accountant

chief accountant

junior accountant

general accountant

accounting supervisor

accounts payable/receivable specialist

Elegant Kitchen Trading

Key Responsibilities:<ul><li>Prepare and maintain accurate financial records and reports</li><li>Handle accounts payable and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Reconcile bank statements and general ledger accounts</li><li>Manage tax filings and ensure compliance with local regulations</li><li>Assist in budgeting and forecasting processes</li><li>Monitor cash flow and financial transactions</li><li>Coordinate with auditors during internal and external audits</li><li>Ensure compliance with accounting standards and company policies</li><li>Analyze financial data and provide management with recommendations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum of 5 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with accounting software</li><li>Proficiency in Microsoft Excel and MS Office applications</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and accuracy</li><li>Ability to meet deadlines and work independently</li><li>Good communication and interpersonal skills</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

Accountant

Ajil Logistics Services

Position OverviewThe Accountant will be responsible for managing day-to-day accounting functions, ensuring accuracy in financial records, handling payables/receivables, and supporting compliance for Ajil&rsquo;s logistics operations. This role requires strong attention to detail, experience with logistics/transport cost structures, and the ability to manage high transaction volumes.Key Responsibilities<ul><li>Maintain accurate books of accounts, ledgers, and reconciliations (bank, supplier, client accounts).</li><li>Record daily transactions including rider settlements, client invoicing, and supplier/vendor payments.</li><li>Monitor accounts receivable (clients such as Ninja, Lulu, Keeta, Talabat, etc.) and ensure timely collections.</li><li>Manage accounts payable for vendors, suppliers, and fleet partners.</li><li>Track fixed assets (vehicles, bikes, vans) and prepare depreciation schedules.</li><li>Support payroll processing for riders, drivers, and operations staff.</li><li>Prepare monthly VAT/compliance submissions (where applicable).</li><li>Assist auditors with financial statements and statutory requirements.</li><li>Provide cost analysis on logistics operations (fuel, maintenance, visa/legal, accommodation, etc.).</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting/Finance.</li><li>Minimum 2&ndash;4 years&rsquo; experience (logistics/retail/FMCG preferred).</li><li>Strong knowledge of accounting standards and ERP/accounting systems (e.g., QuickBooks, Zoho, Odoo).</li><li>Excellent attention to detail, numeric accuracy, and deadline discipline.</li><li>Strong MS Excel skills (pivot tables, formulas, reconciliations).</li></ul>Job Type: Full-timePay: QAR2,000.00 - QAR4,000.00 per month

Finance Executive

HUNDRED GROUP

Key Responsibilities<ul><li>Manage daily accounting operations including accounts payable/receivable, payroll, and reconciliations.</li><li>Prepare financial statements, reports, and analysis for management.</li><li>Ensure compliance with local regulations and company policies.</li><li>Support budgeting, forecasting, and cost control initiatives.</li><li>Collaborate with management to streamline financial processes.</li></ul>Requirements<ul><li>Minimum 3 years of experience in the Food &amp; Beverage industry.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Excellent organizational and communication skills.</li><li>Ability to work independently and manage time effectively.</li><li>Based in Qatar and available for part-time work.</li><li>Can join immediately with valid QID</li></ul>What We Offer<ul><li>Flexible part-time schedule.</li><li>Opportunity to work with a dynamic and growing specialty coffee and restaurant brand.</li><li>Professional and supportive work environment.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Can you join immediately?</li></ul>

Part Time Accountant- F & B experience is required

Barq Group

Job SummaryThe Senior Accountant is responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, maintaining proper accounting records, supporting audits, and ensuring compliance with company policies and applicable regulations. The role includes supervising junior accounting staff and supporting the Finance Manager in month-end and year-end closing.Key ResponsibilitiesAccounting &amp; Financial Reporting<ul><li>Prepare and review monthly, quarterly, and annual financial reports</li><li>Ensure accurate recording of transactions in the accounting system</li><li>Maintain and reconcile general ledger accounts</li><li>Prepare and post journal entries, accruals, and adjustments</li><li>Ensure proper accounting treatment for expenses, revenue, and provisions</li><li>Month-End / Year-End Closing</li><li>Manage month-end closing activities and ensure deadlines are met</li><li>Perform reconciliation of:</li><li>Bank accounts</li><li>Accounts receivable (AR)</li><li>Accounts payable (AP)</li><li>Payroll-related accounts</li><li>Intercompany accounts (if applicable)</li><li>Support year-end closing and financial statement preparation</li><li>Accounts Payable &amp; Receivable Oversight</li><li>Review supplier payments and ensure timely settlement</li><li>Monitor customer collections and follow up for overdue invoices</li><li>Verify vendor invoices and ensure correct approvals and documentation</li><li>Ensure proper aging and reporting for AP and AR</li><li>Audit &amp; Documentation</li><li>Coordinate with external auditors and provide required schedules</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in budget preparation and cost monitoring</li><li>Analyze variances between budget vs actual and provide reports</li><li>Support management in cost-saving and financial improvement initiatives</li><li>Assist in internal audits and management reviews</li><li>Maintain proper filing of accounting documents and records</li><li>Team Support</li><li>Supervise and guide junior accountants/accounts assistants</li><li>Review work done by team members for accuracy</li><li>Provide training and support for accounting procedures and ERP system</li><li>Skills &amp; Competencies</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and accuracy</li><li>Ability to work under pressure and meet deadlines</li><li>Strong communication and coordination skills</li><li>Good leadership and team management ability</li></ul>Job Type: Full-timePay: QAR5,000.00 per monthLicense/Certification:<ul><li>Driving license (Preferred)</li></ul>

