accountant

senior accountant

finance manager

accounting assistant

chief accountant

accounts finance manager

HamdanGlobal

Hiring for one of Holding Company in Doha, QatarAccounts Manager &ndash; Job Description (Brief)We are hiring an experienced Accounts Manager to manage the company&rsquo;s financial operations and ensure accurate accounting records. The role involves overseeing AP/AR, general ledger, financial reporting, budgeting, and compliance with internal controls. Candidates with retail experience will be given added advantage.Key Responsibilities<ul><li>Oversee daily accounting activities including AP/AR, bank reconciliation, and general ledger management.</li><li>Prepare monthly financial statements, P&amp;L, balance sheets, and cash flow reports.</li><li>Monitor budgets, forecasts, and expense controls.</li><li>Ensure compliance with VAT/tax regulations and coordinate with auditors.</li><li>Maintain strong internal controls and improve financial processes.</li><li>Collaborate with management for strategic financial planning.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Relevant accounting or finance experience.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficient in MS Excel and accounting/ERP software/ any erp</li><li>Excellent analytical, organizational, and communication skills.</li><li>Retail experience is an added advantage</li></ul>Job Type: Full-timePay: QAR12,000.00 - QAR15,000.00 per monthApplication Question(s):<ul><li>Have you worked for any Jewelry brand ? (YES/NO)</li></ul>Experience:<ul><li>Accounts/ Finance : 9 years (Required)</li><li>Retail: 2 years (Required)</li></ul>

Accounts & Finance Manager

SFAI Qatar

Key Responsibilities &amp; Tasks1. Invoice Management &amp; Data Entry<ul><li>Review, verify, and sort invoice documents to ensure accuracy and compliance with company policies.</li><li>Update invoices in SAP accurately and on time, resolving any discrepancies or errors.</li><li>Adhere to company credit policies and evaluate customer creditworthiness.</li></ul>2. Interdepartmental Coordination &amp; Communication<ul><li>Coordinate with departments to ensure timely submission of accurate invoice and financial documents.</li><li>Collaborate with other Accounts Receivable Accountants to share best practices and achieve team goals.</li><li>Support senior accountants with reports, projects, and special assignments.</li></ul>3. Financial Transaction Management<ul><li>Record all financial transactions accurately in SAP before month-end closing.</li><li>Maintain up-to-date and accurate Customer and General Ledger (GL) accounts.</li><li>Process invoices and customer receipts promptly and accurately.</li></ul>4. Customer Account Management &amp; Reconciliation<ul><li>Review and reconcile customer accounts regularly.</li><li>Investigate and resolve account discrepancies, maintaining communication with customers.</li><li>Ensure timely and accurate updating of customer account information.</li></ul>5. Debt Collection &amp; Customer Support<ul><li>Follow up proactively with customers to collect outstanding payments.</li><li>Work with debt collectors to negotiate payment arrangements when necessary.</li><li>Respond to customer inquiries and provide required documentation or clarification.</li></ul>6. Other Duties<ul><li>Perform additional related duties as assigned by the Senior Accountant Receivables or line manager to support operational requirements.</li></ul>Qualifications, Experience &amp; SkillsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>Work Experience:<ul><li>Minimum of 5 years of experience in Accounting or Finance, preferably within the transportation or service industry.</li></ul>Certificates &amp; Trainings:<ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Accounting Software or SAP training.</li></ul>Job Types: Full-time, PermanentPay: QAR30,000.00 - QAR32,000.00 per monthApplication Question(s):<ul><li>Do you have Bachelor&rsquo;s degree in accounting, Finance, or related field?</li></ul>Experience:<ul><li>accounting or finance: 5 years (Preferred)</li></ul>Language:<ul><li>English &amp; Arabic (Preferred)</li></ul>License/Certification:<ul><li>Accounts receivable management training (Preferred)</li><li>Financial analysis certification (Preferred)</li><li>Accounting software training (Preferred)</li></ul>

Accounts & Receivable Accountant

Key Responsibilities &amp; Tasks1. Invoicing &amp; Credit Management<ul><li>Prepare and update invoices accurately and on time per company credit policies.</li><li>Verify completeness of invoice documents and maintain confidentiality of financial data.</li></ul>2. SAP &amp; Account Reconciliation<ul><li>Post all receivable transactions in SAP before month-end.</li><li>Reconcile customer and GL accounts to ensure accuracy.</li></ul>3. Customer Follow-up &amp; Collections<ul><li>Follow up with customers and coordinate with collectors for timely payments.</li><li>Record and monitor customer receipts and outstanding balances.</li></ul>4. Process Improvement &amp; Issue Resolution<ul><li>Identify and resolve receivable-related issues.</li><li>Work with finance teams to ensure accurate SAP updates and process efficiency.</li></ul>5. Month-End Closure<ul><li>Ensure timely closure of receivable accounts and verify financial accuracy.</li></ul>6. Other Duties<ul><li>Perform additional tasks as assigned by the Financial &amp; Accounting Manager.</li></ul>Qualifications, Experience &amp; SkillsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>Work Experience:<ul><li>Minimum of 7 years of experience in Accounts Receivable management, preferably within the transportation or service industry.</li></ul>Certificates &amp; Trainings:<ul><li>Accounts Receivable Management training.</li><li>Financial Analysis certification.</li><li>Risk Management training.</li></ul>Preferring Qatari Candidates OnlyJob Types: Full-time, PermanentPay: QAR30,000.00 - QAR32,000.00 per month

