accountant

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accounting bookkeeper

The Wellness Lab

Job SummaryWe are looking for a detail-oriented and fast-executing Bookkeeper to manage day-to-day accounting operations involving high transaction volumes, supplier reconciliations, payment processing, and bank / credit-card reconciliations. The role requires strong hands-on bookkeeping skills, excellent Excel capability, and experience working with bookkeeping software in a fast-paced environment.Key Responsibilities<ul><li>Post daily accounting entries accurately with high transaction volumes</li><li>Perform supplier statement reconciliations, including aggregated supplier payments</li><li>Prepare and execute supplier payments (online banking, transfers, cheques)</li><li>Handle bank reconciliations and credit-card / POS reconciliations</li><li>Reconcile online payment gateways and settlement reports</li><li>Identify and resolve discrepancies efficiently</li><li>Maintain proper documentation and audit trails</li><li>Support month-end closing and reporting requirements</li></ul>Mandatory Skills<ul><li>Strong hands-on experience in bookkeeping / accounts payable</li><li>Excellent knowledge of:</li><li>Supplier reconciliations</li><li>Aggregated payments &amp; reconciliations</li><li>Bank and credit-card reconciliations</li><li>Ability to handle large volumes of transactions daily</li><li>Advanced Excel skills, including:</li><li>VLOOKUP / XLOOKUP</li><li>Pivot Tables</li><li>Reconciliation templates</li></ul>Software Knowledge (Required)Experience in one or more bookkeeping / accounting systems, such as:<ul><li>QuickBooks</li><li>Focus</li><li>Tally</li><li>Odoo</li></ul>Experience &amp; Qualification<ul><li>Minimum 3 years of relevant bookkeeping experience</li><li>Diploma or Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Experience in multi-supplier / high-volume environments preferred</li></ul>Key Attributes<ul><li>Fast, accurate, and detail-driven</li><li>Strong reconciliation and problem-solving mindset</li><li>Comfortable working under tight timelines</li><li>High ownership of day-to-day accounting tasks</li></ul>Job Type: Full-timePay: QAR3,000.00 per month

Bookkeeper / Accounts Executive (High-Volume Transactions)

Monaco Jewelry

We are seeking an experienced female Accountant to join our team and manage our financial operations.Responsibilities:<ul><li>Manage day-to-day accounting activities related to jewelry and gold transactions.</li><li>Prepare financial statements and reports.</li><li>Ensure compliance with relevant financial regulations.</li><li>Conduct inventory valuations and reconciliations.</li><li>Collaborate with management on budgeting and financial planning.</li></ul>Requirements:<ul><li>Proven experience in accounting, specifically in the jewelry and gold industry (mandatory).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Proficiency in accounting software and MS Excel.</li><li>Female candidates only.</li></ul>Note: Please do not apply if you do not have relevant experience, as applications without this will be rejected.Job Types: Full-time, Part-timeExperience:<ul><li>Accounting: 2 years (Required)</li></ul>

Accountant ( Jewelry & Gold )

VTEKE Elektrik İth. İhr. San Ve Tic. Ltd. Şti.

We are seeking an experienced **Odoo Accountant** to manage and optimize our accounting operations using the Odoo ERP system.**Responsibilities:**<ul><li>Manage daily accounting entries using Odoo Accounting</li><li>Handle accounts payable and receivable</li><li>Prepare financial reports, P&amp;L, balance sheets, and cash flow statements</li><li>Manage TAX filing and compliance</li><li>Reconcile bank statements and ledgers</li><li>Support audits and internal financial controls</li><li>Coordinate with management for financial planning</li></ul>**Requirements:**<ul><li>Proven experience working with **Odoo**</li><li>Strong knowledge of accounting principles and Qatar regulations</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,500.00 per month

ODOO ACCOUNTANT

Ulster University Qatar

The Accountant supports both financial and operational accounting processes, ensuring accurate recording of transactions, timely reporting, and strict adherence to established procedures. This role also reinforces our internal control policies to safeguard assets and ensure compliance. It also involves addressing student queries related to finance, delivering excellent student service, and communicating clearly and effectively.Duties and Responsibilities<ul><li>GL Accounting and monthly financial closing process</li><li>Updating project cost in the excel sheet</li><li>Maintaining proper accounts with project wise costing in the accounting system.</li><li>Preparation of monthly MIS report for submission to the management. Including adjustments/reclassifications and completion of support schedules.</li><li>Maintaining up to date record of AP, AR. Update periodically report to the HOFA, any over outstanding receivables or payable to be updated immediately to HOFA and taking necessary action to resolve it.</li><li>Verify correctness of payment vouchers of entrusted SBUs&rsquo;, ensuring they are in line with underlying contracts/PO/other supporting documents with approval from authorized persons as per company policy.</li><li>Interaction with other business units&rsquo; finance personnel to coordinate, resolve and close issues as they arise.</li><li>Assist in intercompany reporting, reconciliation and balancing wherever needed.</li><li>Preparation of ad-hoc reports to support management decision making.</li><li>Preparation of audit schedules as required.</li><li>Liaise with external parties like vendors and bank for promptly resolving any issues.</li><li>Finding efficiencies and assisting to implement new procedures and controls.</li><li>Follow and enforce Artan Holding&rsquo;s accounting policies and procedures.</li><li>Preparing other financial report as required.</li><li>Maintains updated record of Project financial data to assist management on their monitoring and control functions.</li><li>Any other duties and responsibilities that have been added from time to time based on business requirements (including front desk management</li></ul>Qualifications and ExperienceDegree in Accounting, Finance, or a related field (college, university, or equivalent)<ul><li>Strong understanding of accounting processes; additional professional certifications such as ACCA, CPA, CA, or CMA would be advantageous</li><li>Minimum of 5 years of experience as an Accountant or in a similar role</li></ul>To apply kindly complete the Application Form: https://forms.gle/d8tkdN6UzcbUKbnTAJob Types: Full-time, Permanent

