accountant

junior accountant

account executive

account manager

financial analyst

accounts payable specialist

<div>
 We are seeking a detail-oriented and highly organized
 
 Accounting Specialist.
 
 The role will support core accounting, reporting, and compliance activities while working closely with engagement teams and regional finance functions.
 
 
 Preference will be given to Arabic-speaking candidates and those already based in Qatar; however, all suitably qualified applicants&mdash;including candidates from abroad&mdash;will be considered.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Maintain accurate accounting records in compliance with IFRS, firm policies, and local Qatar regulations
 </li>
 <li>
 Support month-end and year-end closing processes, including preparation of journal entries and reconciliation
 </li>
 <li>
 Perform balance sheet reconciliations and ensure timely resolution of outstanding items
 </li>
 <li>
 Process accounts payable, employee expense claims, vendor payments, and intercompany transactions
 </li>
 <li>
 Prepare and review client invoices, ensuring accuracy of time and expense allocations
 </li>
 <li>
 Monitor accounts receivable aging and support collection activities in coordination with engagement teams
 </li>
 <li>
 Assist in revenue recognition processes in accordance with firm and IFRS guidelines
 </li>
 <li>
 Support budgeting, forecasting, and financial performance reporting for internal cost centers
 </li>
 <li>
 Prepare management reports, financial schedules, and analysis for leadership review
 </li>
 <li>
 Ensure compliance with Qatar tax regulations, including VAT filing, reporting, and documentation
 </li>
 <li>
 Liaise with external auditors and support statutory and internal audits
 </li>
 <li>
 Maintain strong internal controls and ensure adherence to global and regional finance policies
 </li>
 <li>
 Participate in process improvement initiatives to enhance efficiency and accuracy
 </li>
 <li>
 Handle confidential financial and client-related information with integrity and professionalism
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Education &amp; Experience:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum of 8-10 years of relevant accounting experience
 </li>
 <li>
 Experience working in Qatar or the GCC region is an advantage
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong knowledge of ac:counting principles and financial processes
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar)
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum of 2&ndash;4 years of relevant accounting experience
 </li>
 <li>
 Demonstrated experience as a General Ledger Specialist
 </li>
 <li>
 Strong hands-on experience in Bookkeeping and daily accounting operations
 </li>
 <li>
 Proven background in Accounts Payable and Cost of Sales processing
 </li>
 <li>
 Solid experience managing Accounts Receivable, billing, and collections
 </li>
 <li>
 Experience working in Qatar or the GCC region is an advantage
 </li>
 <li>
 Excellent attention to detail and strong analytical skills
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 <li>
 Strong communication and interpersonal skills
 </li>
 <li>
 Fluency in English is required
 </li>
 <li>
 Arabic language skills are highly preferred
 
 
 </li>
 </ul>
 
 Other Requirements
 
 
 
 <ul>
 <li>
 Candidates currently residing in Qatar are preferred
 </li>
 <li>
 Candidates from abroad will also be considered
 </li>
 <li>
 Ability to join within a short notice period is an advantage
 </li>
 </ul>
</div>

Accounting Specialist

Exit55

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>Experience in QSR/F&amp;B </li><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>Knowledge of accounting software &amp; MS Excel</li></ul>Job Type: Full-time

