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Accounting Manager VacancyAcademic Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5+ years of experience in accounting/finance, preferably in Qatar</li><li>Strong experience in payroll (WPS), payments, and bank reconciliation</li><li>Experience with financial audits, reporting, and reconciliations</li><li>Proficiency in ERP systems (Oracle, SAP, or similar)</li><li>Professional certification (ACCA, CPA, CMA) is a plus</li></ul>Responsibilities:<ul><li>Oversee all accounting operations (AP, AR, GL, payroll)</li><li>Manage and review WPS payroll processing and salary-related entries</li><li>Perform and supervise bank reconciliations and financial reporting</li><li>Handle payments, vendor management, and invoice verification</li><li>Ensure accurate posting of journal entries, accruals, and provisions</li><li>Support audit processes and ensure compliance with local regulations</li><li>Lead month-end and year-end closing activities</li></ul>Job Type: Full-timeWork Location: In person

Accountant Manager

Riyadh Doha Farm

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

Accounting Manager

Al Maha Services

Job Title: Senior Accountant cum Office ManagerCompany: Almaha MEP ServicesLocation: Doha, QatarJob Type: Full-TimeJob OverviewWe are seeking a highly experienced and responsible Senior Accountant cum Office Manager to manage company accounts, oversee office operations, and coordinate closely with site teams. The ideal candidate should have strong knowledge of MEP and Interior Fit-Out projects, along with the ability to maintain financial accuracy and operational efficiency.Key ResponsibilitiesAccounts &amp; FinanceMaintain accurate records of all financial transactions (expenses, income, A/R, A/P)Record daily expenses in Excel and accounting software (Zoho or similar)Prepare daily, weekly, and monthly financial reportsMonitor cash flow, payments received, and payments madeHandle invoicing, follow-ups, and reconciliationOffice ManagementSupervise and manage office staff and daily operationsMaintain proper documentation and filing system (invoices, contracts, reports)Ensure timely handling of office bills (Kahramaa, rent, internet, etc.)Implement and maintain efficient administrative processesProject &amp; Site CoordinationCoordinate with foreman and site teams for daily updatesEnsure submission of daily work reports and progress updatesPrepare and review project reports (cost, materials, progress)Track material usage and verify purchases against site requirementsIdentify repeated or unnecessary material purchases and report discrepanciesMaterial &amp; Cost ControlMaintain records of materials purchased and used for each projectAnalyze material consumption and highlight cost variancesEnsure proper tracking of leftover materials and returnsPrepare detailed project cost analysis reports for managementRequirementsBachelor&rsquo;s Degree in Accounting, Finance, or related fieldMinimum 3&ndash;5 years of experience in accounting and office managementMandatory experience in MEP and/or Interior Fit-Out industryStrong knowledge of construction materials and project workflowsProficiency in Excel and accounting software (Zoho preferred)Strong analytical, organizational, and reporting skillsAbility to handle multiple tasks and meet deadlinesPreferred QualificationsExperience in Qatar/GCC marketStrong coordination and communication skills with site teamsAbility to prepare detailed project and cost reports independentlyKey SkillsFinancial Reporting &amp; AnalysisCost Control &amp; Material TrackingOffice AdministrationTeam CoordinationAttention to DetailSalary &amp; BenefitsSalary: To be discussed based on experienceOther benefits as per company policyJob Type: Full-timePay: QAR1,500.00 - QAR2,500.00 per monthWork Location: In person

Job Title: Senior Accountant cum Office Manager

Assets Group

<div>
 
 
 
 Position Summary
 
 
 
 
 The Chief Accountant position is responsible for overseeing the organization&rsquo;s accounting operations, ensuring accurate financial reporting, compliance with laws and regulations, and effective internal controls. This role leads the future accounting team that is going to be established in due course, manages financial records, and supports management with reliable financial information for decision-making.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Oversee and execute daily accounting operations, including general ledger, accounts payable, accounts receivable, and payroll
 </li>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements
 </li>
 <li>
 Ensure compliance with accounting standards, tax regulations, and statutory requirements
 </li>
 <li>
 Ensure compliance with regulatory bodies and other stakeholders such as banks, suppliers.
 </li>
 <li>
 Manage budgeting, forecasting, and financial planning processes
 </li>
 <li>
 Supervise and mentor accounting staff, ensuring high performance and accuracy
 </li>
 <li>
 Coordinate audits and liaise with external auditors and tax authorities
 </li>
 <li>
 Monitor cash flow, expenses, and financial risks
 </li>
 <li>
 Establish and maintain effective internal controls and accounting policies
 </li>
 <li>
 Support management with financial analysis and reports
 </li>
 <li>
 Ensure timely filing of tax returns and statutory reports
 </li>
 </ul>
 