Senior Accountant-Receivable

QTR-S

JOB TITLE: ACCOUNTS AND FINANCE MANAGERManage accounts payable and receivable processes<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in Qatar,</li><li>Strong knowledge of Qatar&rsquo;s financial regulations and labor laws</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Excellent attention to detail and organizational skills</li><li>Strong communication skills in English; Arabic is a plus</li><li>Maintain and reconcile the general ledger</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct bank reconciliations and payroll processing</li><li>Oversee petty cash, purchasing, and inventory accounting</li><li>Ensure compliance with Qatari laws and financial regulations</li><li>Collaborate with internal teams for budgeting and forecasting</li><li>Utilize accounting software (e.g., SAP, Tally, QuickBooks, Odoo) and Microsoft Excel for daily operations</li></ul>Job Types: Full-time, PermanentPay: QAR4,000.00 - QAR6,000.00 per monthApplication Question(s):<ul><li>Are you able to join Immediately?</li></ul>Experience:<ul><li>As An Accountant: 5 years (Preferred)</li><li>ODOO ERP SYSTEM: 3 years (Preferred)</li></ul>Language:<ul><li>ENGLISH (Preferred)</li><li>ARABIC (Preferred)</li></ul>Work Location: In person

ACCOUNTANT

AFG College with UoA

Job ResponsibilityThe following section outlines a more detailed, but not exhaustive, description of the duties pertinent to this post.Key responsibilities and capabilities: &middot; Receive and receipt school tuition/fee payments; and to accurately report this information to the school Accounts Officer.&middot; Disbursement of petty cash as instructed by school Accounts Officer.&middot; Reconcile and balance petty cash.&middot; Prepare banking deposits as requested.&middot; Prepare Bank, Cash and Supplier reconciliation.&middot; Keep and maintain all records of fees, records pertaining to other school income and financial transactions.&middot; Assist the school Accountant and Assistant Accountant in day-to-day accounting procedures.&middot; Provide administrative support to Head of Accounts and Finance Manager&middot; Review all invoices for appropriate documentation and approval prior to payment&middot; Working with spreadsheets, sales, general ledgers and journals.&middot; Preparing Invoices/Payment Letters to parents &amp; also raising the Invoices in The Accounting System.&middot; Managing Daily Cash /Cheque Transactions (Also Deposits) , Raising Payment Receipts ,&middot; Making Cash Collection Reports.&middot; Controlling Customer credit and chasing debt.&middot; Reconciling finance accounts (Bank Accounts Etc.)Person Specification :&middot; Sound Accounting knowledge&middot; Excellent administrative and organisational skills&middot; Professional telephone manner combined with a high level of spoken and written English&middot; A keen eye for detail and a methodical and diligent approach to ensure&middot; Quality and accurate results to any given task&middot; Great customer service orientation&middot; Computer literate including use of Microsoft Office, in particular Excel&middot; Able to adapt quickly to change&middot; Effective communicator&middot; Professional appearance&middot; Commit customer first principles i.e. goes the extra mile and follows-up &amp; follows through&middot; Takes accountability and looks for a solution Respond&middot; Addresses issues positively&middot; Is an active listener&middot; Is respectful and values staffStandards and Quality Assurance:&middot; Support the aims and ethos of Doha Academy&middot; Follow Doha Academy&rsquo;s policies and procedures.&middot; Set a good example in terms of dress, punctuality and attendance.&middot; Attend and participate in open evenings and report on pupil progress.&middot; Uphold the school's behaviour code and uniform regulations.&middot; Participate and contribute to staff training.&middot; Attend team and staff meetings.&middot; Positively embrace professional development and research&middot; Ability to reflect on and improve performanceAdditional Duties :&middot; Be a role model in all your actions and behaviour.&middot; To undertake professional development and research as agreed.&middot; To be aware of and comply with policies and procedures relating to Child Protection and safeguarding, Health and Safety, and report all concerns to the Department Head.&middot; To take part in activities such as Open Evenings, Parents&rsquo; Evenings, Sports&rsquo; days, etc.Job Type: Full-time

