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accounting manager

ANdAZ

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 <strong>
  Organization- Andaz Doha
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 </strong>
 <strong>
  Summary
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 </strong>
 <strong>
  Duties and responsibilities related to the Accounting Manager role:
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 </strong>
 <ul>
  <li>
   Oversee the full cycle of accounting operations, including Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), and payroll.
  </li>
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   Manage the month-end and year-end closing processes to ensure timely and accurate completion.
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   Prepare and present comprehensive financial statements (Profit &amp; Loss, Balance Sheet, Cash Flow Statement) in compliance with International Financial Reporting Standards (IFRS).
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   Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any discrepancies.
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   Analyze financial data and provide insightful reports and variance analysis to senior management to support strategic decision-making.
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   Act as the primary point of contact for both internal and external auditors, managing the entire audit process and providing all necessary documentation.
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   Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the integrity of financial reporting.
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   Stay updated on changes in local regulations, accounting standards, and best practices to ensure the company remains compliant.
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   Lead the annual budgeting and forecasting process in collaboration with department heads.
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   Monitor company expenditures and analyze performance against the budget, reporting on significant variances.
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   Manage the company&rsquo;s cash flow and liquidity, preparing regular cash flow forecasts to ensure operational needs are met.
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   Oversee credit control and collections to optimize the accounts receivable aging and improve cash flow.
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   Lead, mentor, and develop the accounting team, setting clear goals and conducting regular performance reviews.
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   Manage the daily workload and responsibilities of the department to ensure efficient and effective operations.
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   Foster a culture of continuous improvement by identifying opportunities for process enhancements and system upgrades (e.g., ERP systems).
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   Facilitate training and professional development for accounting staff to enhance their skills and knowledge.
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  </li>
 </ul>
 <strong>
  Qualifications
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 </strong>
 <ul>
  <li>
   Ideally with a university degree or diploma in Finance or Hospitality/Tourism management
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   CA certification would be an advantage
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   Minimum 2 years work experience as Assistant Director of Finance or Finance Manager
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   Good problem solving, administrative and interpersonal skills are a must
  </li>
 </ul>
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Accounting Manager

Alchemist Consulting

<p>We are seeking an experienced <b>Assistant Manager &ndash; Accounting</b> to join our team in Doha, Qatar. The ideal candidate should be a <b>Chartered Accountant </b> with a strong background in <b>audit and financial accounting</b>. The role involves overseeing accounting operations, ensuring accuracy and compliance, and supporting the management in decision-making through financial insights.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage day-to-day accounting operations and ensure accuracy of financial records.</li><li>Review and finalize accounts, financial statements, and reports.</li><li>Supervise and guide the accounting team in daily bookkeeping, reconciliations, and closing activities.</li><li>Conduct and review internal audits and support statutory audit processes.</li><li>Ensure compliance with Qatar&rsquo;s financial regulations and company policies.</li><li>Support management with financial analysis, budgeting, and forecasting.</li><li>Coordinate with clients and auditors for audit and reporting requirements.</li><li>Implement and monitor internal controls to improve financial accuracy and efficiency.</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualification:</b> Chartered Accountant (CA)</li><li><b>Experience:</b> Minimum <b>4 to 6 years</b> of experience in accounting and audit, preferably within a consulting or audit firm.</li><li>Strong knowledge of IFRS and audit procedures.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proficiency in accounting software and MS Excel.</li><li>Prior experience working in the Gulf region (especially Qatar) will be an added advantage.</li></ul><p><b>Preferred Candidate:</b></p><ul><li>Candidates with strong <b>audit exposure</b> and experience managing teams.</li><li>Candidates currently based in <b>Qatar</b> or willing to relocate.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR7,000.00 - QAR10,000.00 per month</p>