 
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 Professional certification (CPA, ACCA, CA, or equivalent) preferred
 </li>
 <li>
 Proven experience as a senior accountant or accounting manager
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting
 </li>
 <li>
 Proficiency in accounting softwares and MS Excel
 </li>
 <li>
 Excellent analytical, leadership, and organizational skills
 </li>
 <li>
 High attention to detail and integrity
 </li>
 <li>
 7-10 years of accounting experience, including supervisory responsibilities
 </li>
 </ul>
 
 
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Exceptional leadership and stakeholder management skills.
 </li>
 <li>
 Deep understanding of project delivery methodologies, accounting and finance.
 </li>
 <li>
 Excellent negotiation and conflict resolution capabilities.
 </li>
 <li>
 Strong commercial and financial acumen.
 </li>
 <li>
 Ability to lead high-pressure, fast-paced delivery environments with precision and accountability.
 </li>
 </ul>
 
 
 
 Key Performance Indicators (KPIs)
 
 
 
 <ul>
 <li>
 Financial Accuracy &amp; Compliance
 </li>
 <li>
 Financial Statement Accuracy
 </li>
 <li>
 Audit Findings
 </li>
 <li>
 Regulatory &amp; Tax Compliance
 </li>
 <li>
 Full compliance with applicable accounting standards
 </li>
 <li>
 Closing &amp; Reporting Efficiency
 </li>
 <li>
 Management Reporting Timeliness
 </li>
 <li>
 Forecast &amp; Budget Variance
 </li>
 <li>
 Expense Control
 </li>
 <li>
 Internal Controls &amp; Risk Management
 </li>
 <li>
 Fraud &amp; Risk Incidents
 </li>
 </ul>
 
 
</div>

Chief Accountant

Vodafone

<div>
 <ul>
 <li>
 
 Ensure the complete, accurate and timely accounting of all transactions relevant to&nbsp;revenue and direct costs.
 
 </li>
 <li>
 
 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.
 
 </li>
 <li>
 
 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.
 
 </li>
 <li>
 
 Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
 
 </li>
 <li>
 
 Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
 
 </li>
 <li>
 
 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.
 
 </li>
 <li>
 
 Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
 
 </li>
 <li>
 
 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.
 
 </li>
 <li>
 
 Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
 
 </li>
 <li>
 
 Perform any additional project, task or activities assigned/delegated by the Line Manager.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.&nbsp;
 
 </li>
 <li>
 
 Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
 
 </li>
 <li>
 
 Sound knowledge of internal controls (ICFR, SOX) and ability to articulate complex matters to Senior Management in a simple manner and able to deliver within given timelines.
 
 </li>
 <li>
 Chartered Accountant certifications required
 </li>
 <li>
 Bachelor&rsquo;s Degree in Commerce/Finance
 </li>
 </ul>
</div>

Corporate Senior Accountant - FinTech

VodafoneThree

<div><ul><li>Ensure the complete, accurate and timely accounting of all transactions relevant to revenue and direct costs.
</li><li>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.
</li><li>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.
</li><li>Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
</li><li>Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
</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>Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
</li><li>Perform any additional project, task or activities assigned/delegated by the Line Manager.</li></ul></div>
 <div><ul><li>Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.
</li><li>Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
</li><li>Sound knowledge of internal controls (ICFR, SOX) and ability to articulate complex matters to Senior Management in a simple manner and able to deliver within given timelines.
</li><li>Chartered Accountant certifications required
</li><li>Bachelor&rsquo;s Degree in Commerce/Finance</li></ul></div>

Diamond Jewellery and Watches

We are looking for a Junior Accountant to support daily accounting and finance tasks in our luxury watch business.Responsibilities<ul><li>Support Senior Accountant in daily operations</li><li>Enter and track daily sales (Excel)</li><li>Prepare basic reports when required</li><li>Reconcile bank, supplier, and internal accounts</li><li>Manage receivables &amp; payables</li><li>Ensure timely bank payments</li><li>Assist with payroll processing</li><li>Maintain ledgers and organize invoices</li><li>Prepare costing based on supplier invoices</li><li>Track inventory and stock movements</li></ul>Requirements<ul><li>Basic accounting knowledge</li><li>Strong Excel skills</li><li>Organized and detail-oriented</li></ul>Job Types: Full-time, PermanentPay: QAR3,000.00 - QAR5,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li><li>excel: 1 year (Preferred)</li></ul>Language:<ul><li>english (Required)</li></ul>Work Location: In person

Accountant

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448 accountant manager jobs In Lusail

Accountant Manager

Accounting Manager

Job Title: Senior Accountant cum Office Manager

Chief Accountant

Corporate Senior Accountant - FinTech

Corporate Senior Accountant - FinTech

Accountant