accountant

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corporate senior accountant - fintech Jobs in Lusail

corporate senior accountant - fintech

account manager

accountant (arab speakers) Jobs in Lusail

accountant (arab speakers)

accountant junior mid level

al waha for cars

Al Waha Cars is looking for a qualified and detail-oriented Accountant to join our team.Key Responsibilities:<ul><li>Manage day-to-day accounting transactions.</li><li>Prepare and maintain financial statements, reports, and records.</li><li>Monitor accounts receivable and payable.</li><li>Assist with budgeting and forecasting.</li><li>Ensure compliance with local laws and regulations.</li><li>Coordinate with management for financial planning and decision-making.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience as an accountant or in a similar role.</li><li>Strong knowledge of accounting software and MS Office.</li><li>Attention to detail and strong analytical skills.</li><li>Ability to work independently and in a team.</li></ul>What We Offer:<ul><li>Competitive salary.</li><li>Friendly and professional working environment.</li><li>Opportunity for growth and development.</li></ul>Pay: QAR3,000.00 - QAR4,000.00 per hourApplication Question(s):<ul><li>How long you have been in Qatar ?</li><li>How many years of experience in Accounts ?</li></ul>Work Location: In person

Accountant (Junior & Mid- Level)

Leto cafe

We're Hiring!Data Entry Clerk cum AccountantCompany: Al Shamal Gold Workshop Location: Doha, QatarWe are looking for a dedicated and detail-oriented Data Entry Clerk cum Junior Accountant to join our team.Requirements: 1&ndash;2 years of relevant experience Strong knowledge of Microsoft Excel Good organizational and data management skills Basic accounting knowledge and bookkeeping experience Ability to work accurately and meet deadlinesIf you are interested and meet the above requirements, please send your CV to:alshamaldoha@yahoo.comJoin our growing team and build your career with us!#Hiring #DataEntry #JuniorAccountant #AccountingJobs #ExcelSkills #DohaJobs #QatarJobs #FinanceJobs #CareerOpportunityPay: QAR2,000.00 - QAR2,500.00 per monthWork Location: In person

Accountant cum Data Entry

McDermott

<div>Job Overview:
The Senior Project Accountant uses best practices and knowledge of internal or external issues to improve the project accounting discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the project accounting discipline. The Senior Project Accountant solves complex problems and uses discipline-specific knowledge to improve their products or services. The Senior Project Accountant impacts a range of customer, operational, project, or service activities with the project accounting team and other related teams and ensures they work within the appropriate guidelines and policies.</div>
 <div><div>Our ingenuity fuels daily life. Together, we&rsquo;ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.
 
 
For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.</div></div>
 <div>Key Tasks and Responsibilities:
<ul><li>Work with project teams to understand billing requirements in the contract
</li><li>Prepare and review customer invoices for third-party customers
</li><li>Prepare information needed to support intercompany project billing
</li><li>Confirm intercompany balances
</li><li>Prepare unbilled cost accruals
</li><li>Generate and review Executive Summary Reports for intercompany projects and verify alignment between intercompany project information
</li><li>Run monthly system reports (audit trail reports) and review for issues related to business unit types
</li><li>Run Accounts Receivable Contract Status Report, Accounts Receivable Aging Report, and Unapplied Cash Report and adjust as necessary to ensure all activity is correctly recorded
</li><li>Coordinate with project manager and project controls for completion of forecasts and preparation of project finance reports for local &amp; corporate management
</li><li>Work with project manager, project procurement, and subcontracts coordinator to prepare, analyze and maintain healthy project cash‐flows
</li><li>Maintain internal financial control over the project. Ensuring that invoices are rendered to clients on time according to contract terms and that project costs are correctly processed and recorded. Responsible for client audit interface
</li><li>Review and analysis of costs charged to the project
</li><li>Provide inputs to any ad‐hoc reporting as required by local and corporate management</li></ul></div>
 <div>Essential Qualifications and Education:
<ul><li>5-7 years of experience, ideally in oil and gas, EPCI, or construction industry
</li><li>Bachelor&rsquo;s degree in Finance and Accounting required and relevant certification, such as Chartered Accountant, ACCA, CPA, etc.)
</li><li>Experience with billing in the Energy &amp; Construction industry
</li><li>Knowledge of ERP accounting software
</li></ul>#LI-DA1</div>

Senior Project Accountant

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 178168
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role
 
 
 
