accountant

chief accountant

female accountant

junior accountant

senior accountant

accountant revenue

MEEZA QSTP

<div>
 
 
 Accountant &ndash; Revenue
 
 
 
 
 
 
 
 Functional Responsibilities:
 
 
 <ul>
 <li>
 Booking revenue for entire company ensuring compliance with IFRS15. Ensure all month end entry vouchers, reversals and other entries are performed to provide an accurate and complete set of financial statements.
 </li>
 <li>
 Carry out revenue assurance exercises on month end revenue to ensure accuracy and completeness.
 </li>
 <li>
 Perform the accounts receivable process, including invoicing, cash application, and collections, ensuring accurate and timely recording of revenue and proper billing to customers.
 </li>
 <li>
 Collaborate with cross-functional teams, such as sales, customer service, and project management, to ensure proper alignment of billing activities with contract terms, pricing, and project milestones.
 </li>
 <li>
 Conduct accurate and timely reporting of Total Contract Value for the month and YTD including the unwind.
 </li>
 <li>
 Preparation of customer profit and loss accounts to ensure returns are maximized.
 </li>
 <li>
 Calculate electricity pass-through amounts to customers checking to Kahrama bills and MEEZA data centre readings. Invoice, agree with customer and follow up for collection.
 </li>
 <li>
 Monitor accounts receivable aging and collections for customers, implementing appropriate collection strategies to minimize bad debt and improve cash flow.
 </li>
 <li>
 Prepare balance sheets reconciliations for accrued revenue and deferred revenue and all associated accounts ensuring accuracy, compliance with accounting standards and timely reporting.
 </li>
 <li>
 Providing staff within Finance with various requirements upon their request and following up with concerned dept.
 </li>
 <li>
 Conduct month-end and year-end closing activities, such as reconciliations, accruals, and journal entries, to ensure accurate and complete financial records.
 </li>
 <li>
 Assist with the preparation of monthly and quarterly reporting including preparation of presentations as required.
 </li>
 <li>
 Analyze actual revenue, identifying trends, anomalies, and areas for improvement, and providing insights to management for decision-making purposes.
 </li>
 <li>
 Review and provide explanations for month on month and quarter on quarter actual revenue movements.
 </li>
 <li>
 Provide actual and revenue unwind files for the annual budgeting and forecasting processes, working closely with business units and finance teams to gather information, perform analysis, and ensure alignment with strategic objectives.
 </li>
 <li>
 Assist in the implementation and maintenance of internal controls and accounting policies, ensuring compliance with regulatory requirements and best practices. Ensure Internal Controls over Financial Reporting are designed and operating effectively.
 </li>
 <li>
 Collaborate with cross-functional teams, such as accounts payable, general ledger, FP&amp;A, to ensure accurate and timely processing of financial transactions and resolve any discrepancies or issues.
 </li>
 <li>
 Stay updated on accounting principles, standards, and regulations, recommending and implementing changes to accounting procedures and systems, as necessary.
 </li>
 </ul>
 
 
 
 
 
 Knowledge, Skills &amp; Experience
 
 
 
 
 
 
 
 Academic &amp; Professional Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business, or equivalent.
 </li>
 <li>
 Accounting certification (e.g., CA, CPA, ACCA, etc.) required.
 </li>
 </ul>
 
 Experience:
 
 <ul>
 <li>
 8-10 years of experience in Finance Operations and specifically AR and Revenue.
 </li>
 </ul>
 
 
 
 
 
 Skills and Requirements:
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and practices, including experience with some of the following: general ledger maintenance, account reconciliations, financial reporting, invoice processing, billing, invoicing, credit management, collections, asset acquisition, depreciation, asset disposals, or internal controls.
 </li>
 <li>
 Proficiency in using accounting software and enterprise resource planning (ERP) systems, as well as advanced skills in MS Excel for data analysis and manipulation.
 </li>
 <li>
 Attention to detail, accuracy, and the ability to work with large volumes of financial data while ensuring compliance with accounting standards and regulations.
 </li>
 </ul>
 
