accountant

business coordinator

finance manager

office manager

senior accountant

accounting office manager

EMISSA

company based in Doha, Qatar is looking to hire an experienced and qualified Accounting Manager to join its team.Position: Accounting ManagerRequirements:<ul><li>Minimum 5 years of experience in accounting and financial management.</li><li>Strong experience in preparing financial statements and accounting reports.</li><li>Experience working with ERP systems and accounting software (Odoo is preferred).</li><li>Advanced proficiency in Microsoft Excel, including financial analysis and reporting.</li><li>Ability to manage and supervise daily financial and accounting operations.</li><li>Good knowledge of financial regulations and accounting practices in Qatar.</li><li>Fluent in both Arabic and English (written and spoken).</li><li>Strong analytical, organizational, and leadership skills.</li></ul>Key Responsibilities:<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>Additional Information:<ul><li>Immediate joining is required.</li><li>Salary will be determined after the interview based on qualifications and experience.</li></ul>Job Type: Full-timePay: QAR10,000.00 - QAR12,000.00 per monthWork Location: In person

Accounting Manager

Switzel International

Switzel International is looking for a strong and proactive Administrator with basic accounting knowledge to support the CEO. This is a key role that will assist across HR, Accounts, and Business Development (BD) functions, ensuring smooth day-to-day operations.Key Responsibilities:<ul><li>Provide Office administrative support to the CEO.</li><li>Assist in HR activities including documentation, onboarding, employee records, and coordination.</li><li>Support accounting tasks such as invoices, expense tracking, and basic financial documentation.</li><li>Support Coordinate with the BD team on proposals, documentation, and client communications.</li><li>Maintain organized records, reports, and correspondence.</li><li>Handle office coordination, scheduling, and follow-ups across departments.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Accounting, or related field.</li><li>3&ndash;6 years of experience in administration with exposure to accounting tasks.</li><li>Good understanding of basic accounting principles and office processes.</li><li>Strong organizational and multitasking skills.</li><li>Excellent communication skills in English.</li><li>Proficiency in MS Office (Excel, Word, Outlook).</li><li>Ability to handle confidential information and work independently.</li></ul>What We Offer:<ul><li>Competitive salary and benefits.</li><li>Direct exposure to senior management.</li><li>Opportunity to grow across multiple business functions.</li></ul>Work Location: In person

Office Administrator (with Accounting Knowledge)

Contabilidad Panama

Job OverviewWe are seeking a detail-oriented and experienced Accounting Manager to oversee our financial operations and ensure accurate and timely reporting. This role is responsible for managing the accounting team, maintaining financial records, ensuring compliance with regulations, and supporting strategic financial decisions.Key Responsibilities<ul><li>Manage daily accounting operations, including general ledger, accounts payable, and accounts receivable</li><li>Supervise and mentor the accounting team, including performance management</li><li>Prepare and review financial statements, reports, and reconciliations</li><li>Ensure compliance with accounting standards, tax regulations, and company policies</li><li>Oversee month-end and year-end closing processes</li><li>Coordinate audits and liaise with external auditors</li><li>Monitor cash flow, budgeting, and financial forecasting</li><li>Implement and improve accounting systems and internal controls</li><li>Ensure accurate and timely tax filings and regulatory reporting</li><li>Collaborate with senior management on financial planning and analysis</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Certified Public Accountant (CPA) preferred or required</li><li>5&ndash;8+ years of accounting experience</li><li>2&ndash;4+ years of leadership or managerial experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with accounting software (e.g., QuickBooks, SAP, Oracle, or similar)</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>Strong attention to detail and accuracy</li><li>Effective communication and leadership abilities</li></ul>Job Type: Full-timePay: QAR22,000.00 per monthWork Location: In person

Accounting Manager VacancyAcademic Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5+ years of experience in accounting/finance, preferably in Qatar</li><li>Strong experience in payroll (WPS), payments, and bank reconciliation</li><li>Experience with financial audits, reporting, and reconciliations</li><li>Proficiency in ERP systems (Oracle, SAP, or similar)</li><li>Professional certification (ACCA, CPA, CMA) is a plus</li></ul>Responsibilities:<ul><li>Oversee all accounting operations (AP, AR, GL, payroll)</li><li>Manage and review WPS payroll processing and salary-related entries</li><li>Perform and supervise bank reconciliations and financial reporting</li><li>Handle payments, vendor management, and invoice verification</li><li>Ensure accurate posting of journal entries, accruals, and provisions</li><li>Support audit processes and ensure compliance with local regulations</li><li>Lead month-end and year-end closing activities</li></ul>Job Type: Full-timeWork Location: In person

Accountant Manager

The Group Securities

<div>
 
 
 About us:
 
 
 
