accountant

Kafu Facility Management

We are looking for a highly experienced Senior Accountant (Male)o lead and manage our accounting department.The Senior Accountant will be responsible for overseeing financial operations, ensuring compliance with accounting standards and regulations, and supporting strategic financial planning. This role requires strong leadership, analytical, and communication skills to drive accuracy and efficiency across all financial activities.Key Responsibilities<ul><li>Oversee day-to-day accounting operations</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.</li><li>Supervise inventory accounting and cost control</li><li>Prepare budgets and financial forecasts</li><li>Ensure compliance with local accounting standards and company policies</li><li>Develop and enforce internal controls to ensure the integrity of financial data.</li><li>Coordinate with auditors, banks, and senior management</li></ul>Requirements:- Minimum 8 Years Experience preferably in Qatar- Master's degree in accounting, Finance, or related field- Strong analytical and problem-solving skills.- Excellent organizational and communication skillsPay: QAR8,000.00 - QAR10,000.00 per monthWork Location: In person

Senior Accountant

One Imperium

We are seeking a detail-oriented and experienced Accountant to join our team in Qatar. The ideal candidate will be responsible for managing daily accounting operations, ensuring accuracy in financial reporting, and supporting audits and reconciliations. The successful candidate must have strong hands-on accounting experience in Qatar, with a solid understanding of local accounting practices, financial regulations, VAT compliance, and statutory reporting requirements.Key Responsibilities<ul><li>Manage day-to-day accounting transactions in compliance with company policies and accounting standards.</li><li>Perform bank, vendor, and account reconciliations accurately and on time.</li><li>Process journal entries, invoices, and payments in the accounting system.</li><li>Support month-end and year-end closing processes.</li><li>Prepare financial statements and reports as required.</li><li>Assist in coordinating and preparing for internal and external audits.</li><li>Ensure all financial records are maintained accurately and up to date.</li><li>Identify and resolve discrepancies in a timely manner.</li></ul>Key Requirements<ul><li>Required to have strong accounting experience within Qatar, with a thorough understanding of local accounting practices and financial regulations.</li><li>Strong ability to handle high workloads, pressure, and tight deadlines.</li><li>Solid experience in reconciliations, system-based transaction execution, and supporting audit requirements.</li><li>Excellent attention to detail, high level of accuracy, and ability to work independently.</li><li>Proficiency in accounting software and MS Office (especially Excel).</li><li>Strong analytical and problem-solving skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field (professional certification preferred).</li></ul>Work Location: In person

General Accountant

Diamonds House

About UsWe are looking for a reliable and detail-oriented Accountant / Data Entry Officer to assist the Workshop Manager with daily administrative, accounting, and clerical tasks in our jewellery workshop.Key Responsibilities<ul><li>Assist the Workshop Manager with daily office and administrative work.</li><li>Enter and maintain accurate workshop, inventory, and production records.</li><li>Prepare spreadsheets, reports, and documentation.</li><li>Perform basic accounting and data entry tasks.</li><li>Organize physical and digital records.</li><li>Coordinate with workshop and office staff.</li><li>Perform other duties assigned by management.</li></ul>Requirements<ul><li>Fluent in Hindi and English (mandatory).</li><li>Previous experience in accounting, administration, or data entry.</li><li>Good knowledge of Microsoft Excel and Word.</li><li>Strong attention to detail and organizational skills.</li><li>Basic accounting knowledge.</li></ul>What We Offer<ul><li>Supportive work environment.</li><li>Training and career growth opportunities.</li><li>Benefits as per Qatar Labour Law.</li></ul>Pay: QAR3,000.00 - QAR3,500.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Experience:<ul><li>Office: 3 years (Required)</li><li>Jewellery Industry: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi (Required)</li><li>English (Required)</li></ul>Work Location: In person

Accountant / Data Entry

Assets Group

<div>
 
 The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
 
 
 
 
 
 
 
 Responsibilitie
 
 
 <ul>
 <li>
 sCreate ad-hoc reports for various business need
 </li>
 <li>
 sPrepare tax document
 </li>
 <li>
 sCompile and analyze financial statement
 </li>
 <li>
 sManage budgeting and forecastin
 </li>
 </ul>
 
 
 
 
 
 g
 
 Qualificatio
 
 
 
 
 
 <ul>
 <li>
 ns
 
 Bachelor's degree in Accounting or related fi
 </li>
 <li>
 eldAbility to interpret and analyze financial statements and periodic
 </li>
 <li>
 alsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, et
 </li>
 </ul>
 
 
 
 c.)
</div>

Head Accountant

Le Méridien Hotels & Resorts

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 26079384
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Conference Centre Street, Doha, Qatar, Qatar, 14022VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Al Samaha Hotel Supplies

