accountant

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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

Management Solutions International (MSI)

<div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
 <div><div><div>Job Description</div> 
</div><div>Job Title: Assistant Finance Manager 
 
Reports To: Group Head of Finance and Accounts (HOFA) 
<div>Job Purpose</div>
The Assistant Finance Manager is responsible for supervising accounts personnel, supporting the HOFA in departmental management, and preparing management and regulatory financial reports.
<div>Key Relationships</div>
Internal: Company staff across all business units 
External: Auditors, Vendors, Ministries, and other relevant parties
<div>Accountabilities</div>
<ul><li>Ensure timely submission of management reports, SBU reports, budgets, and audit requirements.
</li></ul><div>Duties and Responsibilities</div>
<ul><li>Coordinate with finance teams across subsidiaries to gather required financial information.
</li><li>Liaise with auditors, consultants, and external parties during audits and reviews.
</li><li>Maintain a documented system of accounting policies and procedures.
</li><li>Assist in preparation of financial statements, budgets, forecasts, and internal reports.
</li><li>Support month-end and year-end closing activities.
</li><li>Monitor compliance with financial regulations, standards, and internal controls.
</li><li>Provide guidance to accounts personnel and support their development.</li></ul></div></div>

Assistant Finance Manager

Prestige auto clinic

Position: Accountant Location: Qatar Department: Finance &amp; Accounts Reports to: Finance Manager / General Manager Nationality Required: Arabic nationality Working Hours: 9:00 AM &ndash; 1:00 PM &amp; 3:00 PM &ndash; 9:00 PM<ul><li>4&ndash;5 years experience in accounting (preferably in Qatar).</li><li>Proficiency in accounting systems (Odoo Mandatory)</li></ul>Job Summary:The Accountant is responsible for managing the company&rsquo;s daily financial activities in accordance with Qatar accounting standards, tax regulations, and company policies. The role ensures accurate bookkeeping, efficient payroll processing, compliance, and timely financial reporting.Key Responsibilities:<ul><li>Record and review daily financial transactions (payments, receipts, invoices, journal entries).</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Reconcile bank accounts and resolve discrepancies.</li><li>Process payroll, leaves, end-of-service benefits, and deductions as per Qatar Labour Law.</li><li>Prepare VAT returns (if applicable) and ensure compliance with Qatar Tax Authority.</li><li>Maintain general ledger accuracy.</li><li>Monitor daily expenses and prepare financial reports.</li><li>Coordinate with auditors and provide required documentation.</li><li>Assist with budgeting, forecasting, and cost control.</li><li>Maintain proper filing and documentation for all financial records.</li><li>Provide financial analysis and reports to management.</li></ul>Skills &amp; Qualifications:<ul><li>Arabic nationality (mandatory).</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>4&ndash;5 years experience in accounting (preferably in Qatar).</li><li>Strong knowledge of Qatar Labour Law &amp; tax guidelines.</li><li>Proficiency in accounting systems (Odoo Mandatory).</li><li>Excellent MS Excel and financial data interpretation skills.</li><li>Strong accuracy, attention to detail, and organizational skills.</li><li>Good communication skills in English (mandatory).</li></ul>Preferred Experience:<ul><li>Background in automotive, trading, or service sectors.</li><li>Knowledge of WPS payroll and Qatar pension procedures.</li></ul>Job Type: Full-timePay: QAR4,000.00 - QAR6,000.00 per month

Accountant-Arabic nationality (mandatory)

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

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