Female Accountant

Bumatar German Factory

FEMALE ONLY ANY NATIONALITYSALARY: 2,500QR FULL PACKAGE-Can start work immediately We accept walk in applicants from 10am to 2pm<ul><li>Preparing financial documents such as invoices, bills, and accounts payable and cash receivable</li><li>Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures</li><li>Maintains the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances</li><li>Completing bank reconciliations</li><li>Processing business expenses</li><li>Verifying bank deposits</li><li>Posting daily receipts</li><li>Preparing monthly budgets</li><li>Reviews and recommends modifications to accounting systems and procedures</li><li>Assists Financial Manager with preparation and consolidation of annual budget</li><li>Responsible for closing books at year end upon completion of annual audit</li><li>Performs related duties and responsibilities as required</li><li>May make correcting journal entries in assigned areas</li><li>Monitors the financial activity on assigned programs and prepares expenditure reports for program managers as needed</li><li>Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries</li><li>Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and account.</li></ul>Job Type: Full-timeEducation:<ul><li>Primary (Required)</li></ul>License/Certification:<ul><li>Driving License (Required)</li></ul>

ACCOUNTANT

C2HR LLP

Qualifications &amp; Skills:&middot; Bachelor&rsquo;s degree in Accounting, Finance, or related field&middot; 2&ndash;3 years of accounting experience (preferred Food Industry)&middot; Knowledge of accounting principles and inventory accounting&middot; Strong Excel skills; ERP experience preferred&middot; High attention to detail and analytical skills&middot; Ability to coordinate cross-functionally with Operations and Procurement&middot; Strong documentation and compliance mindset. Should be available in QATAR with Valid QID. Looking for Male candidate available to join Immediately. Willing to relocate and Change Sponsorship1. Accounting Responsibilities&middot; Record and process daily financial transactions (sales, purchases, expenses, receipts)&middot; Maintain accurate general ledger entries with appropriate supporting documentation&middot; Assist with accounts payable and accounts receivable processing&middot; Prepare and post journal entries under supervision&middot; Support month-end and year-end closing activities&middot; Reconcile bank statements, supplier accounts, and customer balances&middot; Maintain organized accounting records and documentation&middot; Support internal and external audits by preparing required schedules and documents&middot; Ensure compliance with company policies and accounting standards2. Inventory Control &amp; Financial Reconciliation (Finance Scope)&middot; Reconcile inventory records between ERP/system reports, GRNs, and purchase invoices&middot; Support monthly and quarterly inventory closing and valuation in coordination with Operations&middot; Monitor inventory variances and investigate discrepancies with Operations and Stock Keeper&middot; Review and validate stock adjustment requests and supporting documentation&middot; Track slow-moving, expired, damaged, or obsolete stock and report to management&middot; Support Cost of Goods Sold (COGS) analysis and cost tracking. Prepare inventory-related financial reports for management reviewJob Type: Full-timePay: QAR2,500.00 - QAR4,000.00 per month

Accountant / Inventory Controller

Tech Care

Job Title: Accountant Cum StorekeeperLocation: DohaShift: Split shift (9:00 AM &ndash; 1:00 PM &amp; 4:00 PM &ndash; 10:00 PM)Experience: 1-2 years Qatar Experience⸻Key Responsibilities:<ul><li>Handle cash transactions accurately and responsibly.</li><li>Receive, issue, and track stock efficiently.</li><li>Source stock internationally as needed.</li><li>Maintain accurate financial records, ledgers, and reports.</li><li>Manage accounts payable and receivable.</li><li>Monitor cash flow and bank transactions.</li><li>Track and manage inventory, including stock reconciliations and audits using Zoho Books.</li><li>Support day-to-day operations and administrative tasks as required.</li></ul>⸻Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting or related field.</li><li>1-2 years Qatar experience.</li><li>Knowledge of accounting principles and mobile products basic inventory control.</li><li>Zoho books experience preferred.</li><li>Honest, organised, and detail-oriented.</li><li>Ability to work split shifts efficiently.</li><li>Basic designing skills a plus</li><li>Send email to : am.techcare.qa@gmail.com</li></ul>Job Type: Full-time

Accountant Cum Storekeeper

Explore 140+ Accounting bookkeeper in Doha this January. Find roles across top companies and apply now to boost your career.