 
</div>

Accountant – Revenue

Al Dana Dental Center

Email your resume at : hr@aldanadentalcenter.comJob Title: Accountant &ndash; Al Dana Dental CenterDepartment: Finance / Administration Reports to: Branch In-Charge Location: Al Nasr - Qatar Employment Type: Full-timeJob PurposeThe Accountant ensures accurate financial documentation, oversees billing and collections, manages payments, and maintains compliance with accounting standards and clinic financial policies. The role includes daily financial transactions, revenue reporting, and coordination with management for financial planning and audits.Key Responsibilities1. Financial Transactions &amp; Accounting<ul><li>Maintain accurate day-to-day financial records in the accounting system.</li><li>Review invoices, payment receipts, doctor commissions, and insurance claims.</li><li>Record patient billing and update accounts receivables and payables.</li></ul>2. Revenue &amp; Cash Flow Management<ul><li>Monitor daily sales and revenue reports from the reception/clinic software.</li><li>Reconcile cash, card, insurance payments, and bank deposits.</li><li>Prepare daily, weekly, and monthly financial summaries for management.</li></ul>3. Expense Management<ul><li>Verify vendor invoices and process payments after appropriate approvals.</li><li>Track clinic expenses such as supplies, lab payments, and petty cash.</li></ul>4. Financial Reporting &amp; Compliance<ul><li>Prepare monthly financial statements, balance sheets, and P&amp;L reports.</li><li>Coordinate with auditors for monthly/annual audits.</li><li>Maintain compliance with taxation and regulatory requirements (VAT, etc.).</li></ul>5. Insurance &amp; Claims Coordination<ul><li>Verify insurance claims and ensure accurate invoicing and follow-ups.</li><li>Assist in reconciling approvals, pending claims, and receivables.</li></ul>6. Coordination &amp; Support<ul><li>Support management in budgeting and cost-saving initiatives.</li><li>Collaborate with reception and branch in-charge to reduce billing errors.</li><li>Maintain confidentiality of financial and patient data.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience (healthcare/dental preferred).</li><li>Proficiency in accounting software (Tally / QuickBooks / ERP) and MS Excel.</li><li>Knowledge of VAT laws and financial compliance.</li><li>Strong attention to detail, analytical mindset, and problem-solving skills.</li></ul>Key Competencies<ul><li>Accuracy &amp; Attention to Detail</li><li>Financial Reporting &amp; Documentation</li><li>Time Management</li><li>Confidentiality &amp; Professionalism</li><li>Communication &amp; Teamwork</li></ul>Performance KPIs (Key Performance Indicators)<ul><li>Accuracy of daily revenue reconciliation</li><li>Timely reporting of financial data</li><li>Reduction in billing discrepancies and errors</li><li>Insurance claims collection turnaround time</li><li>Compliance with audits and regulatory filing</li></ul>Job Type: Full-timeJob Type: Full-timePay: QAR3,500.00 - QAR4,000.00 per month

Accountant

La baguette de paris

Food &amp; Beverage AccountantAbout the RoleWe are seeking a detail-oriented and experienced accountant to join our team and play a vital role in the financial health of our F&amp;B operations. You will be responsible for all aspects of accounting specific to our food and beverage business, ensuring accurate financial records and timely reporting.Responsibilities<ul><li>Maintain general and subsidiary ledgers for F&amp;B, including accounts receivable, revenue distribution, depreciation, cost control, property, operating expenses, and insurance.</li><li>Process daily F&amp;B transactions, reconcile bank statements, and ensure accurate record-keeping.</li><li>Prepare monthly and annual financial statements for F&amp;B operations, including profit and loss statements, balance sheets, and cash flow statements.</li><li>Analyze financial performance metrics, identify cost-saving opportunities, and provide insights to management for informed decision-making.</li><li>Assist with accounts payable and receivable functions, managing vendor payments and customer collections.</li><li>Coordinate and prepare F&amp;B payroll .</li><li>Stay up-to-date on relevant F&amp;B accounting regulations and ensure compliance.</li><li>Prepare and manage reports for internal and external audits.</li><li>Participate in the monthly closing process.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting or a related field.</li><li>Minimum of 2-3 years of experience in accounting, preferably within the F&amp;B industry.</li><li>Strong understanding of GAAP (Generally Accepted Accounting Principles).</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP).</li><li>Excellent analytical and problem-solving skills.</li><li>Meticulous attention to detail and accuracy.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li></ul>Benefits<ul><li>Competitive salary.</li><li>Opportunity to work in a fast-paced and dynamic environment.</li><li>Be part of a growing and successful company.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR4,500.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Brick Stone Trading & Contracting