Wanted Senior Accountant

Vistas Global

Job Objective: This role is positioned as a mid-level accounting and finance operational role with responsibilities across financial reporting, accounts payable/receivable, compliance, and supplier coordination.Key Responsibilities (Extracted &amp; Interpreted)1. Financial Operations &amp; Accounting<ul><li>Maintain and manage financial records and accounting transactions</li><li>Handle general ledger, reconciliations, and financial documentation</li><li>Ensure accuracy and completeness of financial data</li></ul>2. Accounts Payable / Receivable<ul><li>Process invoices, payments, and receipts</li><li>Coordinate with suppliers and contractors for billing and payments</li><li>Ensure compliance with company payment procedures</li></ul>3. Financial Reporting<ul><li>Assist in preparing financial reports and statements</li><li>Provide financial data for management and audits</li><li>Support budgeting and financial monitoring activities</li></ul>4. Compliance &amp; Policies<ul><li>Ensure adherence to company policies and procedures</li><li>Follow financial control processes and internal audit requirements</li><li>Maintain documentation for audit and regulatory compliance</li></ul>5. Systems &amp; Tools<ul><li>Work with accounting systems (Oracle is mentioned in the text)</li><li>Use ERP and financial systems for data entry and tracking</li></ul>Behavioral &amp; Technical CompetenciesBehavioral<ul><li>Attention to detail</li><li>Analytical and problem-solving skills</li><li>Ability to work under pressure</li><li>Organizational and communication skills</li></ul>Technical<ul><li>Accounting principles</li><li>Financial reporting</li><li>ERP systems (Oracle or similar)</li><li>MS Excel and financial tools</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;5 years (or similar) experience in accounting/finance</li><li>Knowledge of financial systems and corporate finance operations</li></ul>Job Type: Temporary Contract length: 3 monthsPay: QAR4,500.00 per monthApplication Question(s):<ul><li>Do you agree with the salary bracket provided (4500 QAR)?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Vogue Hospitality

General Accountant &ndash; Duties &amp; Responsibilities1. Financial Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Reconcile general ledger accounts and ensure accuracy of financial data.</li><li>Assist in preparing financial reports for management review.</li><li>Analyze financial discrepancies and recommend corrective actions.</li><li>Support budgeting and forecasting processes.</li></ul>2. General Ledger Management<ul><li>Maintain and update the general ledger.</li><li>Post journal entries, accruals, and adjustments.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Review and verify transactions for accuracy and proper documentation.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices and ensure timely payments.</li><li>Monitor accounts receivable and follow up on outstanding balances.</li><li>Reconcile supplier and customer accounts.</li><li>Resolve billing discrepancies.</li></ul>4. Bank &amp; Account Reconciliations<ul><li>Perform monthly bank reconciliations.</li><li>Reconcile balance sheet accounts.</li><li>Investigate and resolve reconciling items.</li></ul>5. Compliance &amp; Internal Controls<ul><li>Ensure compliance with GAAP/IFRS and regulatory requirements.</li><li>Assist with internal and external audits.</li><li>Maintain strong internal control procedures.</li><li>Prepare supporting documentation for audits.</li></ul>6. Tax &amp; Regulatory Support<ul><li>Assist in preparation of tax filings (sales tax, VAT, payroll tax, etc.).</li><li>Ensure timely submission of required regulatory reports.</li><li>Maintain records in accordance with legal requirements.</li></ul>7. Payroll Support (if applicable)<ul><li>Assist with payroll processing and related journal entries.</li><li>Reconcile payroll accounts.</li><li>Ensure compliance with payroll regulations.</li></ul>8. Process Improvement<ul><li>Identify opportunities to improve accounting processes.</li><li>Support system implementations or upgrades.</li><li>Maintain accurate and organized financial records.</li></ul>9. Communication &amp; Collaboration<ul><li>Work closely with other departments to gather financial information.</li><li>Respond to financial inquiries from management.</li><li>Provide support to finance team members as needed.</li></ul>Job Type: Full-timePay: From QAR3,000.00 per month

General Accountant

Al Ali Engineering Co.WLL

<div>
 
 
 Accountant
 
 
 
 
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Oversee and manage daily accounting operations and financial transactions.
 </li>
 <li>
 Prepare and review journal entries, invoices, vouchers, and payment documentation.
 </li>
 <li>
 Conduct monthly, quarterly, and annual closing processes.
 </li>
 <li>
 Prepare and analyze financial statements (Trial Balance, Income Statement, Cash Flow Statement).
 </li>
 <li>
 Perform bank reconciliations and general ledger reconciliations.
 </li>
 <li>
 Monitor cash flow, accounts payable, and accounts receivable aging reports.
 </li>
 <li>
 Maintain and update the Fixed Asset Register.
 </li>
 <li>
 Ensure compliance with company policies, accounting standards, and financial regulations.
 </li>
 <li>
 Support internal and external audits by providing required documentation.
 </li>
 <li>
 Supervise and guide junior accounting staff when required.
 </li>
 </ul>
 
 
 
 
 Qualifications &amp; Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 Minimum
 
 7+ years of relevant accounting experience
 
 in a senior-level role.
 </li>
 <li>
 Strong knowledge of financial reporting and accounting principles.
 </li>
 <li>
 Experience handling full set of accounts independently.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel and accounting software.
 </li>
 <li>
 Strong analytical, organizational, and communication skills.
 </li>
 <li>
 
 Immediate Joiner preferred.
 
 </li>
 </ul>
 
 
</div>

Explore 298+ Accounts payable/receivable specialist in Doha Qatar this March. Find roles across top companies and apply now to boost your career.

298 accounts payable/receivable specialist jobs In Doha Qatar

Accountant

Finance Executive

Part Time Accountant- F & B experience is required

Wanted Senior Accountant

Accountant

General Accountant

Accountant