accountant

senior accountant

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accounting clerk - income auditor Jobs in Doha

accounting clerk - income auditor

accounts payable clerk

Marriott International

<div>Additional Information 
Job Number25134228 
Job CategoryFinance &amp; Accounting 
LocationElement City Center Doha, Zone 61, Bulmasan Street, Doha, Qatar, Qatar 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 

</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Element, we believe that travelers deserve more than a place to stay. They need a place to thrive, where they can start every day feeling fresh, focused, and alive. Whether they&rsquo;re stopping by for a few days or settling in for a few weeks, time away from home shouldn&rsquo;t mean time away from life. Our travelers recognize and appreciate our approachable, multidimensional staff, who are energized by helping guests find their balance at Element. We help our guests live life away as they do at home, no matter how long they stay, with an eco-minded philosophy and a passion for well-being. If you&rsquo;re an active optimist who doesn&rsquo;t second guess connecting with like-minded guests and creating a warm, comforting space for yourself and those around you, we invite you to explore career opportunities with Element. In joining Element, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Accounts Payable Clerk- Element City Center Doha

ECCO Gulf Majorel Qatar

<div>Job Overview:

The Accounts Payable Specialist will be responsible for managing and processing accounts payable transactions for our outsourcing business that provides talent solutions. This includes ensuring the timely and accurate payment of vendor and contractor invoices, maintaining up-to-date financial records, and assisting in the efficient management of financial operations. The ideal candidate will have a strong background in accounting and finance with a focus on accounts payable processes. 


Key Responsibilities: 

<ul>
<li>Invoice Processing: Review, verify, and process vendor and contractor invoices accurately in accordance with company policies and accounting standards.</li>
<li>Payment Management: Ensure timely payments for all invoices, including processing wire transfers, ACH transactions, and credit card payments, while keeping track of payment schedules.</li>
<li>Reconciliation: Reconcile accounts payable transactions with vendor statements and internal records, resolving discrepancies as needed.</li>
<li>Vendor Communication: Maintain strong working relationships with vendors and contractors, addressing inquiries, disputes, and discrepancies in a timely manner.</li>
<li>Reporting: Assist in preparing monthly and quarterly accounts payable reports, providing insights on outstanding payables and cash flow projections.</li>
<li>Expense Reporting: Process employee expense reimbursements and ensure compliance with company expense policies and procedures.</li>
<li>Compliance &amp; Audits: Ensure adherence to company financial policies, procedures, and internal controls. Support external audits and provide necessary documentation.</li>
<li>Data Entry &amp; Documentation: Accurately enter accounts payable data into the accounting system and maintain organized records for future reference.</li>
<li>Account Reconciliation: Perform regular reconciliations of vendor accounts and resolve any variances to ensure accuracy in financial reporting.</li>
<li>Process Improvement: Identify opportunities to streamline and improve accounts payable processes, contributing to operational efficiency.</li></ul> 


Required Experience &amp; Qualifications: 


Educational Background: Bachelor's degree in Accounting, Finance, or a related field.

Professional Experience: A minimum of 2+ years of experience in accounts payable or a related accounting/finance role, with hands-on experience in invoice processing, payment management, and reconciliations.

Knowledge of Accounting Principles: Strong understanding of generally accepted accounting principles (GAAP) and accounting processes.

Software Proficiency: Experience with accounting software (such as QuickBooks, SAP, Oracle, or similar), as well as Microsoft Excel for data analysis and reporting.

Attention to Detail: High level of accuracy and attention to detail in managing financial transactions and records.

Communication Skills: Strong verbal and written communication skills, with the ability to resolve issues professionally and efficiently.

Problem-Solving: Ability to troubleshoot discrepancies, identify errors, and implement solutions.

Time Management: Ability to prioritize tasks and meet deadlines in a fast-paced work environment. 


Professional Integrity
<ul>
<li>Strong Communication Abilities</li>
<li>Attention to Detail and Accuracy</li>
<li>Relationship Building Expertise</li>
<li>Effective Stress Management</li>
<li>Collaborative Team Player</li>
<li>Exceptional Active Listening</li>
<li>Proficiency in Reporting</li>
<li>Forecasting and Predictive Analysis Skills</li>
<li>Skilled in Delivering Presentations</li>
<li>Advanced Microsoft Office and Power BI Proficiency</li>
<li>Creative Problem-Solving and Innovation</li></ul></div>