Cashier

FRIENDS MANPOWER RECRUITMENT

We are hiring an experienced Accounts Manager to manage the company&rsquo;s financial operations and ensure accurate accounting records. The role involves overseeing AP/AR, general ledger, financial reporting, budgeting, and compliance with internal controls. Candidates with retail experience will be given added advantage.Key Responsibilities<ul><li>Oversee daily accounting activities including AP/AR, bank reconciliation, and general ledger management.</li><li>Prepare monthly financial statements, P&amp;L, balance sheets, and cash flow reports.</li><li>Monitor budgets, forecasts, and expense controls.</li><li>Ensure compliance with VAT/tax regulations and coordinate with auditors.</li><li>Maintain strong internal controls and improve financial processes.</li><li>Collaborate with management for strategic financial planning.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>Age not more than 45 years old</li><li>3&ndash;5 years of relevant accounting or finance experience.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficient in MS Excel and accounting/ERP software.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Retail experience is an added advantage.</li><li>with valid QID and transferable Visa</li></ul>Job Type: Full-timePay: QAR10,000.00 - QAR15,000.00 per month

ACCOUNTS MANAGER

Arab Solutions

<div>
 
 Position:
 
 SAP Consultant &ndash; FI/CO (S/4 HANA FICO TR, AP Consultant)
 
 
 
 Duration:
 
 12 months &ndash; Extendable
 
 
 
 Location:
 
 Qatar
 
 
 
 Experience:
 
 8&ndash;10 years minimum
 
 
 
 Job Purpose
 
 
 
 The
 
 SAP S/4HANA FICO Consultant
 
 will play a key role in the implementation and support of
 
 Treasury and Financial Accounting (FI/CO)
 
 modules within S/4HANA. The ideal candidate will have in-depth experience in
 
 Treasury Management
 
 ,
 
 Accounts Payable
 
 , and
 
 integration with external banking systems
 
 , ensuring smooth end-to-end financial operations and compliance.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Configure and support SAP S/4HANA Treasury, Accounts Payable, and FICO modules.
 </li>
 <li>
 Lead Treasury and Risk Management (TRM) processes, including Transaction Manager, Cash &amp; Liquidity Management, Bank Communication Management (BCM), and Bank Account Management.
 </li>
 <li>
 Implement and support Money Market, Fixed Term Deposits, and Foreign Exchange solutions.
 </li>
 <li>
 Manage Central Finance (CFIN), Central Payments, SAP Multi-Bank Connectivity (MBC), and integration with banks.
 </li>
 <li>
 Configure Master Data and Business Partners for Treasury, Customer, and Vendor accounts.
 </li>
 <li>
 Implement and support Treasury Fiori applications, role assignments, and catalog configurations.
 </li>
 <li>
 Conduct unit testing, integration testing, and UAT, ensuring functional and technical quality.
 </li>
 <li>
 Prepare functional specifications, business blueprints, and testing documentation.
 </li>
 <li>
 Collaborate with cross-functional IT and business teams to develop optimal financial solutions.
 </li>
 <li>
 Lead data migration from legacy systems or SAP ECC to S/4HANA, including data strategy and tool usage (LTMC, BADI, etc.).
 </li>
 <li>
 Troubleshoot and resolve issues related to configuration, integration, and authorizations.
 </li>
 <li>
 Support and enhance Workflows, Flexible Workflows, and FIORI dashboards.
 
 
 </li>
 </ul>
 
 Required Skills &amp; Expertise
 
 
 
 <ul>
 <li>
 Minimum 8&ndash;10 years hands-on configuration experience in SAP FICO, Treasury, and Accounts Payable.
 </li>
 <li>
 Strong knowledge in TRM, Cash Management, Liquidity Planning, Central Payments, Bank Integration, and CFIN.
 </li>
 <li>
 Experience in data migration, reporting, debugging, and enhancement frameworks (User Exits, BADIs, OSS Notes).
 </li>
 <li>
 Strong understanding of integration points with Logistics, HR/Payroll, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Asset Accounting.
 </li>
 <li>
 Excellent documentation, analytical, and troubleshooting skills.
 </li>
 <li>
 Strong communication skills and ability to coordinate across teams.
 </li>
 <li>
 At least 1 full-cycle S/4HANA implementation project.
 
 
 </li>
 </ul>
 
 Additional Skillsets (Preferred)
 
 
 
 <ul>
 <li>
 Experience with Joint Venture Accounting (JVA) and Oil &amp; Gas industry processes.
 </li>
 <li>
 Knowledge of Traditional and Flexible Workflows.
 </li>
 <li>
 Experience with SWIFT Payment Medium Formats.
 </li>
 <li>
 Familiarity with Fiori Launchpad dashboard setup (Tiles).
 
 
 </li>
 </ul>
 
 Educational Qualification
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance, Information Systems, or equivalent.
 </li>
 <li>
 SAP FICO Certification and/or S/4HANA training preferred.
 
 
 </li>
 </ul>
 
 Professional Attributes
 
 
 
 <ul>
 <li>
 Strong project management and organizational skills.
 </li>
 <li>
 Ability to handle complex business scenarios and translate them into technical solutions.
 </li>
 <li>
 Excellent interpersonal and team collaboration skills.
 </li>
 <li>
 Demonstrated ability to deliver results within tight deadlines.
 
 
 </li>
 </ul>
 Skills: sap fico,data migration,sap,accounts payable,payroll,logistics,cash management
</div>

SAP Consultant – FI/CO (S/4 HANA FICO TR, AP Consultant)

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