accountant

administrative assistant

cost control engineer

cost controller

country manager

accounting manager

EMISSA

<p>company based in <b>Doha, Qatar</b> is looking to hire an experienced and qualified <b>Accounting Manager</b> to join its team.</p><p><b>Position:</b><br/>Accounting Manager</p><p><b>Requirements:</b></p><ul><li>Minimum <b>5 years of experience</b> in accounting and financial management.</li><li>Strong experience in preparing <b>financial statements and accounting reports</b>.</li><li>Experience working with <b>ERP systems and accounting software</b> (Odoo is preferred).</li><li><b>Advanced proficiency in Microsoft Excel</b>, including financial analysis and reporting.</li><li>Ability to manage and supervise daily financial and accounting operations.</li><li>Good knowledge of <b>financial regulations and accounting practices in Qatar</b>.</li><li><b>Fluent in both Arabic and English (written and spoken).</b></li><li>Strong analytical, organizational, and leadership skills.</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Oversee all accounting and financial operations of the company.</li><li>Prepare periodic financial reports and present them to management.</li><li>Monitor accounts receivable, accounts payable, and cash flow.</li><li>Prepare budgets and track financial performance.</li><li>Ensure compliance with financial policies and accounting standards.</li></ul><p><b>Additional Information:</b></p><ul><li><b>Immediate joining is required.</b></li><li><b>Salary will be determined after the interview based on qualifications and experience.</b></li></ul><p>Job Type: Full-time</p>

Accounting Manager

Primary Health Care Corporation

<div>
 <p>
  <strong>
   Job Summary ( Role Purpose)
  </strong>
 </p>
 <p>
  PHCC has a vision to be the leader in transforming the health and wellbeing of people&rsquo;s lives in Qatar. PHCC&rsquo;smission is to deliver comprehensive, integrated and coordinated person-centered health care services in thecommunity through focusing on disease prevention, healthy lifestyles and wellness. In partnership with ourstakeholders, we will improve the health and wellbeing of our population.The incumbent is primarily responsible for costing data accumulation, examination, and processing for costassignments, allocations, and generating various management reports.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities &amp; Duties:
  </strong>
 </p>
 <ul>
  <li>
   To provide support on designing and implementation of costing and financial systems.
  </li>
  <li>
   To be custodian of all costing databank, its accuracy, processing and availability as required.
  </li>
  <li>
   To reconcile periodic cost information in Cost Accounting System, with GL and other information systems to ensure accuracy and integrity of reports and analytics.
  </li>
  <li>
   To apply cost allocation methodologies for common cost distribution amongst PHCC health centers, head office and PHCC cost centers in costing and financial system after source entries as per defined rules and allocation basis.
  </li>
  <li>
   To process cost information after due corrections, allocations and due validation and submit financial cost reports to Senior Cost Accountant/Head of Costing for vetting and final submission to management.
  </li>
  <li>
   To accumulate and integrate relevant cost and revenue data for profit &amp; loss statement by health centers/ costing centers and specialties.
  </li>
  <li>
   To arrange for agreed allocation values from relevant quarters and enter into system.
  </li>
  <li>
   To do financial modelling as and whenever required for any impact analysis to support management decisions.
  </li>
  <li>
   To gather support data and analyze report periodic variances and their causes, focusing primarily on spending and idle capacity variances.
  </li>
  <li>
   To join Senior Cost Accountant for costing studies with clinical SMEs and capture relevant data and processing.
  </li>
  <li>
   To conduct continuous check and verify from source documents the accuracy of data and cost assignments through feeder and infix any corrections required.
  </li>
  <li>
   To monitor any sudden change in cost patters and behavior and report Head of Costing.
  </li>
  <li>
   Demonstrate proactive approach to patient safety by thinking what might go wrong in all your undertakings and take necessary measures to prevent them from happening.
  </li>
  <li>
   Identify and report potential or actual patient safety concerns, errors and/or near misses in timely manner.
  </li>
  <li>
   Ensure high standards of confidentiality to safeguard any sensitive information
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Minimum Job Requirements:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Education Requirements :
   </strong>
   A Bachelor degree in accounting/finance is required.
  </li>
  <li>
   <strong>
    Experience &amp; Knowledge :
   </strong>
   Minimum of 3 years in costing in the healthcare field.
  </li>
 </ul>
</div>