Assistant Manager Accounting

Qatar Electricity and Water Company

<p></p><div><div><div><div>Organization</div><div> Finance &amp; Planning</div></div><br>
<div><div>Preferred Age </div><div>Between 30 and 50</div></div><br>
<div><div>Preferred Gender </div><div>Either</div></div><br>
<div><div>Minimum Experience</div><div> 6 years of experience in similar roles in large companies or Audit firms, of which at least 3 years are in positions of progressively increasing managerial responsibilities, demonstrating a strong need for effective leadership skills. years
</div></div><br>
<div><div>Qualifications </div><div>Bachelor's degree in Finance, Economics, Accounting, or Business from a reputable university is required, with an MBA being an advantageous option for candidates.</div></div><br>
<div><div>Responsibilities </div><div>. JOB PURPOSE: Execute detailed preparation and entry of journal vouchers, maintain accurate trial balances, and ensure timely reconciliation of payroll and general ledger accounts. Assist in the preparation of periodic financial statements and liaise with internal and external auditors to facilitate reviews and annual audits, while managing essential communications with financial institutions and regulatory bodies. Accounting Management - General Ledger Develop schedules and groupings for employee-related accounts and general ledger accounts to ensure accuracy and timely reporting. Outline procedures for the verification and entry of bank deposits, investments, and corresponding journal entries to align with general ledger records. Prepare and enter journal vouchers in the general ledger for all major areas including collections, ensuring complete financial documentation. Execute trial balance reviews on time to maintain financial accuracy and readiness for audits. Assist the General Accounting Manager in preparing quarterly, half-yearly, and yearly financial statements and related schedules. Conduct thorough reviews, reconciliations, and analyses of general ledger accounts to identify and resolve discrepancies. Liaise with internal and external auditors for regular reviews and annual audits, addressing any queries and ensuring compliance with auditing standards. Reconcile payroll clearing accounts and resolve any related issues in collaboration with the HR department. Verify payment documents and all incoming financial documents to ensure they meet set standards and regulations. Manage communications with banks and other agencies regarding treasury and financial functions in the absence of the treasury head as directed by the General Accounting Manager. Address any emergent issues within the financial accounting section during the normal course of business, ensuring operational continuity and compliance. Strategic Contribution Ensure effective cascading of the divisional strategy into sectional business plans to ensure vertical alignment and horizontal integration with other interfacing strategies. People Management Manage the effective achievement of assigned objectives through the leadership of the assigned section by setting of individual objectives, managing performance, developing and motivating staff to maximise sectional performance. Lead the talent development initiatives for the assigned section, collaborating with technical/discipline experts and thereby ensure the availability of talent to fit business requirements. Budgeting and Financial Planning Manage the preparation and recommend the sectional budget and monitor financial performance versus the budget while ensuring all sectional activities are conducted in line with the approved guidelines. Policies, Systems, Processes &amp; Procedures Develop and lead the implementation of department policies, systems, processes, procedures and controls covering all areas of assigned function so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner. Continuous Improvement Lead the management of change through continuous improvement of department systems, processes and practices taking into account global standards and changes in the business environment which demand proactive action plans. Reporting Ensure that all department reports are prepared timely and accurately and meet QEWC requirements, policies and quality standards. . Context, Work environment &amp; DECISION MAKING AUTHORITY: Key decisions having a significant impact on the General Accounting department are referred to the General Accounting Manager for approval before implementation. Job holder exercises financial authority as per the level established by QEWC board and stipulated in the authority matrix. Job-Specific Skills (Generic / Technical): Demonstrated problem-solving ability and analytical thinking skills. Solid people management skills. Good understanding of power/energy and water sectors, emerging trends, technologies and key players. Proficiency in English (must) and Arabic (plus). Excellent relationship-building skills. Demonstrated negotiation and conflict resolution skills. Ability to work with key stakeholders, senior executives, management team and external partners/advisors through collaboration &amp; teamwork. Excellent communication and presentation skills. Good understanding of Qatar and GCC culture and working environment</div></div></div></div><p></p>

Accountant – General Ledger

<div>
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  Organization- Andaz Doha
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 </strong>
 <strong>
  Summary
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 You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Revenue Manager is responsible to provide revenue accounting leadership and business best practices to the hotel. The Revenue Manager has responsibility for all technical accounting aspects of hotel's revenue streams. This role will provide key leadership surrounding the hotel's revenue recognition policies and will regularly interface with the sales, operations and marketing organizations. The Revenue Manager is also responsible for royalty accounting and invoicing and has two direct reports.
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 <strong>
  Qualifications
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  <br/>
 </strong>
 Ideally with a university degree in Strategic Marketing or Hospitality/Tourism management. An MBA would be an asset. Minimum 2 years work experience as Revenue Manager, Marketing Manager, Marketing Analyst. Strategic orientation, as well as good problem solving, administrative and interpersonal skills are a must.
</div>


Revenue Manager

Candidzone

<p><b>Finance Manager &ndash; Automotive Dealership</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (Master&rsquo;s or CPA/CA/ACCA preferred).</li><li>Minimum <b>10 years of finance experience</b>, with at least <b>5 years in the automotive dealership sector</b>.</li><li>Strong knowledge of dealership accounting systems (such as Autoline Keyloop, SAP, or similar DMS).</li><li>In-depth understanding of cost control, inventory accounting, and revenue recognition.</li><li>Strong knowledge of Qatar&rsquo;s (or GCC) tax and financial regulations.</li></ul><p>Job Types: Full-time, Permanent</p>

