ul><li>Ability to thrive in a fast-paced, deadline-driven environment and manage multiple priorities effectively.</li></ul>ExperienceMinimum of 3 years progressive experience in accounting, preferably in the logistics or transportation industry but not required.Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Application Deadline: 31/08/2025 <div id='job-id'>Job Id: pzY0j0loerQUp8C+RZ6SkqGwBlfSAzs8SQgh5OtOjgmjLhaKb7SkiGMbt+GFBHhrAhXukPeP1sWWU7IjQA4k84i3wUmJUOMDI/Usqbt1osc=</div>

SFAI Qatar

Your job responsibilities include:<ul><li>At least have Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Post qualification work experience of years in either accounting or reporting departments of mid or large corporate, or as an Audit / Tax / Advisory professional in a leading Auditing or Accounting firms.</li><li>Speak fluently with proficiency in the arts of administrative and expressive writing English:</li><li>Very good at least in spoken and written with proficiency in technical writing and written arts for correspondence.</li><li>Assist in preparation of monthly Bank reconciliation procedure, ensuring timely clearing of reconciling items.</li><li>Assist in timely accounting of all Cash receipts not accounted by R&amp;AR Teams, and thereafter notifying the appropriate accounting team of these receipts to enable them clear customer / broker dues.</li><li>Assist in preparation of and accounting of all Treasury originated Bank transfers (or cheque payments) which include weekly funding transfers, transfers for placement of Time Deposits etc</li><li>Assist in implementation of procedure for investing in short term surplus cash in Time Deposits and ensure timely maturities, recording &amp; housekeeping.</li><li>Implement procedure of establishing Bank investigations for payment returns, unauthorized debits in the Bank statements, delayed credits and like issues, logging these investigations and tracking these to satisfactory conclusion.</li><li>Assist in implementation of Bank Administrative procedures</li><li>Implement Petty Cash &amp; corporate Cards administration procedure.</li><li>Assist in implement procedures for controlling &amp; maintenance of Point-Of-Sale machines ensuring availability of details of POS machines</li><li>Implement safekeeping procedure for cheques, current and Post-dated, Cash, Guarantee cheques, performance bonds, unused cheque books.</li><li>Other non-routine activities procedure (incl providing Finance related inputs to for Regulatory reporting etc).</li><li>Implement procedures relating to Treasury Housekeeping, maintenance of Treasury and bank administrative files.</li><li>Ensure timely printing and approvals of all accounting documents posted by Treasury team, for onpass to Finance filing room.</li><li>Offer leave covers to other colleagues in teams.</li></ul>Job Types: Full-time, Contract Contract length: 6 monthsPay: QAR4,000.00 per month <div id='job-id'>Job Id: T6ZUy4kVBkFAcBQVk27LobRXdTWRY3H9FWKvperAlcV3NrTF+bY72DUN0WOg72NCq6SlL/FzmynkdBS0be7OvLfFpArNO3lRrKlOac7y6I4=</div>

Holding Group

Key Responsibilities:<ul><li>Maintain ledgers, P&amp;L, balance sheets, cash flow.</li><li>Process payables/receivables, payroll.</li><li>Prepare budgets &amp; forecasts; track variances.</li><li>Support audits; improve internal controls.</li><li>Generate management reports; liaise with auditors.</li><li>Ensure regulatory compliance (IFRS, QFC, Qatari laws).</li><li>Utilize accounting software; maintain data integrity.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s in Accounting/Finance.</li><li>ERP software proficiency; advanced Excel.</li><li>Analytical, detail-oriented, and communicative.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR4,500.00 per month <div id='job-id'>Job Id: JscYTPqVbEzVr70eb98KLz6PLFmA2qI82qNgLbL4wkq632LDwQaRStGadWf5cMn1Nmc4Q2t5+8zZrhBhl856ILD9fheltbeiMlvBNGmgHnXDYEqF/ao5</div>

Accountant-Female

QatarEnergy

<div>Primary Purpose of the Job:
<div>
This position plays a pivotal role in the financial operations of all the LNG international entities and QEMT1. The position is responsible for overseeing complex accounting activities, managing cost allocation processes, coordinating budget mapping, and leading the consolidation of the international entities&rsquo; financial statements in addition to QEMT1. This role ensures compliance with applicable accounting standards, enhances financial transparency, and supports strategic financial planning. In addition, work as Focal point for the External &amp; internal Audit.</div>
Required Experience and Skills:
<ul><li>At least 12 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
</li><li>Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages especially excel, SAP or similar advanced ERP systems.</li><li>
Excellent people management/leadership and coaching skills</li><li>
Strong analytical, writing, communication and problem solving skills</li><li>
Knowledge and experience of IFRS and GAAP</li><li>
Ability to understand complex technical issues in multiple disciplines</li><li>
Excellent interpersonal skills and the ability to deal with diverse cultures, backgrounds and creeds
</li></ul>Educational Qualifications:
<ul><li>Bachelor in Commerce / Business / Accounting and preferably a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / MBA in Finance</li></ul></div> <div id='job-id'>Job Id: ebZ9bUfb+U51S5wqZuD9FBs14+1S3KSPnUyaXE4rmBU3RUn+ct67C5ft11c5+UkPAco0S0f+JKG3b9X6RCkTyXPB21SrwcfSjSVwSqroh7mTyUtS3LDqF3IeV6GEKvGdMHsucCBSJFjqG1wjshwidIKOgr91T+PhEQ7qE4d7GnzSCHTWoCpN+vL57+Ja9S8FrR4of8/GX7QeQxTClXOQp0gNzl8d9KuhxZ+xv7fW6pPi6zGJcxRlvpLd73EAzDoFOPhFsM2UlXL2THhK7Txc+2s0/8v9SaIG+MnV</div>

SR. ACCOUNTANT, PAYABLES

Confidential

Responsibilities * Bookkeeping and reconciliation of assets and records. * Asset controlling * Fixed Asset Tagging, Physical Verification &amp; Audit * Prepare monthly and year-end reports related to fixed assets and inventory. * Ensure compliance with all relevant accounting standards and internal policies. * Develop and implement process improvements to enhance the efficiency and accuracy of fixed asset and inventory management. * Collaborate with other departments to ensure proper recording of asset and inventory transactions. * Analyse and interpret data related to fixed assets and inventory to identify trends and provide insights to management. * Assist with internal and external audits related to fixed assets and inventory. * Stay up-to-date on changes in accounting regulations and industry best practices. Qualifications * Bachelor's degree in Accounting or a related field. * Professional accounting qualification (e.g., ACA, ACCA, CIMA) is preferred. * Minimum of 8 years of experience in fixed asset and /or Supply chain management. * Minimum 5 years of accounting experience in Qatar especially in Hospital/ Healthcare &nbsp; &nbsp; &nbsp;environment. * Experience with ERP systems, preferably Oracle. * Excellent analytical and problem-solving skills. * Master's in Material Management or Supply Chain management with CPIM, CSCP and CPSM is preferable * Qatar Driving License is must. * Good communication in Arabic &amp; English &nbsp;

Fixed Assets and Inventory Senior Accountant

Explore 19+ Accountant in doha this August. Find roles across top companies and apply now to boost your career.

19 accountant jobs IN doha

Accountant

Accountant

Accountant

Accountant

Accountant-Female

SR. ACCOUNTANT, PAYABLES

Fixed Assets and Inventory Senior Accountant