Accounts Payable Specialist

Pistach&More Sweets and Flowers

We are looking for an accountant with 2 to 3 years of experience in the field and previous experience in accounting systems such as Oddoo to work in the field of industry and sales and has a little knowledge about human resources .Responsebility * Daily Accounting &amp; Transactions .* Record daily journal entries for the factory and branches.* reconcile sales transactions (cash, credit card, and online payments).* Verify branch sales reports against POS system data.* Record bank deposits and fund transfers.* Perform monthly bank reconciliations.* Record supplier invoices for raw materials (sugar, chocolate, flour, etc.).* Maintain accounts payable and schedule supplier payments.* Track stock transfers between factory and branches.* Follow up on receivables and ensure timely collections.* Validate sales invoices and coordinate with POS reports.* Prepare payroll entries and related deductions in coordination with HR in WPS .* Prepare daily, weekly, and monthly sales &amp; revenue reports.Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per monthApplication Question(s):<ul><li>What is Your Nationalty ?</li><li>Are you speak Arabic and English ?</li><li>How many years Experiance You Have in Oddoo System ?</li></ul>Experience:<ul><li>Accounting : 1 year (Preferred)</li></ul>

Accountant

A l Roshanah Restaurant Management

<ul><li>Preferred Male Accountant</li><li>Minimum 3 years of work experiences (preferably in F&amp;B industry)</li><li>Maintaining accounts receivable and account payable</li><li>Journal Entries</li><li>Updating Financial Statements</li><li>Monthly Payroll</li><li>Financial Reports</li></ul>Job Type: Full-timePay: From QAR7,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>

Senior Accountant Officer

Dip Chocolate Cafe

Job Title: Accountant Reports to: CEOScope and PurposeThe accountant is mainly responsible for the general accounting function including preparing journal entries (accounts receivables and payables), ledgers and bank reconciliations. He/ She processes financial records such as bills, invoices, accounts payable and more.Responsibilities &amp; Duties&middot; Prepare asset, liability, and capital account entries by compiling and analyzing account information.&middot; Compile and present reports, budgets, business plans, commentaries and financial statements.&middot; Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.&middot; Prepare payments by verifying documentation, and requesting disbursements.&middot; Ensure social security and payroll income tax are duly recorded and paid to the competent authorities.&middot; Keep VAT records properly maintained and presented to the fiscal authorities in a timely manner.&middot; Supervises physical inventories at regular intervals at all stores/warehouses, note discrepancies and recommend adjustment entries.&middot; Maintain a healthy relation with suppliers through timely payment of due invoices&middot; Maintain customer confidence and protects operations by keeping financial information confidential.&middot; Contribute to team effort by accomplishing related results as needed.&middot; Maintains a healthy cashflow throughout the organization.&middot; Minimizes extensions in liability settlements with reference to the CEO decisions.&middot; Maintains a healthy data entry (journals, ledgers, payables&hellip;) on the system and follows up on results, gaps, shortages and surpluses of any kind.&middot; Follows up on receivables from aggregators and third parties which the organization deals with.Skills &amp; Qualifications&middot; Accounting &amp; Reporting skills&middot; Time Management skills&middot; Team player&middot; Judgment and Decision-Making skills&middot; Attention to Detail&middot; Excellent interpersonal and communication skills.&middot; ConfidentialityRequirements of the job&middot; Bachelor degree in Accounting, Finance or any related field, Master&rsquo;s degree is a plus.&middot; 3 Years of Experience; preferably in the F &amp; B industry&middot; Excellent oral and written English Or Arabic, other language is a plus.Job Type: Full-time

Accontant

Mindstream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical Expert Location: Qatar Experience: 6&ndash;10 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li></ul>

Oracle EBS Finance & Projects – Technical Expert

People Dynamics

Knowledge and hands on experience in performing local and international settlements.<ul><li>Strong knowledge on Issuing and acquiring process (Debit, Credit, pos, e-commerce, disputes etc.).</li></ul><ul><li>Fully conversant with Scheme rules, transaction flows, scheme fees &amp; charges and preferably message formats</li></ul><ul><li>Strong knowledge in Visa, Mastercard, Diners, JCB, Amex / CUP scheme files</li></ul><ul><li>Strong knowledge on banking product accounting schemes and financial models.</li></ul><ul><li>Strong understanding of financial concepts: A good understanding of financial concepts such as general ledger, accounts payable, accounts receivable, P &amp; L accounts, Forex etc.</li></ul><ul><li>Understand FX impacts and processing flow</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Banking domain: 4 years (Required)</li><li>Settlement: 4 years (Required)</li></ul>

Settlement-Business Analyst

Explore 210+ Accounts payable clerk in Doha this September. Find roles across top companies and apply now to boost your career.