 The Group Securities is a well-established investment organization working in the finance industry since 1989, as a company devoted to the stock exchange. It was licensed once Qatar Stock Exchange was founded in 1997 and provides an array of investment services to more than 400,000 investors, with portfolios exceeding QR 100 billion. As brokerage firm, The Group Securities finances margin trading and operates as liquidity provider for the listed shares and ETFs. The company has a paid-up capital worth (QR 1 billion) and has been continuously posting profit since its inception. Besides being licensed by Qatar Financial Market Authority to exercise these activities, The Group Securities is also a member of Qatar Stock Exchange.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Coordinating accounting functions and programs.
 </li>
 <li>
 Preparing financial analyses and reports.
 </li>
 <li>
 Collecting, Verification and Summarizing of Petty Cash bills.
 </li>
 <li>
 Preparing Cheques for all company expense bills.
 </li>
 <li>
 Maintain and filing all hard copies of all transactions.
 </li>
 <li>
 Encashment of Petty cash and other cash cheques from the bank for the company and other Personal expenses.
 </li>
 <li>
 Preparation of Payment vouchers.
 </li>
 <li>
 Preparation of all company Petty Cash Vouchers.
 </li>
 <li>
 Preparation of employee over time sheet.
 </li>
 <li>
 Preparation of the company salaries.
 </li>
 <li>
 Preparing monthly WPS Salary transfers including Banks uploading.
 </li>
 <li>
 Preparing monthly non WPS bank salaries.
 </li>
 <li>
 Coordinating the cash salary distribution.
 </li>
 <li>
 Calculating employees leave payments.
 </li>
 <li>
 Calculating Employees final settlement.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting or finance required.
 </li>
 <li>
 Fluency in written and spoken Arabic and English.
 </li>
 <li>
 5+ years of accounting experience.
 </li>
 <li>
 Working knowledge of WPS.
 </li>
 <li>
 Strong financial analysis skills.
 </li>
 <li>
 Strong communication skills, both written and verbal.
 </li>
 <li>
 Strong organizational and stress management skills.
 </li>
 <li>
 Proficiency in Microsoft Office, particularly with Excel.
 </li>
 <li>
 Proficiency in ERP Systems.
 </li>
 <li>
 Ability to work with little to no supervision.
 </li>
 </ul>
 
 
</div>

Accountant - Chairman Office

HamdanGlobal

(Assistant Manager &ndash; Collections)Responsibility: Responsible for: His/her personal safety and that of all personnel under his/her authority, including others who may be affected by the company's activities.In particular to: Conduct risk assessments on activities within their department ensuring that the methods and safe systems of work are safe and implemented; Ensure all employees and contractors under their control are competent to undertake their duties;Ensure all accidents, incidents and near misses are reported and investigated;Promote good behaviors and set a personal example with regard to occupational health and safety matters. ⁠⁠⁠⁠⁠⁠⁠Key Roles &amp; Responsibilities:Accounts Receivable Activities 1.Analyse customer data to identify patterns in collection to help in designing the collection strategies.2. Meet accounts receivable operational standards by contributing information to strategic plans and reviews.3. Ensure customer-service level standards by responding to customer queries and attending to the requests and requirements of the internal customer, on a timely basis.4. Liaise with the Direct Manager and/ or respective credit analyst/operation department to ensure that due payments are repaid with a minimum delay.5. Follow-up on parties having outstanding due payments on a regular basis and send out payment reminders as and when required to monitor and reduce the account receivable turnover days.6. Collect accounts by contacting customers referred by credit analyst; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment collection.7. Generate and/ or prepare standard receivables' reports as requested by the Direct Manager. Reporting Activities8. Prepare financial reports and related analysis for Account Receivables during the Quarterly Financial Reporting cycle.9. Prepare the consolidated monthly working capital reports and covering any ad-hoc reports relating to Working capital optimization.10. Engage with the external auditors to furnish the relevant information ensuring the smooth completion of the statutory reporting audit. Business Finance11. Take the lead in preparing the relevant business units AR reports and related analysis during monthly report cycle process. Classification: Public12. Engage actively with business to analyse information, collect, and reconcile data to the financial systems accurately.13. Provide where relevant exceptions and insights to the business when analysing numbers, trends, and patterns.14. Implement the Finance &amp; Accounting policies and procedures. Ensure that required changes to the policies and procedures manual are highlighted and communicated to Direct Manager.15. Ensure compliance with relevant internal controls within the Finance and Accounting function and any deviation or non-compliance is communicated to the relevant Finance personnel for rectification and/ or appropriate action.16. Provide recommendations on new subordinate hires and ensure the availability of all resources required to perform assigned tasks and activities17. Supervise subordinate staff, assign work activities, monitor performance and review results18. Act as a coach to subordinates, identify their training and career development, recommend training courses and follow-up on their personnel records such as timesheets, discipline, vacations, leaves and absenteeism19. Perform other job-related duties as assigned Qualifications: Education &amp; ProfessionalQualification: - - Bachelor's Degree in Finance, Accounting or related field Professional Qualifications like C.A., ACCA, CIMA etc. or equivalent is a mustProfessional Experience:- 6-8 years of experience in Finance or Accounting or related business discipline.At least 2 years in Supervisory capacity -Exposure to IFRS is preferable Geographic Experience: -Minimum 2 years working in QatarComputer Skills: - -Professional and advanced knowledge of using MS Excel Well versed in MS office applications andpreferable knowledge in oracle fusionLanguage Skills: - Fluent in English Market/Industry/Functional Knowledge: - - -Possess a high degree of analytical skills Good knowledge of contemporary theories and practices related to Finance Good knowledge of Accounts Receivables processing systems and procedures.Job Type: PermanentPay: QAR18,000.00 - QAR22,000.00 per monthApplication Question(s):<ul><li>Do you have at least 7-8 years of direct experience in Accounts Receivable and collections (not general accounting)?</li><li>Have you handled complex collections scenarios involving disputes, legal escalation, or negotiated settlement plans independently?</li></ul>Experience:<ul><li>collections/ Accounts receivable + mandatory Supervisory : 8 years (Required)</li></ul>Work Location: In person