Job SummaryThe Accountant is responsible for managing day-to-day financial transactions of the garage/workshop, ensuring accurate billing, monitoring parts and service expenses, reconciling accounts, and supporting management with financial reports. The role requires strong knowledge of automotive workshop billing, spare parts costing, and inventory control.Key Responsibilities<ul><li>Prepare and verify customer invoices for repairs, services, and spare parts.</li><li>Review job cards for accuracy and ensure all labour hours, materials, and parts are billed correctly.</li><li>Process receipts, cash collections, and maintain proper records.</li><li>Coordinate with Garage Supervisor for closing job orders and resolving billing discrepancies.</li><li>Monitor outstanding payments and follow up with customers for collections.</li><li>Process supplier invoices related to spare parts, consumables, tools, and garage services.</li><li>Reconcile supplier statements and resolve variances.</li><li>Coordinate with Stores for parts issuance, returns, and stock adjustments.</li><li>Maintain cost records for spare parts, lubricants, tyres, batteries, and consumables.</li><li>Track workshop expenses and ensure accuracy in cost allocation.</li><li>Prepare monthly revenue reports for workshop services and parts sales.</li><li>Reconcile cash, bank, and petty cash for the garage operations.</li><li>Support finance team in preparing financial statements.</li><li>Ensure proper documentation of customer invoices, job cards, delivery notes, and payments.</li><li>Maintain compliance with company procedures and financial controls.</li><li>Assist auditors with required garage-related financial data.</li><li>Work closely with Workshop Manager, Service Advisors, and Storekeeper for smooth operations.</li><li>Provide financial input for budgeting, cost-saving initiatives, and operational improvements.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years accounting experience, preferably in automotive garage/workshop.</li><li>Strong knowledge of workshop billing, costing, and spare parts inventory.</li><li>Proficiency in accounting software (ERP), Excel, and MS Office.</li><li>Strong analytical and communication skills.</li><li>Ability to work independently and manage multiple tasks.</li></ul>Job Type: PermanentPay: QAR2,500.00 - QAR3,000.00 per monthApplication Question(s):<ul><li>How soon you can join after selection?</li><li>Do you have bachelor in accounting?</li><li>How many years of Experience do you have as Accountant?</li><li>Do you have Qatar Driving License?</li></ul>

Qatar Foundation

<div>
 
 The Manager, Budgeting and Reporting will be responsible to develop strategies for and manage budgeting &amp; reporting for PUE and its entities.
 
 
 
 
 
 
 Key Result Areas:
 
 
 <ul>
 <li>
 Evaluate, plan, implement, and monitor PUE budget development and long-term financial planning processes, including revenue generation
 </li>
 <li>
 Monthly, advise budget holders of their performance against budget
 </li>
 <li>
 Analyze financial reports and highlight any significant variances between the budget and actual costs.
 </li>
 <li>
 Investigate and correct anomalies and bring unusual or significant items to the attention of the budget holders and the Director
 </li>
 <li>
 Develop KPIs (Key Performance Indicators) and dashboards to monitor financial performance
 </li>
 <li>
 Ensure that PUE complies with QF&rsquo;s generally accepted accounting principles and best practices related to business and financial management
 </li>
 <li>
 Lead the annual audit process including preparation of all related materials, schedules, and information as required to facilitate the process
 </li>
 <li>
 Prepare financial reports as required for PUE and its different centers, including the schools
 </li>
 <li>
 Review and discuss commercial proposals and budgets for incoming proposals from prospective external partners
 </li>
 <li>
 Drive automation and process efficiency in financial planning and reporting
 </li>
 <li>
 Support and advise on all financial and commercial-related issues within PUE
 </li>
 <li>
 Supervise and oversee the activities of the budgeting and reporting team members
 </li>
 <li>
 Other reasonable tasks as assigned by supervisor
 </li>
 </ul>
 
 
 
 
 Minimum Knowledge, Skills &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance or a related discipline
 </li>
 <li>
 Finance qualifications preferred, e.g., CPA (Certified Public Accountant), CA (Chartered Accountant), etc.
 </li>
 <li>
 8-10 years of relevant full-time work experience, 3 of which at a supervisory level
 </li>
 <li>
 Experience in Finance and Budget Management in higher education is desirable
 </li>
 <li>
 In-depth understanding of budgeting principles &amp; practices; financial &amp; strategic planning; budget administration; statistics &amp; data collection methods; policy analysis; financial modelling &amp; forecasting; bidding processes; and quantitative &amp; qualitative financial and policy analyses
 </li>
 <li>
 Outstanding conceptual and strategic thinking skills
 </li>
 <li>
 Strong understanding of management principles; able to both assume authority and delegate appropriately
 </li>
 <li>
 Committed to continuous improvement
 </li>
 <li>
 Excellent spoken English skills with the ability to draft and edit a variety of written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantage
 </li>
 <li>
 Proficiency in MS Office applications
 </li>
 </ul>
 
 
</div>

Manager, Budgeting and Reporting (PUE)

Chef Middle East

<div>
 
 Accountant will be responsible for
 
 
 