Finance Manager – Automotive Dealership

Al Hadhri and Partners Law Firm

<p>We are seeking a highly skilled and detail-oriented Senior Accountant to join our law firm&rsquo;s finance team. The ideal candidate will have a strong background in accounting and a solid understanding of legal trust accounting, client billing, and financial compliance. This role requires accuracy, integrity, and the ability to manage multiple priorities in a fast-paced professional environment.</p><p>Key Responsibilities:</p><p>Manage and oversee all day-to-day accounting operations within the firm.</p><p>Prepare and analyze monthly, quarterly, and annual financial statements.</p><p>Maintain accurate records for client trust and escrow accounts, ensuring full compliance with legal and regulatory standards.</p><p>Oversee client billing, time entries, disbursements, and expense allocations.</p><p>Manage budgeting, forecasting, and cash flow reporting.</p><p>Ensure compliance with tax laws, accounting standards, and internal financial policies.</p><p>Support internal and external audits by preparing relevant documentation.</p><p>Supervise and mentor junior accounting staff.</p><p>Recommend and implement process improvements to increase efficiency and accuracy.</p><p>Qualifications:</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>Professional certification such as CPA, CMA, or CA (preferred).</p><p>Minimum 5&ndash;8 years of accounting experience, preferably in a law firm or professional services environment.</p><p>Proficiency with accounting and legal practice management software .</p><p>Excellent analytical and problem-solving skills.</p><p>High level of integrity, confidentiality, and attention to detail.</p><p>Strong interpersonal and communication skills.</p><p>Job Type: Full-time</p><p>Pay: Up to QAR6,000.00 per month</p>