Assistant Manager Collections

Job Title: Head of Finance / Group Financial Controller Job PurposeLead the preparation and consolidation of Group financial statements, including foreign subsidiary translation, ensuring full compliance with IFRS standards. Oversee the end-to-end finance function across the company and its subsidiaries, including financial reporting, budgeting, audit coordination, and daily accounting operations. Provide accurate and timely financial insights to support management and Board-level decision-making.Key Responsibilities1. Group Financial Consolidation &amp; IFRS Compliance<ul><li>Prepare and manage Group financial consolidation across subsidiaries, associates, joint ventures, and investments.</li><li>Ensure full compliance with IFRS standards and implement updates to new accounting regulations.</li><li>Review and validate investment accounting, including fair valuation assessments.</li><li>Deliver periodic consolidated reports within strict timelines.</li><li>Support year-end audits through accurate financial reporting and documentation.</li></ul>2. Financial Reporting &amp; Subsidiary Oversight<ul><li>Review monthly and quarterly financial statements (Income Statement &amp; Balance Sheet) of local and international subsidiaries.</li><li>Ensure adherence to reporting timelines and compliance with IFRS standards.</li><li>Provide consolidated management reports for senior leadership and Board reporting.</li><li>Coordinate quarterly reporting submissions in line with stakeholder requirements.</li><li>Act as a key advisor to subsidiaries on financial compliance and reporting standards.</li></ul>3. Leadership of Finance Function<ul><li>Lead and supervise the finance team across core functions including GL, AP, AR, Fixed Assets, and Budgeting.</li><li>Review and approve journal entries, accounts payable transactions, and financial schedules.</li><li>Ensure accuracy and integrity of financial data across all reporting cycles.</li><li>Drive monthly, quarterly, and annual financial reporting processes.</li><li>Oversee preparation and monitoring of annual budgets and financial forecasts.</li></ul>4. General Ledger &amp; Chart of Accounts Management<ul><li>Maintain and enhance the Group&rsquo;s Chart of Accounts (COA) to align with evolving reporting requirements.</li><li>Develop and implement accounting policies and procedures for the GL function.</li><li>Manage Oracle Financials system, including updating accounting segments and supporting module enhancements.</li><li>Ensure consistency and accuracy in financial coding structures across the Group.</li></ul>5. Audit &amp; Compliance Management<ul><li>Liaise with external auditors for interim and annual audits.</li><li>Review draft financial statements and ensure alignment with applicable accounting standards.</li><li>Ensure timely issuance of audited financial statements.</li><li>Coordinate with regulatory bodies and audit authorities for compliance requirements.</li><li>Support ongoing audit processes and address audit findings effectively.</li></ul>Job Specifications Education &amp; Certifications<ul><li>Bachelor&rsquo;s degree in Commerce or Finance.</li><li>Professional certification such as CPA, CMA, or ACCA (mandatory).</li><li>IFRS certification or strong working knowledge of IFRS standards (preferred).</li></ul>Work Experience<ul><li>5&ndash;10 years of progressive experience in finance, with strong exposure to group consolidation and complex accounting environments.</li><li>Experience in listed companies or multinational organizations is highly preferred.</li><li>Industry exposure to FMCG, Food, or Agriculture sectors, preferably within GCC markets.</li></ul>Technical Skills<ul><li>Strong expertise in financial consolidation and reporting.</li><li>Proficiency in Oracle Financials and consolidation modules.</li><li>Advanced skills in MS Office applications.</li><li>Knowledge of financial analysis, valuation, and ratio analysis.</li></ul>Core Competencies<ul><li>Strong leadership and team management skills.</li><li>Excellent communication and stakeholder management abilities.</li><li>High attention to detail and analytical thinking.</li><li>Ability to work under pressure and meet tight deadlines.</li><li>Strong sense of confidentiality and professional integrity.</li></ul>Job Type: Full-timePay: QAR37,000.00 - QAR45,000.00 per monthApplication Question(s):<ul><li>are you currently working as Head of Finance / Senior finance manager or equivalent in Qatar ?</li><li>Do you have experience with Top FMCG industry giants ?</li><li>where are you from basically ?</li></ul>Work Location: In person

Head of Finance

Explore 805+ Accounting office manager in Doha this May. Find roles across top companies and apply now to boost your career.

805 accounting office manager jobs In Doha

Accounting Manager

Office Administrator (with Accounting Knowledge)

Accounting Manager

Accountant Manager

Accountant - Chairman Office

Assistant Manager Collections

Head of Finance