accountant

senior accountant

junior accountant

office manager

accountant - hospitality

accounting bookkeeper

Astrea Group Trading & Contracting W.L.L.

We are looking for a results-driven Female Accountant to manage and improve our organization's financial performance. Duties for the Accountant will include managing accounting records, evaluating and managing risk, ensuring compliance with regulations, publishing financial statements, analyzing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes, and ensuring accuracy of financial information.Responsibilities:<ul><li>Preparing financial reports.</li><li>Analyzing financial data.</li><li>Monitoring internal controls.</li><li>Overseeing and preparing income statements.</li><li>Participating in budgeting processes.</li><li>Managing financial transactions.</li><li>Streamlining accounting functions and operations.</li><li>Developing plans for financial growth.</li><li>Evaluating and managing risk.</li><li>Coordinating audit processes.</li></ul>Requirements:<ul><li>Bachelor's or Master's Degree in Accounting or equivalent.</li><li>Proven experience in finance management.</li><li>Good communication skills.</li><li>Strong analytical skills.</li><li>Excellent interpersonal skills. Sound knowledge of accounting fundamentals.</li><li>Auditing experience. Compliance oriented. Proficiency in accounting software.</li><li>5+ years of GCC experience in accounting.</li></ul>Job Type: Full-time

Female Accountant

Al Sulaiman Security Systems & Services

Job Description :<ul><li>Responsible for overseeing the independent performance of professional accounting and administrative tasks required to maintain the collection revenue and expenditure accounts of the department.</li><li>To ensure Data is readily available for the preparation of invoices in time.</li><li>To Ensure all accounting records are updated and readily available on clicks.</li><li>Responsible for Credit Invoices (Credit &amp; Debit Notes &amp; Receipts) preparation.</li><li>Data entry in financial accounting software and other computer software as required by the company.</li><li>Reconciles processed work by verifying entries and comparing system reports to balances.</li><li>Verifies accounts by reconciling monthly statements and related transactions.</li><li>Responsible for Receivable Affiliates Transactions.</li></ul>Qualification :<ul><li>Bachelor of accounting, Finance, or relevant degree.</li><li>Knowledge of finance, accounting, budgeting, and cost control principles.</li><li>Proven command of negotiation skills to build long-lasting partnerships with clients.</li><li>Strong attention to detail and good analytical skills.</li><li>Presenting an in-depth analysis of the company's financial statements through concise reports.</li><li>Minimum 2 years experience</li></ul>Only qualified candidates will be contacted for Assessment and Interview schedule Open to applicants who are based in Doha only- With NOC/transferable sponsorshipCompany: Al Sulaiman Jewellers Vacancy Type: Full-time Job Location: Doha, Qatar Salary: starting from QAR 3000 package ( Accommodation, Transportation and Food not included )Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: From QAR3,000.00 per month

Accountant (Jewelry industry experience)

AL SULAIMAN JEWELLERS

Job Description :<ul><li>Responsible for overseeing the independent performance of professional accounting and administrative tasks required to maintain the collection revenue and expenditure accounts of the department.</li><li>To ensure Data is readily available for the preparation of invoices in time.</li><li>To Ensure all accounting records are updated and readily available on clicks.</li><li>Responsible for Credit Invoices (Credit &amp; Debit Notes &amp; Receipts) preparation.</li><li>Data entry in financial accounting software and other computer software as required by the company.</li><li>Reconciles processed work by verifying entries and comparing system reports to balances.</li><li>Verifies accounts by reconciling monthly statements and related transactions.</li><li>Responsible for Receivable Affiliates Transactions.</li></ul>Qualification :<ul><li>Bachelor of accounting, Finance, or relevant degree.</li><li>Knowledge of finance, accounting, budgeting, and cost control principles.</li><li>Proven command of negotiation skills to build long-lasting partnerships with clients.</li><li>Strong attention to detail and good analytical skills.</li><li>Presenting an in-depth analysis of the company's financial statements through concise reports.</li><li>Minimum 2 years experience</li></ul>Only qualified candidates will be contacted for Assessment and Interview schedule Open to applicants who are based in Doha only- With NOC/transferable sponsorshipCompany: Al Sulaiman Jewellers Vacancy Type: Full-time Job Location: Doha, Qatar Salary: QAR 3000 package ( Accommodation, Transportation and Food not included )Job Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per monthExperience:<ul><li>jewelry accounting: 2 years (Required)</li></ul>

ACCOUNTANT (JEWELRY EXPIRENCE ONLY)