Cost Accountant

Saipem

<div>
 <strong>
  Saipem
 </strong>
 is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is &ldquo;One Company&rdquo; organized into business lines:
 <strong>
  Asset Based Services
 </strong>
 ,
 <strong>
  Drilling
 </strong>
 ,
 <strong>
  Energy Carriers
 </strong>
 ,
 <strong>
  Offshore Wind
 </strong>
 ,
 <strong>
  Sustainable Infrastructures
 </strong>
 ,
 <strong>
  Robotics &amp; Industrialized Solutions
 </strong>
 . Always oriented towards technological innovation, the company&rsquo;s purpose is &ldquo;
 <strong>
  Engineering for a sustainable future
 </strong>
 &rdquo;. As such Saipem is committed to supporting its clients on the energy transition pathway towards Net Zero, with increasingly digital means, technologies and processes geared for environmental sustainability. Listed on the Milan Stock Exchange, it is present in more than
 <strong>
  50 countries
 </strong>
 around the world and employs about
 <strong>
  30,000 people of over 130 nationalities
 </strong>
 .
 <br/>
 <br/>
 <strong>
  Purpose Of The Position
  <br/>
  <br/>
 </strong>
 As
 <strong>
  Cost Control Engineer
 </strong>
 , you will respond/report to the
 <strong>
  Lead / Manager
 </strong>
 and be part of
 <strong>
  PCON Department
 </strong>
 within the
 <strong>
  COMP5 Project.
  <br/>
  <br/>
 </strong>
 <strong>
  How can you support us? Here are below your responsibilities:
  <br/>
  <br/>
 </strong>
 <strong>
  Mission
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establish and manage a cost control system in order to support the PM decision-making process and allow him to complete the project within the approved budget
  </li>
  <li>
   Ensure any deviation from budget is promptly spotted and analysed, final impact is estimated and the effect of corrective actions taken is monitored
  </li>
  <li>
   Create a cost awareness atmosphere among project team
  </li>
  <li>
   Satisfy the Operating Company and Corporate requirements for the cost control reporting, cooperating with the proper interfaces.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Tasks
  <br/>
  <br/>
 </strong>
 <strong>
  At Project Initial Phase
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   After contract award, ensure the implementation of the Cost Control System, elaborating the consolidated Cost Breakdown
  </li>
  <li>
   Structure according to the relevant procedure, reviewing the procurement/accounting system adopted in each Operating Companies/Branches involved into the project, and verifying the application of the CBS and the cost traceability
  </li>
  <li>
   Issue the Project Cost Control Procedure, Cost Coding Manual and Risk Management Plan, for the Project Control Manager verification, according to standards and contract specification and configure the Cost Breakdown Structure to monitor procurement and accounting activities
  </li>
  <li>
   If not provided during the commercial phase, split the Commercial Budget according to the intercompany scheme, contract and work schedule, in order to report revenues/costs by entity, currencies, and main cost accounts and prepare the cash-flow by currency
  </li>
  <li>
   Coordinate the risk managment activities startup organizing the first brainstorming and the qualitative / quantitative assessment of the identified risks and opportunities
  </li>
  <li>
   Carry out the Montecarlo Analysis
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  During The Project Execution Phase
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure the Cost Control System works effectively and cost status is soundly assessed and reported
  </li>
  <li>
   Monitor activity progress and the relevant earned value, as well as the value of work done against the invoices received, determining the monthly accruals (to have accounts in line with works progress)
  </li>
  <li>
   Support the Project during the contract changes/claims process providing the cost impact analysis, and keep updated the cost/revenues forecast relevant to intercompany services
  </li>
  <li>
   Analyse committed costs and activities to-date, review the estimate to complete, isolating any deviation from baselines or adverse trend and warn the PM on time to take corrective actions in order to prevent overruns
  </li>
  <li>
   Maintain the risk management process organizing periodic meetings and verifying the risk owners feedback
  </li>
  <li>
   Issue the project and company reporting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  At project closure
  <br/>
  <br/>
 </strong>
 Support the Project Control Manager in the preparation of the Project close-out Report and the costfeed-back data to Project Control and Commercial Department.
 <br/>
 <br/>
 <strong>
  What are we looking for?
  <br/>
  <br/>
 </strong>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Any Bachelor&rsquo;s Degree relevant to the requirement
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   5+ years of experience
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Languages
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficient in English
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Can We Offer To You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Permanent Contract &ndash; Project-based position
  </li>
  <li>
   Corporate Benefits: We offer a comprehensive benefits package
  </li>
  <li>
   Working Hours: 45 hours (9 hours x 5 days)
  </li>
  <li>
   Our One Saipem Way soft skills model leverages on skills development, career growth, opportunities to innovate through complex challenges by promoting communication and collaboration to achieve common goals
  </li>
  <li>
   Location: Qatar - Doha
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  We support your development!
 </strong>
 Do you feel you might not fit this role perfectly? If you think you can contribute to our business development in the future, don&rsquo;t hesitate to apply anyway through our spontaneous application form!
 <br/>
 <br/>
 <strong>
  We embrace diversity!
 </strong>
 At Saipem, we believe that innovation thrives through diversity. Our culture is built on mutual respect, collaboration, inclusion and the belief that our differences drive our progress.
 <br/>
 <br/>
 <strong>
  Safety and Sustainability matter to us!
 </strong>
 Operating in difficult and at times extreme situations, the focus is always on the health and safety of people and the preservation of the natural ecosystem.
 <br/>
 <br/>
 <strong>
  Find out more on our career page
 </strong>
 <strong>
  here
  <br/>
  <br/>
 </strong>
 <strong>
  One
 </strong>
 vision,
 <strong>
  many
 </strong>
 paths,
 <strong>
  limitless
 </strong>
 possibilities.
 <br/>
 <br/>
 <strong>
  PRIVACY POLICY
  <br/>
  <br/>
 </strong>
 In accordance with the Qatar's Personal Data Privacy Protection Law (PDPPL) enacted as Law No. 13 of 2016 (&ldquo;GDPR&rdquo;). All interested candidates (L. 903/03) are invited to consult the privacy policy (art 13, 14, D.Lgs 196/03 and art 13 GDPR 679/16)
 <br/>
 <br/>
</div>