Accountant

Hepworth PME Qatar WLL

Job Type: Full-time Industry: Piping ManufacturingAbout the RoleWe are seeking an experienced Accountant to support the company&rsquo;s financial stability through effective cash management, treasury operations, and accurate financial reporting. This role is essential in maintaining liquidity, ensuring disciplined cash control, and providing reliable financial information to support operational and management decisions within a manufacturing and project-driven environment.Role SummaryThe Accountant is responsible for managing daily cash positions, cash flow forecasting, payables, and treasury-related banking activities. The role also supports monthly financial closing, reconciliations, and reporting, ensuring accuracy, compliance, and timely delivery of financial information.Key Responsibilities<ul><li>Manage daily cash positioning, monitoring inflows and outflows to ensure adequate liquidity for operations.</li><li>Prepare and maintain short-term and medium-term cash flow forecasts, highlighting risks and funding requirements.</li><li>Manage accounts payable processes, ensuring timely and accurate payments to suppliers and contractors.</li><li>Handle treasury operations, including bank coordination, account management, and compliance with internal controls.</li><li>Execute and monitor online banking transactions, including transfers, payroll-related payments, and supplier settlements.</li><li>Perform bank reconciliations and investigate discrepancies on a timely basis.</li><li>Manage and reconcile corporate credit card transactions, ensuring proper documentation and expense classification.</li><li>Support monthly financial closing, including journal entries, accruals, and balance sheet reconciliations.</li><li>Prepare monthly financial reports related to cash flow, payables, and treasury activities for management review.</li><li>Ensure compliance with company policies, accounting standards, and internal control procedures.</li><li>Assist with audits, bank confirmations, and financial data requests as required.</li><li>Identify opportunities to improve cash utilization, payment processes, and treasury efficiency.</li></ul>Internal &amp; External InteractionsInternal:<ul><li>Work closely with Chief Accountant, Accounts Payable, Procurement, and Operations teams to align cash planning with operational needs.</li><li>Coordinate with HR and Payroll teams for salary-related payments and reconciliations.</li></ul>External:<ul><li>Liaise with banks, financial institutions, suppliers, and auditors on treasury, payment, and reconciliation matters.</li></ul>What We&rsquo;re Looking For Education:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (required).</li><li>Professional certification (ACCA, CPA, CMA, or equivalent) is an advantage.</li></ul>Experience:<ul><li>Minimum of 5&ndash;8 years of relevant accounting experience, preferably within manufacturing and construction industries.</li><li>Proven experience in cash management, treasury operations, and cash flow forecasting.</li></ul>Skills &amp; Knowledge:<ul><li>Strong understanding of accounting principles, cash flow management, and financial controls.</li><li>Hands-on experience with online banking platforms and multi-bank environments.</li><li>Proficiency in ERP systems (Oracle Fusion or similar) and advanced Excel skills.</li><li>Experience handling payables, bank reconciliations, and credit card transactions.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, attention to detail, and confidentiality.</li></ul>Core Competencies<ul><li>Financial Discipline: Maintain strong control over cash and treasury activities.</li><li>Analytical Thinking: Translate cash data into meaningful insights and forecasts.</li><li>Attention to Detail: Ensure accuracy in transactions, reconciliations, and reporting.</li><li>Reliability &amp; Accountability: Deliver timely and dependable financial information.</li><li>Collaboration: Work effectively with cross-functional and external stakeholders.</li></ul>Why Join UsYou&rsquo;ll be part of a well-established piping manufacturing organization where finance plays a vital role in supporting operational stability and business growth. This role offers hands-on exposure to treasury and cash management in a dynamic environment, with close interaction with senior stakeholders and decision-makers.How to ApplyPlease submit your CV through Indeed. Only shortlisted candidates will be contacted.Job Type: Full-timeApplication Question(s):<ul><li>Do you have hands-on experience in cash flow forecasting and treasury operations?</li><li>Are you willing and able to work full-time on-site in Mesaieed, Qatar?</li><li>What is your current salary expectation?</li><li>What is your notice period to join, if selected?</li></ul>

IHG Hotels & Resorts

<div>
 We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG&reg;, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality. We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way. With over 370,000 colleagues in nearly 100 countries sharing our values, there are countless opportunities at your fingertips. We&rsquo;re growing; grow with us. Conveniently located in the heart of one of Doha's key business districts, close to major banks, Crowne Plaza and Holiday Inn Doha &ndash; The Business Park is just a 15-minute drive by car or complimentary shuttle from Doha's Hamad International Airport and near such attractions as Museum of Islamic Arts and Souk Waqif. Our 378 stylish guestrooms and suites at Crowne Plaza and 307 well-appointed guestrooms at Holiday Inn are all equipped with modern amenities designed for comfort and high-speed wireless internet access to stay connected.
 
 
 
 Your day-to-day:
 
 
 