 
 <ul>
 <li>
 Local and Overseas supplier invoice booking &ndash;ensuring compliance
 </li>
 <li>
 Customs Duty &amp; other import charges Invoice Booking and Payment
 </li>
 <li>
 Support for Inventory transactions - GL entry postings (Including IJV &amp; Repacking)
 </li>
 <li>
 Credit card expense booking
 </li>
 <li>
 Staff expenses claim booking
 </li>
 <li>
 Kharamaa ,WOQOD and Ooredoo expense booking &amp; accruals
 </li>
 <li>
 General accounting work, filing and daily operational activities.
 </li>
 <li>
 Ensure credit notes are obtained from suppliers for all claims before deducting from payments
 </li>
 <li>
 Booking and reconciling credit card and IOU settlement of staff
 </li>
 <li>
 Reconcile vendor accounts &ndash; as and when required
 </li>
 <li>
 Handle petty cash and book expenses.
 </li>
 <li>
 Ensuring all allocated balance sheet accounts are reconciled monthly
 </li>
 <li>
 Co-ordinating with other departments and branches for purchase and vendor related accounting operations/queries
 </li>
 <li>
 Any ad-hoc projects as assigned by management.
 </li>
 <li>
 Support the accountant&rsquo;s team in checking, reviewing accounting journals, cost centers applying IFRS
 </li>
 <li>
 Prepare &amp; post journal entries in accounts payable &amp; general accounting.
 </li>
 <li>
 Responsible for accounts payable (Procure to payment accounting &amp; relationship)
 </li>
 <li>
 Reconcile vendor rebates account and post rebates in revenue accounting on a timely basis.
 </li>
 <li>
 Process controller in procure to pay and ensure respective managerial approvals are fulfilled.
 </li>
 <li>
 Policy driven expense booking.
 </li>
 <li>
 Responsible for accounts payable days and relationship with key suppliers.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Having a degree in accounting, finance, or equivalent
 </li>
 <li>
 Must have a minimum of 3-5 years&rsquo; experience in a similar role
 </li>
 <li>
 Microsoft Office (Excel, Word, Outlook)
 </li>
 <li>
 ERP experience in Microsoft Dynamics AX/365 advantageous
 </li>
 </ul>
 
 
</div>

Tafaseel Designs

The Junior Accountant will support the finance department in day-to-day accounting activities, ensure accuracy of financial records, assist in costing, billing, collections, and financial documentation related to workshop and spare parts operations.Key ResponsibilitiesDaily Accounting Operations<ul><li>Assist in maintaining general ledger entries and accounting records.</li><li>Record daily transactions including revenue, expenses, and petty cash.</li><li>Support preparation of monthly financial statements and reports.</li><li>Assist with journal entries, reconciliations, and adjustments.</li></ul>Workshop &amp; Billing Support<ul><li>Support verification of job cards and invoices.</li><li>Ensure correct posting of spare parts and labor charges.</li><li>Assist with warranty claims, credit notes, and customer account posting.</li><li>Coordinate with service advisors and parts department for accurate billing.</li></ul>Accounts Receivable &amp; Payable<ul><li>Assist in tracking customer payments and outstanding balances.</li><li>Support supplier invoice processing and payment preparation.</li><li>Help monitor credit customers and follow up on overdue accounts.</li></ul>Banking &amp; Cash Handling<ul><li>Assist in daily cash collection reconciliation.</li><li>Support bank reconciliation activities.</li><li>Maintain documentation and filing for banking records.</li></ul>Inventory &amp; Costing Support<ul><li>Assist in spare parts stock valuation records.</li><li>Support periodic inventory checks and variance reporting.</li></ul>Compliance &amp; Documentation<ul><li>Maintain accurate filing of invoices, receipts, and supporting documents.</li><li>Support external and internal audit preparation.</li><li>Ensure adherence to company accounting policies.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years&rsquo; experience in accounting (automotive or service industry preferred).</li><li>Strong knowledge of basic accounting principles.</li><li>Experience with accounting software (e.g., QuickBooks, Tally, Zoho, SAP).</li><li>Proficiency in Microsoft Excel and financial documentation.</li></ul>Job Type: Full-timePay: QAR2,000.00 - QAR2,700.00 per monthApplication Question(s):<ul><li>QuickBooks experience</li></ul>Experience:<ul><li>accounting: 4 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In personApplication Deadline: 30/05/2024

Junior Accountant

Explore 317+ Accountant revenue in Doha this December. Find roles across top companies and apply now to boost your career.

317 accountant revenue jobs IN Doha

Accountant – Revenue

Accountant

Accountant

Accountant

Manager, Budgeting and Reporting (PUE)

Accountant

Junior Accountant