Cost Control Engineer

TMF Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information
</b></h3></div></div><div><div><div><div>Job ID
</div><div>34707
</div></div><div><div>Location
</div><div>Doha, Qatar
</div></div><div><div>Work Types
</div><div>Permanent
</div></div><div><div>Categories
</div><div>Client Accounting<br>
</div></div></div></div></div><p></p><div><div><div><br>
<div><div><div><p><b>We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.</b></p></div><br>
</div></div><div><div><div><b>About TMF Group</b></div>
</div></div><div><div><p><b>TMF Group</b> is a leading provider of administrative services, helping clients invest and operate safely around the world. As we&rsquo;re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.</p><br>
</div></div><div></div><div><div><br>
<div><b>Discover the Role</b></div>
</div></div><div><div><p>It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development.</p><br>
</div></div><div></div><div><div><br>
<div><b>Key Responsibilities</b></div>
</div></div><div><div><div><b>1.</b><b> </b><b>Strategy</b></div><div>
1.1. Understand the importance of revenue, productivity, chargeability and the client relationship and effectively apply this understanding to daily tasks.</div><div></div><div><b><br>
2.</b><b> </b><b>Operations</b></div><div>
2.1. Responsible for delivering specified deliverables to clients in accordance with deadlines</div><div>
2.2. Ensure appropriate controls, policies and processes are adhered to</div><div>
2.3. Create and maintain relevant records</div><div>
2.4. Assist with implementing changes to procedures, guidelines, etc.</div><div>
2.5. Escalate client/work issues to Supervisor/Manager</div><div>
2.6. Assist other members of the team, giving guidance and mentoring, as required</div><div>
2.7. Collect appropriate data from clients and input into database as required</div><div>
2.8. Report to Supervisor/Manager, as required</div><div>
2.9. Answer questions in a timely manner</div><div>
2.10. Establish and maintain a good working relationship with clients</div><div>
2.11. Deal with or act on correspondence from third parties including authorities, lawyers, partners, etc.</div><div>
2.12. Support the implementation and updating of systems</div><div>
2.13. Various other miscellaneous tasks as instructed from time to time</div><div></div><div><b><br>
3.</b><b> </b><b>Client service</b></div><div>
3.1. Support clients with service delivery matters</div><div>
3.2. Attend client meetings, as required</div><div>
3.3. Prepare client work in accordance with procedures</div><div>
3.4. Work with clients to ensure required data is received in good time</div><div>
3.5. Prepare and submit approved returns, submissions, accounts, reports et al as applicable</div><div><b>
4.</b><b> </b><b>Financial and commercial management</b></div><div>
4.1. Post time accurately in the internal time management system keeping to relevant submission deadline</div><div>
4.2. Identify opportunities for additional work with clients, ensuring identification, understanding of requirement, delivery and billing thereof</div><div>
4.3. Ensure the correct reporting of time spent for work on portfolios</div><div></div><div><b><br>
5.</b><b> </b><b>Technical Expertise</b></div><div>
5.1. Liaise with authorities, lawyers, trustees and TMF offices on technical issues</div><div>
5.2. Use specific software programs and maintain databases as required</div><div>
5.3. Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc</div><div></div><div><b><br>
6.</b><b> </b><b>Team-based responsibilities</b></div><div>
6.1. Inputting information in system</div><div>
6.2. Assist with the review of work across all service lines, including HR and Payroll</div><div>
6.3. Review, test and reconcile the work and data received from third parties</div><div>