 <ul>
 <li>
 Reviews purchase orders versus invoices and distributes to the right Department Head for approval
 </li>
 <li>
 Audits bills for errors, and corrects as necessary
 </li>
 <li>
 Attaches bills to purchase orders and receiving documents
 </li>
 <li>
 Ensures proper back up is attached to expense reports.
 </li>
 <li>
 Processes approved invoices in the computer, and balances the open invoices to the computer listings.
 </li>
 <li>
 Ensures correct charging amount by coding invoices.
 </li>
 <li>
 Reconciles all statements, requests missing invoices, and makes adjustments as necessary
 </li>
 <li>
 Summarizes payments due and communicates cash needs to the Financial Controller for approval
 </li>
 <li>
 Ensures appropriate support documentation is obtained and attached to the invoices before payment is made.
 </li>
 <li>
 Researches travel agency commission checks and performs necessary follow-up
 </li>
 <li>
 Stamps all invoices &ldquo;paid&rdquo; before going to the check signers for signature
 </li>
 <li>
 Maintains all necessary files and registers for accounts payable
 </li>
 <li>
 Keeps file on audited food invoices and pays regularly
 </li>
 <li>
 Maintains a file for current and new vendors
 </li>
 <li>
 Maintains paid and unpaid invoice files
 </li>
 <li>
 Prepares all appropriate period closing reports and entries
 
 
 </li>
 </ul>
 
 What we need from you:
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, finance, or a related field.
 </li>
 <li>
 Previous experience in accounts payable or similar role, with supervisory experience preferred.
 </li>
 <li>
 Strong knowledge of accounting principles and practices.
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel.
 </li>
 <li>
 Excellent organizational and time management skills.
 </li>
 <li>
 Attention to detail and accuracy in processing financial data.
 </li>
 <li>
 Effective communication and interpersonal skills.
 
 
 </li>
 </ul>
 
 What you can expect from us:
 
 
 
 We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work-life &ndash; including a full uniform, impressive room discounts, and some of the best training in the business.
 
 
 Our mission is to welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
 
 
 IHG gives every member of the team the room they need to belong, grow, and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing
 
 
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>

Accounts Payable Supervisor

Human Capital Group

The Accountant shall be responsible for processing all payments to suppliers, contractors (Local/Overseas subsidiaries &amp; employees and ensures their compliance in accordance with company policies &amp; procedures in order to assist the department in meeting its targets and objectives.Key Accountabilities<ul><li>Receiving all the invoices sent from departments, subsidiaries and suppliers.</li><li>Checking all the invoices received for the correct documentation and as per the policy and company requirements.</li><li>Solving problems of invoices, PO and receipts of goods/services</li><li>Process the invoices received by the Finance Department in the Oracle system.</li><li>Communicate with suppliers</li><li>Prepare suppliers account reconciliations</li><li>Obtain suppliers balance confirmation.</li><li>Receiving, checking and processing all payments related to the employees (Advances, leaves, end of service, reimbursements: travel, educations, medical, etc.)</li><li>Check and record settlements of employee dues.</li><li>Prepare employees account reconciliations.</li><li>Preparing trail balance closing files in support of monthly, quarterly and annually closings.</li><li>Preparing the accruals and expenses report.</li><li>Assist in reconciliation of subsidiaries' accounts.</li><li>Assist in bank reconciliations.</li><li>Safety, Quality and Environment</li><li>Follows all relevant safety, quality and environment programs, policies and procedures so that work is accident free and is up to the highest quality.</li></ul>Job Types: Full-time, Contract Contract length: 3-4 monthsPay: QAR5,000.00 - QAR6,000.00 per monthApplication Question(s):<ul><li>What is your Current Salary?</li><li>Can you join immediately?</li></ul>

Accountant (3 Months)

Anantara

<div>Company Description 
A luxury hospitality operator for modern travelers, Minor Hotels, connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, our luxury hotel brands welcome guests for journeys rich in discovery.
Minor Hotels operates five hotels in Doha under the brands Anantara, Tivoli and Oaks, for which Finance Shared Services are currently being established and implemented. 
Job Description 
<ul><li>
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.</li><li>
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.</li><li>
Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data.</li><li>
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.</li><li>
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.</li><li>
Complete period-end closing procedures and reports as specified.</li><li>
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.</li></ul> 

Qualifications 
<ul><li>
Minimum 1-2 years&rsquo; experience in a similar role in a 5 star hotel.</li><li>
Fluency in English both written and verbal communication skills.</li><li>
Strong understanding of accounting principles and practices.</li><li>
Proficiency in accounting software and MS Office suite, especially Excel</li></ul></div>

Senior Accounts Payable

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

Explore 238+ Accounts payable specialist in Doha this February. Find roles across top companies and apply now to boost your career.

238 accounts payable specialist jobs In Doha

Accounting Specialist

Accountant

Accountant

Accounts Payable Supervisor

Accountant (3 Months)

Senior Accounts Payable

Accountant