Job Title: Senior Accountant

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Mari, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>2-8</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><div><div><div><p><b>Department: </b>Accounting <b>Section: </b>Shipping &amp; Logistics Accounting</p>
<p><b>Job Objective</b>- To provide support to Maritime &amp; Logistics and Marine &amp; Technical ServicesBusiness Operations on management information/ reporting, annual budgeting,Quarterly Business Reviews (QBRs) and other operational finance related functions.- To process transactions, book entries in the system and prepare reconciliationsand relevant schedules. - Ensure that management reports, data analytics andrelevant business support activities are provided to relevant Business Units in atimely manner. - Ensure that all financial and accounting transactions are inaccordance with financial policies, procedures, guidelines and relevantfinancial reporting standards. - Implement all necessary financial controls, systemsand processes to ensure the efficient and effective operation of the function tosupport the financial, accounting and reporting requirements of Maritime &amp; Logisticsand Marine &amp; Technical Services Business businesses.</p>
<p><b>Key Roles &amp; Responsibilities</b></p>
<p>1. Process and book cash management transactions which include the following, among others:- Cash management entries- Miscellaneous receipts- Immigration expense and payments</p>
<p>2. Prepare shareholders' loan schedule, reconcile shareholders' loan balances and book interest income as well as repayments.</p>
<p>3. Process and book entries related to availment of bank loans, amortization of loan arrangement fees, repayment of bank loans and closure of loans upon vessel disposal.</p>
<p>4. Initiate and approve intercompany transactions booked through AGIS.</p>
<p>5. Process and book intercompany entries through Oracle GL module, debit notes from related party and debit memo for intercompany invoices</p>
<p>6. Prepare and post entries related to month-end closing process, which include the following among others:- Revenue accrual- Expense accrual- Interest expense/ income accruals- Recurring entries- Revaluation of available for share (AFS) and held for trading (HFT) investments- Investment in Subsidiaries, Associate and Joint Ventures</p>
<p>7. Perform review of balance sheet and profit and loss account as part of month-endclose.</p>
<p>8. Prepare monthly bank reconciliation and other account reconciliation schedules.</p>
<p>9. Perform other Business Finance related activities which include, among others:- Process and book relevant entries related to vessel disposal- Review and process Cash to Master requests- Review and process customer refund requests- Reclassify Qatar Steel Receivables- Participation in fixed asset verification and physical stock taking exercises- Maintain book of accounts for CARGOTEC- Prepare Quarterly Revenue Analysis</p>
<p>10. Perform the following activities related to management reporting, data analytics and business support:- Support budgeting process by facilitating the preparation of required budget templates through coordination with relevant Business Operations Managers or calculation of the budget amounts based on underlying business transactions/ relevant supporting documents.- Upload the budget figures, including any amendments, to Cognos.- Prepare accurate management information/ reports and analysis in a timely manner as per the requirement of the relevant business units.- Support the conduct of QBRs by the Maritime &amp; Logistics and Marine &amp; Technical Services business units.- Perform evaluation on asset impairment on an annual basis or as and when required as per Finance &amp; Accounting policies</p>
<p>11. Provide assistance/ support to relevant business units of Maritime &amp; Logistics and Marine &amp; Technical Services e.g., financial advice/ insights in entering new business, project finance, contract reviews (finance component), etc.</p>
<p>12. Prepare pricing and cost model information based on accounting information available in the system on an ongoing basis.</p>
<p>13. Incorporation of driver based information for forecasting business performance and comparison against the actual results.</p>
<p>14. Implement the Finance &amp; Accounting policies and procedures. Ensure that required changes to the policies and procedures manual are highlighted and</p>
<p>communicated to the immediate reporting line.</p>
<p>15. Ensure compliance with relevant internal controls within the Finance and Accounting function and any deviation or non-compliance is communicated to the immediate reporting line.</p>
<p>16. Assistance in preperation of presentations on business performance analysis and drivers.</p>
<p>17. Develop and maintain effective relationships with key stakeholders including Business Operations, Corporate Treasury, Financial Planning &amp; Analysis, Internal Audit, other Finance Pillars and various relevant departments and external auditors. Actively coordinate with and act as point of contact and the relevant stakeholders forkey financial, accounting and reporting matters related to Maritime &amp; Logistics and Marine &amp; Technical Services.</p>
<p>18. Prepare requested schedules or provide the necessary information to external and internal auditors as instructed by the immediate reporting line.</p>
<p>19. Implement and maintain within their area of responsibility and accountability, compliance to all Health &amp; Safety, Security, Environment and Quality policies, manuals, procedures, laws, regulations and standards.</p>
<p>20. Actively contribute and participate in Health &amp; Safety, Security, Environment and Quality consultations, training and initiatives.</p>
<p>21. Perform other job-related duties as assigned.</p>
<p><b>Communication</b></p>
<p><b>Internal Communication:</b> Finance Manager- Maritime &amp; Logistics Finance Department, Support services departments Business Operations</p>
<p><b>Purpose:</b> To receive instructions on financial, accounting and reporting matters related to Finance Manager -Maritime &amp; Logistics To provide the required information as and when requested To report any issues identified during transaction processing and booking To ensure all finance and accounting activities are well coordinated To provide information related to Maritime &amp; Logistics and Marine &amp; Technical Services business as well as intercompany transactions To communicate queries or response related to transactions underlying account balances of Maritime &amp; Logistics and Marine &amp; Technical Services accounts To coordinate with regards to finance, accounting, IT, health and safety, procurement and human resources matters To respond to queries or resolve any issue/ disputes related to Finance and Accounting transactions related to Maritime &amp; Logistics and Marine &amp; Technical Services To provide management information/ reports, analysis and other business support</p>
<p><b>External Communication:</b>External Consultants / Service Providers</p>
<p><b>Purpose:</b>To provide required information./ schedules</p>
<p><b>Occupational Health &amp; Safety and Environment</b></p>
<p><b>Accountability:</b>Are accountable for their acts and omissions.</p>
<p><b>Responsibility:</b>To follow agreed safe systems of work; to follow training and instructions; and to report accidents, incidents and near misses.</p>
<p><b>Authority:</b>To stop work if they think the work is unsafe.</p>
<p><b>Minimum Qualification/Experiences/Skills</b></p>
<p><b>Education &amp; Professional Qualification:</b>- Bachelor's degree in Finance, Accounting or related field- Professional Qualifications like C.A., ACCA, CIMA etc. or equivalent is preferred</p>
<p><b>Professional Experience: </b>- 3-5 years of experience in Finance or Accounting or related business discipline.- Exposure to IFRS is preferable- Prior experience in Shipping, Maritime and/ or logistics business/ industry is preferred</p>
<p><b>Geographic Experience: </b>- Middle East experience is preferable</p>
<p><b>Computer Skills: </b>- Good knowledge of Microsoft office applications and ERP software</p>
<p><b>Language Skills: </b>- Proficient in English (must have)- Arabic (desirable)</p>
<p><b>Market/Industry/Functional Knowledge: </b>- Good knowledge of contemporary theories and practices related to Accounting andFinance</p></div><div><br>
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<div><div>Skills
</div></div><div>Logistics, Computer Skills, Trading, Financial Reporting, Data Analytics, Education, Erp, Ned, Forecasting, Joint Ventures, Visio, Cash Management, Discipline, Accountability, Insight, Compliance, Treasury, Financial Planning, Microsoft Office, Aris, Accounting, Internal Audit, Presentation, Bank Reconciliation, Cima, Aws, Cognos, Shipping, Budgeting, Oracle</div></div><p></p>

Accountant - Maritime and Logistics

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