6.4. Set up and maintain computerized entity financial databases</div><div>
6.5. Banking, cash and cashbook maintenance</div><div>
6.6. Debtor and creditors maintenance and reconciliations</div><div>
6.7. VAT returns</div><div>
6.8. Monthly, quarterly and annual management reports</div><div>
6.9. Statutory reporting, including assisting in preparing AFS and populating withholding tax returns</div><div>
6.10. Implement onboarding of new clients</div><div>
6.11. Assist with the co-ordination of monthly and annual trackers</div><div>
6.12. Perform any other reasonable assignment requested by management</div><div>
6.13. Personal utilization of 85% - whereby 85% of hours are aligned to client work and service delivery</div><br>
</div></div><div></div><div><div><br>
<div><b>Key Requirements</b></div>
</div></div><div><div><div><b>7.</b><b> </b><b>Key competencies</b></div><div>
7.1 Be organized, logical and thorough in the execution of their function</div><div>
7.2 Ability to follow defined processes through basic problem solving.</div><div>
7.3 Deadline oriented person with the ability to work under pressure.</div><div>
7.4 Ability to prioritize and manage personal workload</div><div>
7.5 Excellent time management and organisational skills</div><div>
7.6 Attention to detail and high level of accuracy</div><div>
7.7 Strives to meet service delivery standards.</div><div>
7.8 Able to respond to client needs in a timely and professional manner.</div><div>
7.9 Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy.</div><div>
7.10 Ability to maintain confidentiality</div><div>
7.11 Is a team player</div><div>
7.12 Be trustworthy, considerate and live the TMF values</div><div>
7.13 Understands personal development areas and is driven to 'bridge' gaps</div><div></div><div><b><br>
8.</b><b> </b><b>Key knowledge and experience</b></div><div>
8.1 Qualified Accountant (CPA, ACCA, CA) in recognized professional body;</div><div>
8.2 At least 4 years relevant experience gained from sizable CPA firm or multinational company; plus tax experience gained in major international professional firms is an advantage;</div><div>
8.3 Sound knowledge of international accounting practices (IFRS) and key updates;</div><div>
8.4 Self-motivated, well-organized and a strong sense of responsibility with positive working attitude;</div><div>
8.5 Excellent skills in use of Microsoft Excel and Microsoft Office;</div><div>
8.6 Experience in QuickBooks, Zoho, SAP and other key accounting software is a differential;</div><div>
8.7 Good command of written and spoken English, Arabic will be an advantage.</div><div>
8.8 Other characteristics: reliable, self-motivated and able to work independently and as part of a team</div><br>
</div></div><div></div><div><div><br>
<div><b>What&rsquo;s in it for you?</b></div>
</div></div><div><div><p><b>Pathways for career development</b></p><ul><li>
Work with colleagues and clients around the world on interesting and challenging work.</li><li>
We provide internal career opportunities, so you can take your career further within TMF.</li><li>
Continuous development is supported through global learning opportunities from the TMF Business Academy.</li></ul><p><b>
Making an impact</b></p><ul><li>
You&rsquo;ll be helping us to make the world a simpler place to do business for our clients.</li><li>
Through our corporate social responsibility program, you&rsquo;ll also be making a difference in the communities where we work.</li></ul><p><b>
A supportive environment</b></p><ul><li>
Strong feedback culture to help build an engaging workplace.</li><li>
Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>We&rsquo;re looking forward to getting to know you!</b></div></div></div></div></div></div></div>