 The Junior Branch Accountant plays a key role in supporting the finance function by managing daily cash transactions, recording accounting entries, performing reconciliations, and assisting with administrative accounting tasks. This role ensures accuracy, compliance with company policies, and timely financial reporting, while coordinating closely with sales, service, and parts operations in an automotive environment.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Handle daily cash, card, and cheque transactions related to vehicle sales, spare parts, and accessories.
 </li>
 <li>
 Issue official receipts and ensure accurate allocation across sales, service, and parts accounts.
 </li>
 <li>
 Maintain the daily cash book and perform end-of-day cash reconciliations.
 </li>
 <li>
 Prepare daily cash collection reports by business line (Sales / Service / Parts) and arrange timely bank deposits.
 </li>
 <li>
 Safeguard cash, cheques, and POS receipts, reporting any discrepancies or irregularities promptly.
 </li>
 <li>
 Record accounting entries in the system, including sales, expenses, receipts, and payments.
 </li>
 <li>
 Support bank, cash, and general ledger reconciliations.
 </li>
 <li>
 Assist with monthly closing activities and preparation of financial schedules and reports.
 </li>
 <li>
 Verify invoices, payment vouchers, and supporting documents for accuracy and completeness.
 </li>
 <li>
 Support accounts payable and receivable activities and maintain proper documentation and filing.
 </li>
 <li>
 Coordinate with the sales team on customer receipts and vehicle delivery documentation.
 </li>
 <li>
 Work with the parts department on cash sales and credit postings.
 </li>
 <li>
 Assist in reconciling vehicle booking advances against final invoices and other operational transactions.
 </li>
 <li>
 Ensure correct classification of revenue across vehicle sales, service, and parts.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or Diploma in Accounting, Finance, or a related field.
 </li>
 <li>
 0&ndash;2 years of experience in accounting or cashiering.
 </li>
 <li>
 Basic understanding of accounting principles and financial processes.
 </li>
 <li>
 Proficiency in MS Excel and Microsoft Office applications.
 </li>
 <li>
 High level of accuracy, integrity, and attention to detail.
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 You will be part of a collaborative finance and operations team within a dynamic automotive environment. The team works closely with sales, service, and parts functions to ensure smooth daily operations, strong financial controls, and accurate reporting, contributing to overall business performance.
 
 
 
 What Equips You For The Role
 
 
 
 The ideal candidate brings a strong attention to detail, a structured and organized approach to work, and a willingness to learn in a fast-paced environment. Confidence in handling financial transactions, basic reconciliations, and administrative accounting tasks will support success in this role, along with good communication and teamwork skills.
 
 
 
 About Al-Futtaim Automotive
 
 
 
 A major division of the UAE-based Al-Futtaim Group of companies,
 
 Al-Futtaim Automotive
 
 is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
 
 
 Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
 
 
 We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
 
 
 We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment.
 
 
 What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
 
 This is Al-Futtaim Automotive and we empower talent to move forward.
 
</div>

Junior Branch Accountant | Al-Futtaim Automotive | DOMASCO

ABC Company

Job Title: Sales &amp; Inventory AccountantLocation: Al Khor, Qatar Contract Duration: 1 Month (Extendable) Availability: Immediate Joining RequiredJob OverviewWe are seeking an experienced Sales &amp; Inventory Accountant to support sales operations, inventory management, and ERP-based transaction processing. The successful candidate will be responsible for managing sales orders, invoicing, stock reconciliation, inventory monitoring, and ensuring accurate financial and operational records.Candidates must have strong ERP experience, excellent inventory control knowledge, and the ability to manage high-volume transactions with accuracy.Key Requirements<ul><li>Bachelor's Degree or Diploma in Accounting, Business Administration, Supply Chain, or a related field</li><li>Minimum 5 years of relevant experience in sales accounting, inventory accounting, or inventory control</li><li>Strong knowledge of invoicing, inventory management, and stock reconciliation</li><li>Experience in sales order processing and sales coordination</li><li>Hands-on experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Odoo, or equivalent</li><li>Advanced proficiency in Microsoft Excel</li><li>Strong analytical and reporting skills</li><li>Ability to work independently and meet deadlines</li><li>Currently available in Qatar</li><li>Immediate joiners only</li></ul>Key Responsibilities<ul><li>Manage sales orders, deliveries, and customer invoicing</li><li>Monitor inventory levels, stock movements, and inventory accuracy</li><li>Perform regular stock reconciliations and inventory audits</li><li>Process returns, credit notes, adjustments, and inventory corrections</li><li>Coordinate delivery documentation and shipment records</li><li>Maintain accurate ERP transactions and ensure system compliance</li><li>Prepare inventory and sales reports for management review</li><li>Support daily transaction closures and month-end reconciliation activities</li><li>Collaborate with sales, warehouse, and finance teams to ensure operational efficiency</li></ul>Preferred Qualifications<ul><li>Previous experience in trading, distribution, retail, FMCG, manufacturing, or logistics environments</li><li>Strong understanding of inventory valuation and stock control procedures</li><li>Experience working in fast-paced ERP-driven operations</li><li>Transferable visa preferred</li></ul>Additional Conditions<ul><li>Hiring only from within Qatar</li><li>Immediate joiners will be given preference</li><li>Contract duration: 1 month (extendable based on project requirements)</li><li>Candidates with relevant sales, inventory, and ERP experience only will be considered</li></ul>Pay: QAR6,000.00 per monthAbility to commute/relocate:<ul><li>Al-Khawr: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you currently residing in Qatar? (Yes/No)</li><li>How many years of experience do you have in sales and inventory accounting?</li><li>Do you have experience with inventory control and stock reconciliation? (Yes/No)</li><li>Which ERP systems have you used? (SAP, Oracle, Microsoft Dynamics, Odoo, Other)</li><li>What is your level of proficiency in Microsoft Excel?</li><li>Are you able to join immediately? (Yes/No)</li><li>Do you hold a transferable visa? (Yes/No)</li><li>What is your current notice period?</li><li>Do you agree to the salary of QAR 6000?</li></ul>Work Location: In person