Role OverviewWe are looking for a detail-oriented and reliable Accountant / Barista to support both financial operations and day-to-day caf&eacute; service. This hybrid role is ideal for someone who enjoys working with numbers while also engaging in a dynamic specialty coffee environment.Key ResponsibilitiesAccounting &amp; Administrative Duties:<ul><li>Manage daily financial transactions, including sales reconciliation and cash handling</li><li>Maintain accurate bookkeeping records (expenses, revenue, payroll support)</li><li>Monitor cost control, inventory valuation, and supplier invoices</li><li>Prepare basic financial reports and assist with budgeting</li><li>Coordinate with management on financial performance and cost optimization</li></ul>Barista &amp; Caf&eacute; Operations:<ul><li>Prepare high-quality coffee beverages following specialty coffee standards</li><li>Support daily caf&eacute; operations during shifts as needed</li><li>Maintain cleanliness, organization, and equipment care</li><li>Deliver excellent customer service and represent the brand professionally</li></ul>Requirements<ul><li>Experience in accounting, bookkeeping, or finance</li><li>Basic to good knowledge of specialty coffee or willingness to learn</li><li>Strong attention to detail and organizational skills</li><li>Ability to handle both administrative tasks and customer-facing responsibilities</li><li>Good communication and teamwork skills</li><li>Ability to work in a fast-paced environment</li></ul>Preferred Qualifications<ul><li>Previous experience in a caf&eacute; or hospitality environment</li><li>Familiarity with POS systems and accounting software</li><li>Basic understanding of inventory management</li><li>Valid driving license</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>A dynamic role combining finance and coffee craftsmanship</li><li>Opportunities for growth within the company</li><li>Supportive and team-oriented work environment</li></ul>Job Types: Full-time, PermanentPay: QAR3,000.00 - QAR4,000.00 per monthWork Location: In person

accountant in coffee shop

Al Mana Leasing

<div>
 
 Job Description:
 
 
 
 
 
 CASH COLLECTION MANAGEMENT
 
 
 &checkmark;
 
 
 Receive and record customer payments (cash, cheques, bank transfers and POS payments).
 
 
 &checkmark;
 
 
 Reconcile daily cash collections (Cash, POS and Cheque)
 
 
 &checkmark;
 
 
 Follow up on outstanding customer balances when required.
 
 
 &checkmark;
 
 
 Prepare and send customer statements of account monthly and as required.
 
 
 &checkmark;
 
 
 Respond to customer inquiries regarding balances, invoices, and payments.
 
 
 
 
 
 WORKSHOP FLOAT/PETTY CASH ADMINISTRATION
 
 
 &checkmark;
 
 
 Manage petty cash funds.
 
 
 &checkmark;
 
 
 Review, release of payment as per company policy and verify petty cash claims and supporting documents.
 
 
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 Prepare petty cash reimbursement requests and record related accounting entries in a monthly basis.
 
 
 
 
 
 ACCOUNTS PAYABLE
 
 
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 Verify, record, and post supplier invoices in Adler system.
 
 
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 Ensure invoices are properly supported and approved before posting.
 
 
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 Maintain accurate supplier account balances and records.
 
 
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 Allocate freight and related logistics costs to the appropriate inventory; spare parts and finished goods.
 
 
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 Ensure proper accounting treatment and cost distribution.
 
 
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 Compile and submit supplier invoices and supporting documents to Head Office on a weekly basis for payment purposes.
 
 
 
 
 
 WORKSHOP AND SPARE PARTS COORDINATION
 
 
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 Coordinate with Workshop and Spare Parts teams regarding invoicing, job orders, inventory transactions, and cost allocations.
 
 
 &checkmark;
 
 
 Assist in resolving discrepancies related to customer transactions.
 
 
 5.
 
 
 RECONCILIATIONS
 
 
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 Perform customer, workshop float/petty cash reconciliation
 
 
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 Maintain organized accounting records and supporting documentation.
 
 
 &checkmark;
 
 
 Ensure compliance with company policies and internal controls.
 
 
 6.
 
 
 MONTH END / YEAR END REQUIREMENTS
 
 
 &checkmark;
 
 
 Assist in month end and year-end closing activities (inventory aging and receivables aging).
 
 
 &checkmark;
 
 
 Support internal and external audit requirements.
 
 
 &checkmark;
 
 
 Perform other accounting and administrative tasks as required by the management
 
</div>

Explore 12+ Accountant in Lusail this July. Find roles across top companies and apply now to boost your career.

12 accountant jobs In Lusail

Senior Accountant

General Accountant

Accountant / Data Entry

Head Accountant

General Accountant

accountant in coffee shop

General Accountant