accountant

junior accountant

general accountant

senior accountant

accounting supervisor

accounts payable receivable specialist

Emissa Trading

We are currently seeking a qualified and experienced Accountant to join our team.Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 3&ndash;5 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience in ERP systems (Odoo experience is an advantage)</li><li>Proficiency in MS Excel and Microsoft Office</li><li>Strong analytical and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Responsibilities:<ul><li>Prepare financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements and company accounts</li><li>Monitor budgets and financial transactions</li><li>Ensure compliance with financial regulations and company policies</li></ul>If you meet the above qualifications and are ready to contribute to a growing company, please send your CVJob Type: Full-timePay: QAR5,000.00 - QAR7,000.00 per month

Accountant

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

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

WALCO MIDDLE EAST

Key Responsibilities1. Financial Accounting &amp; Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with IFRS / GAAP and local regulatory requirements.</li><li>Manage general ledger, journal entries, accruals, and adjustments.</li><li>Perform month-end and year-end closing activities.</li><li>Reconcile bank statements, intercompany accounts, and balance sheet accounts.</li></ul>2. Project &amp; Cost Accounting (Construction / Oil &amp; Gas / Power Plant)<ul><li>Monitor project budgets, track project costs, and analyze variances.</li><li>Maintain Work-in-Progress (WIP) schedules.</li><li>Handle percentage-of-completion accounting.</li><li>Coordinate with project managers for cost forecasting and financial control.</li><li>Manage subcontractor billing, retention accounting, and milestone payments.</li><li>Oversee CAPEX accounting for plant &amp; machinery.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Supervise vendor payments and customer billing processes.</li><li>Review contract terms and ensure accurate invoicing.</li><li>Monitor receivables and follow up on outstanding balances.</li></ul>4. Taxation &amp; Compliance<ul><li>Ensure compliance with VAT/GST, withholding tax, and other statutory requirements.</li><li>Coordinate with auditors for internal and external audits.</li><li>Prepare supporting documentation for audits.</li></ul>5. Internal Controls &amp; Process Improvement<ul><li>Implement and maintain internal financial controls.</li><li>Ensure compliance with company policies and procedures.</li><li>Assist in ERP implementation and financial system improvements (SAP / Oracle preferred).</li></ul>6. Reporting &amp; Analysis<ul><li>Prepare financial analysis reports for management.</li><li>Conduct cost-benefit analysis and financial forecasting.</li><li>Support budgeting and annual financial planning.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>CA / CPA / ACCA (Preferred).</li><li>5&ndash;10 years of experience in Construction, Oil &amp; Gas, or Power Plant industry.</li><li>Strong knowledge of project accounting and cost control.</li><li>Experience with ERP systems (SAP, Oracle, or similar).</li><li>Advanced proficiency in MS Excel.</li><li>Strong analytical and problem-solving skills.</li></ul>Core Competencies<ul><li>Strong understanding of contract accounting.</li><li>Knowledge of EPC project accounting.</li><li>Budgeting and forecasting expertise.</li><li>High attention to detail.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong communication and coordination skills.</li></ul>Job Type: Full-timePay: QAR6,000.00 - QAR7,500.00 per monthExperience:<ul><li>Accounting: 8 years (Preferred)</li></ul>

Sr.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

Exit55

Job description:Key Responsibilities:<ul><li>Record and maintain accurate financial transactions</li><li>Assist in the preparation of financial statements and reports</li><li>Support month-end and year-end closing activities</li><li>Perform bank, supplier, and ledger reconciliations</li><li>Handle Accounts Payable &amp; Receivable processes</li><li>Assist in cash flow monitoring and follow-ups</li><li>Ensure compliance with company policies and local regulations</li></ul>Requirements:<ul><li>Arab Speaking</li><li>Experience in QSR/F&amp;B</li><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>Oracle experience</li></ul>Job Type: Full-time

Accountant - Arab Speaking

Explore 314+ Accounts payable receivable specialist in Doha this March. Find roles across top companies and apply now to boost your career.

314 accounts payable receivable specialist jobs In Doha

Accountant

Accountant

Finance Executive

Sr.Accountant

Accountant

General Accountant

Accountant - Arab Speaking