Accountant

GETP Holding

<div>
 <strong>
  Job Title:
 </strong>
 Accountant
 <br/>
 <br/>
 <strong>
  Work Location:
 </strong>
 Birkat Al Awamir, Qatar
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and experienced Accountant to manage daily accounting operations, inventory control, and financial reporting. The ideal candidate will have strong experience in manufacturing and inventory accounting, along with the ability to handle customer accounts and ensure financial compliance.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage and maintain accurate inventory records and cost tracking.
  </li>
  <li>
   Handle customer accounts, including invoicing, collections, and account reconciliation.
  </li>
  <li>
   Perform manufacturing accounting, including cost allocation and production-related expenses.
  </li>
  <li>
   Maintain general accounting activities such as journal entries, ledger management, and month-end closing.
  </li>
  <li>
   Conduct account reconciliation and reconsolidation of financial data.
  </li>
  <li>
   Prepare accurate financial reports in compliance with company policies and regulatory requirements.
  </li>
  <li>
   Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP).
  </li>
  <li>
   Ensure compliance with accounting standards and internal financial controls.
  </li>
  <li>
   Coordinate with internal departments to maintain accurate financial records.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong knowledge of Inventory &amp; Cost Accounting.
  </li>
  <li>
   Experience in Financial Reporting and Compliance.
  </li>
  <li>
   Proficiency in Accounts Receivable and Accounts Payable Management.
  </li>
  <li>
   Hands-on experience with ERP systems (such as SAP, Oracle, or similar).
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Strong attention to detail and organizational skills.
  </li>
  <li>
   Ability to work independently and meet deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum 2&ndash;5 years of accounting experience (preferably in manufacturing or trading companies).
  </li>
  <li>
   Experience working in Qatar or GCC is preferred.
  </li>
 </ul>
</div>


Al Jazeera Media Network

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 <em>
  Position at Al Jazeera Media Network
  <br/>
  <br/>
 </em>
 <strong>
  Al Jazeera Media Network are seeking an experience Administration professional to join their team in Qatar.
  <br/>
  <br/>
 </strong>
 <strong>
  The Ideal Candidate Should Meet The Below Criteria
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Valid QID/ Residency permit
  </li>
  <li>
   Bilingual: Arabic and English
  </li>
  <li>
   Experience: 3 years in Administration Field
  </li>
  <li>
   Education: Bachelor Degree in Business Administration
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Administration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversees all Operational matters (including IT, HR and Premises)
  </li>
  <li>
   Supports the editorial team in relation to field operations and other activities as required.
  </li>
  <li>
   Provide operational administrative and logistics support for News team
  </li>
  <li>
   Handle the administration and maintenance of the Bureau's infrastructure
  </li>
  <li>
   Responsible for identifying governance issues e.g. in Accounting Standards, Health &amp; Safety.
  </li>
  <li>
   Ensures the bureau is in compliance with local law and Al Jazeera policies and procedures
  </li>
  <li>
   Oversees integrity, protection and effectiveness of the database; reconciliation of all related.
  </li>
  <li>
   Work closely with Procurement and ensures the best practices, and get approvals as per TOFA
  </li>
  <li>
   Coordinate with the banks, legal advisors, insurance brokers, IT and other professional advisors.
  </li>
  <li>
   Responsible for Risk Management and Contingency Planning / Disaster Recovery.
  </li>
  <li>
   Coordinate the shipping of all bureau equipment &amp; secure required documentation
  </li>
  <li>
   Sustain proper and accurate filing and tracking records for Administrative subjects
  </li>
  <li>
   Assist employees and refer them to the concerned person or department for any inquiries
  </li>
  <li>
   Arrange business travel arrangements for team members and visitors
  </li>
  <li>
   Prepare reports as required by International Services manager or Regional Director
  </li>
  <li>
   Supervise cleaning contractor and security contractor, and Maintenance by following procedures,
  </li>
  <li>
   Receive, direct and relay telephone messages and fax messages. - if there is no bureau secretary
  </li>
  <li>
   Handle the collection and delivery of mail - if there is no bureau secretary
  </li>
  <li>
   Assist in the planning and preparation of meetings, conferences and conference telephone calls.
  </li>
  <li>
   Responsible for the financial &amp; management reporting processes in Bureau, ensuring the availability of timely and relevant information for the respective regional Hub.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience: 3 years in a related field.
  </li>
  <li>
   Education: Bachelor Degree in Business Administration
  </li>
 </ul>
</div>


Officer – MEA Bureaus Administration IGS

Nolte Kitchen - Qatar

<p>Accountant:</p><ul><li>The candidate must have minimum 5 years experience as an accountant.</li><li>Full knowledge of all phases in the accounting cycle</li><li>Previous experience with ERP systems especially ODOO</li><li>Must have Bachelor Degree in Accounting</li></ul><p>Job Type: Full-time</p><p>Pay: From QAR4,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Odoo: 1 year (Preferred)</li><li>Accounting: 5 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul>

Explore 76+ Accounting manager in Lusail this April. Find roles across top companies and apply now to boost your career.

76 accounting manager jobs In Lusail

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Officer – MEA Bureaus Administration IGS

Accountant