Sales & Inventory Accountant

MILAHA

<div>Communication
 
 
Internal Communication:
 
&bull; Supervisor, Freight, Customs Documentation team, Warehouse personnel, Drivers
 
&bull; Financial Accountant and Accounts department
 
 
Purpose:
 
&bull; Ensures that inbound and outbound consignments are processed in a timely manner in accordance to agreed customer service level agreements and documentation requirements.
 
&bull; Ensure that payments have been processed, follow up on outstanding accounts receivables.
 
 
External Communication:
 
&bull; Customs authorities and JAFZA / EHS Authorities
 
&bull; Customers, Shipping lines and agencies, TransportersTransporters
 
 
Purpose:
 
&bull; Ensure compliance with all relevant local procedures and processes. Ensure payments and all customs formalities are executed in accordance with regulations.
 
&bull; Communicate and coordinate documentation and other activities in line with customer requirements.
 
&bull; Coordinate with transport companies to ensure deliveries are processed in line with customer requirements.
 
 
Occupational Health &amp; Safety and Environment
 
 
Accountability:
 
Are accountable for their acts and omissions.
 
 
Responsibility:
 
To follow agreed safe systems of work; to follow training and instructions; and to report accidents, incidents and near misses.
 
 
Authority:
 
To stop work if they think the work is unsafe.</div>
 <div>Education &amp; Professional Qualification:
 
Secondary/High School 
 
Professional Experience:
 
2-3 Years working experience in similar capacity
Geographic Experience:
 
Desirable
Computer Skills:
 
Good knowledge of Office and web applications
Language Skills:
 
English - Written &amp; Spoken
Market/Industry/Functional Knowledge:
 
Desirable</div>
 <div>Key Roles &amp; Responsibilities
 
 
&bull; Prepare Customs Documentation based on Instructions from customer and input information into Customs online system (Emirsal).
 
&bull; Liaise with customers for following up on Exit Certificates, any other documents to be received.
 
&bull; Liaise with Shipping Lines for collecting Delivery Order.
 
&bull; Process Documents and other requests (Certificate of Origin etc.) on Customs Portal or Manually as required ensuring compliance with customs processes.
 
&bull; Ensure all Customs Documentation Jobs are rounded up and closed (Exit Certificates received and forwarded to Customs, Outstanding payments and dues recovered, all jobs billed appropriately, re-submission of backdated exit documents for clearing the same).
 
&bull; Prepare Job Cards for jobs executed and submit the same to Accountant for Invoicing.
 
&bull; Arrange for Transport if required (in consultation with Supervisor, Freight).
 
&bull; Coordinate with Messengers for collection and delivery of Customs and related documents from Shipping Lines, Customer's office, etc.
 
&bull; Perform other job-related duties as assigned.
 
&bull; Follow specified systems, processes and procedures, implemented in the workplace, to ensure compliance with legal, regulatory, and other requirements/standards
 
&bull; Work safely at all times, protecting the health and safety of everyone in the workplace</div>
 <div>Education &amp; Professional Qualification:
 
Secondary/High School 
 
Professional Experience:
 
2-3 Years working experience in similar capacity
Geographic Experience:
 
Desirable
Computer Skills:
 
Good knowledge of Office and web applications
Language Skills:
 
English - Written &amp; Spoken
Market/Industry/Functional Knowledge:
 
Desirable</div>

Clerk - Customs Clearance Services

Lesha Bank

Lesha Bank is a Investment and private banking institution in Qatar.An Operations Reporting &amp; Quality Assurance Officer is a mid-level professional responsible for monitoring operational performance, preparing reports, ensuring compliance with quality standards, and identifying opportunities for process improvement.Job Description<ul><li>Prepare daily, weekly, and monthly operational reports</li><li>Collect, analyze, and validate operational data</li><li>Monitor Key Performance Indicators (KPIs) and service metrics</li><li>Conduct quality assurance audits and compliance checks</li><li>Identify process gaps and recommend improvements</li><li>Track service quality and customer satisfaction metrics</li><li>Ensure adherence to company policies and standard operating procedures (SOPs)</li><li>Investigate operational issues and document findings</li><li>Coordinate with different departments to improve efficiency</li><li>Maintain records, dashboards, and performance reports</li><li>Support management with data-driven insights and recommendations</li><li>Assist in implementing quality improvement initiatives</li></ul>Pay: From QAR22,000.00 per monthWork Location: In person

Operations Reporting & Quality Assurance Officer

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