Gulf Team Trading and contracting 

Salary Structure &ndash; Basic &ndash; 2000 QAR, Food &ndash; 500 &ndash; Total &ndash; 2,500 QAR.Language &ndash; Hindi, English and Arabic.Selection process - The selection based on his experience &amp; Video call Interview.Contract Period &ndash; 4 years.Work Timing &ndash; 7am to 12pm. Lunch - 12 pm to 3pm, next &ndash; 3pm to 7pm.Company Responsibility &ndash; Transportation and Accommodation ,Qid, Work visa, in 2 years up &amp; downtickets, Medical .Employee Responsibility &ndash; Only Food cooking and Purchasing Stuff.Experience Required &ndash; At least 8 years (Gulf Experience is preferred).Work locations &ndash; Workshop Office.Job Description<ul><li>Exhibit exemplary problem-solving, time management, and communication skills.</li></ul><ul><li>At least two years of work experience in Gulf in an accounting firm or as a cost accountant is</li></ul>required.<ul><li>Handle Customers, If needed. Answers all incoming calls in a prompt, polite, professional manner,</li></ul>transferring them to the appropriate person or department quickly.<ul><li>Greets Garage customers in a professional, friendly, hospitable manner and determines the nature</li></ul>of their visit.<ul><li>Directs customers to the correct department, notifies the appropriate employee that a customer is</li></ul>waiting and introduces the customer to a Salesperson.<ul><li>Consistently input daily financial transactions and accounts receivable data to finalize the posting</li></ul>process.<ul><li>Perform bookkeeping duties including maintaining data on financial statements, reviewing bank</li></ul>reconciliations, and more.<ul><li>Confirm that books are reconciled with bank statements and prepare all month-end dealership</li></ul>accounting reports.<ul><li>Make sure accounts receivable/ accounts payable are processed promptly and properly.</li></ul><ul><li>Oversee automotive group payroll, so employees receive prompt payment.</li></ul><ul><li>Ensure auto dealership transactions are accurately recorded in all general ledgers.</li></ul><ul><li>Bachelor&rsquo;s degree in accounting or a related field is mandatory</li></ul><ul><li>Must be well-versed in generally accepted accounting principles (GAAP)</li></ul><ul><li>Microsoft Office, Excel, and QuickBooks experience is needed.</li></ul><ul><li>Preparing Salaries for the Workers.</li></ul>Expectations from the candidate &ndash; Candidate should know the details which I mentioned here, and theage should not be above 40 Years, He should work with us with our GOAL, He must be flexible to work at any time, he should join with us as a family member, he should not breach the noncompany protocols, he should not do politics in the company.Job Type: Full-timePay: QAR680.00 per month

GARAGE ACCOUNTANT

Job Title: Male Accountant Location: Qatar Employment Type: Full-timeKey ResponsibilitiesFinancial Management<ul><li>Maintain accurate accounting records and ensure proper financial documentation.</li><li>Prepare, monitor, and analyze budgets, forecasts, and financial plans.</li></ul>Accounts Payable &amp; Receivable<ul><li>Process supplier invoices, payments, and account reconciliations.</li><li>Manage customer accounts and ensure timely collection of receivables.</li></ul>Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Submit financial reports to management and other stakeholders.</li></ul>Taxation &amp; Compliance<ul><li>Prepare and file all tax-related documents accurately and on time.</li><li>Ensure compliance with Qatar&rsquo;s financial regulations and audit requirements.</li></ul>Cash Flow &amp; Banking<ul><li>Monitor and manage daily cash flow and liquidity positions.</li><li>Oversee banking operations and perform regular reconciliations.</li></ul>Cost Control<ul><li>Review operational and procurement costs to identify savings opportunities.</li><li>Recommend strategies for improving financial efficiency.</li></ul>Accounting Software &amp; Data Management<ul><li>Utilize accounting software to manage financial processes efficiently.</li><li>Maintain data accuracy, confidentiality, and proper record-keeping.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certifications such as CPA, ACCA, or CMA are an advantage.</li><li>Minimum 3&ndash;5 years of relevant experience.</li><li>Proficient in accounting systems and MS Office applications.</li><li>In-depth knowledge of Qatar&rsquo;s tax and compliance regulations.</li><li>Strong analytical, communication, and problem-solving skills.</li><li>Ability to work effectively under pressure and meet tight deadlines.</li></ul>Job Type: Contract

MALE ACCOUNTANT

Shine on trading and contracting

Overview:We are seeking a detail-oriented and proactive Junior Accountant with at least 3 years of experience in Accounts Receivable. The ideal candidate should possess strong Excel skills, a solid foundation in basic accounting principles, and hands-on experience with SAP.Key Responsibilities:<ul><li>Manage and monitor accounts receivable transactions and ensure timely collections</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Prepare and issue invoices, credit notes, and statements</li><li>Maintain accurate financial records and documentation</li><li>Assist in month-end closing and reporting activities</li><li>Collaborate with internal departments to ensure smooth billing and payment processes</li><li>Generate reports and perform data analysis using Excel</li><li>Utilize SAP for transaction processing, reporting, and account management</li></ul>Requirements:<ul><li>Minimum 3 years of experience in Accounts Receivable</li><li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas)</li><li>Basic understanding of accounting principles and financial reporting</li><li>Experience working with SAP ERP system</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li><li>Ability to work independently and as part of a team</li></ul>Preferred Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Experience in a multinational or fast-paced environment</li></ul>Job Types: Permanent, Temporary Contract length: 6 monthsEducation:<ul><li>High school or equivalent (Preferred)</li></ul>Experience:<ul><li>Mall: 4 years (Preferred)</li><li>Sales: 5 years (Preferred)</li><li>Hospitality: 7 years (Preferred)</li></ul>

ACCOUNTANT

BPO PLUS

**This job is for entry level candidate**<ul><li>Preparing and maintaining financial records and reports</li><li>Assisting in the preparation of budgets and forecasts</li><li>Recording daily financial transactions in accounting software</li><li>Verifying accuracy of invoices, receipts, and other financial documents</li><li>Performing bank reconciliations and monitoring cash flow</li><li>Assisting with month-end and year-end closing processes</li><li>Supporting senior accountants with audits and financial analysis</li><li>Processing accounts payable and accounts receivable</li><li>Maintaining and organizing financial files and documentation</li><li>Ensuring compliance with company policies and accounting standards</li><li>Updating and maintaining general ledger entries</li><li>Assisting with payroll preparation and expense tracking</li><li>Preparing simple financial statements and reports for management</li><li>Communicating with vendors and clients regarding payments or billing issues</li><li>Analyzing data to identify errors or inconsistencies in financial records</li><li>Providing administrative support to the finance department as needed</li></ul>Job Type: Full-timePay: QAR3,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Oracle E-Business Suite 11i: 3 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Female -Accountant

Explore 165+ Accounting bookkeeper in Doha this October. Find roles across top companies and apply now to boost your career.