accountant

junior accountant

general accountant

senior accountant

accounts associate

accounts payable specialist

Tadmur Holding WLL

Key Responsibilities:<ul><li>Record and verify daily financial transactions in the ERP/accounting system.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle accounts payable, accounts receivable, and general ledger reconciliations.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Ensure compliance with Qatar tax regulations (VAT/WHT) and statutory requirements.</li><li>Support internal and external audits by providing necessary documentation.</li><li>Maintain proper filing of accounting documents and reports.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of accounting experience, preferably in Qatar.</li><li>Proficiency in ERP/accounting software.</li><li>Strong knowledge of IFRS and local taxation.</li><li>Excellent analytical, organizational, and communication skills.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 4 years (Required)</li></ul>

Accountant

Beyond Lighting

We are seeking a diligent and detail-oriented Accountant to join our dynamic finance team. The successful candidate will manage financial transactions, ensure compliance with accounting standards, and support the financial health of our growing construction business.Key Responsibilities:<ul><li>Prepare, examine, and analyze accounting records, financial statements, and other financial reports.</li><li>Accounts Payable and Accounts Receivable. Managing invoices, payments, and ensuring timely collection of receivables.</li><li>Reconcile financial discrepancies and maintain accurate records.</li><li>Ensure compliance with tax requirements and prepare tax returns.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Liaise with auditors and assist in the audit process.</li><li>Implement and adhere to internal financial controls and procedures.</li><li>Manage cashflows. Continuously track daily cash balances and monitor cash positions across different accounts.</li><li>Salaries and SIF verification and upload for WPS purposes. Process employee payroll, ensuring accurate salary disbursements, and handling related deductions.</li><li>Experience with online banking transactions. Process various types of transactions, including transfers and payments, using the online banking platform.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Native Arabic speaker with good proficiency in English.</li><li>Minimum [3-5 years] of accounting experience, preferably.</li><li>Proficiency in accounting software like Tally.</li><li>Strong understanding of local accounting regulations and compliance requirements.</li><li>Excellent analytical skills and attention to detail.</li><li>Effective communication and interpersonal skills.</li></ul>Exclusive skills Requirement:<ul><li>Tally</li><li>Banking - QNB preferred</li><li>Working with bank Facilities</li><li>LC invoices</li><li>WPS prepare and process</li><li>Reconciliations - Bank, Suppliers &amp; Customers</li></ul>Job Type: Full-time

ScorePlus Education 

The successful candidate will be responsible for maintaining accurate financial records, performing day-to-day bookkeeping tasks, preparing financial statements, and ensuring compliance with all relevant regulations. Key Responsibilities:<ul><li>Bookkeeping &amp; Data Entry: Accurately record all financial transactions, such as sales and payments, into the accounting software.</li><li>Accounts Management: Manage accounts payable and accounts receivable, process invoices, and ensure timely payments.</li><li>Financial Reporting: Assist in preparing and maintaining accurate monthly, quarterly, and annual financial statements and reports.</li><li>Compliance: Ensure all accounting and financial practices are in compliance with relevant tax laws and regulations.</li><li>Financial Analysis: Analyze financial data to identify trends, provide insights, and support financial planning and analysis.</li><li>Other Duties: Handle other tasks as assigned, which may include managing payroll, conducting audits, or supporting the preparation of tax filings.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting and HR: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Accounts Executive

Trevi Design LLC

AccountantWe are seeking a detail-oriented, motivated, and well-rounded Accountant to join our finance team. The ideal candidate will be a Tagalog speaker with a strong accounting background, preferably a CPA or B.S. Accountancy graduate, and with 3&ndash;4 years of UAE experience in a similar role.Key Qualifications<ul><li>CPA or Bachelor&rsquo;s Degree in Accountancy (preferred)</li><li>3&ndash;4 years of accounting experience in the UAE</li><li>Proficiency in Zoho Books (preferred)</li><li>Strong knowledge of UAE VAT regulations and filing</li><li>Ability to work independently with minimal supervision</li></ul>Technical Experience<ul><li>Bank reconciliation</li><li>Intercompany transactions</li><li>Accounts payable management</li><li>Above-average proficiency in Microsoft Excel &amp; Word</li></ul>Skills &amp; Attributes<ul><li>Strong attention to detail and accuracy</li><li>Excellent communication and organizational skills</li><li>Ability to manage multiple tasks and meet deadlines effectively</li></ul>Job Type: Full-timePay: Up to QAR6,000.00 per month

Accountant (Tagalog Speaker)

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

OpturaSoft Pvt Ltd

We are currently looking for a qualified Accountant to join our team in Qatar. The ideal candidate should have 2&ndash;3 years of proven accounting experience in Qatar, preferably within the MEP company.Accounting &amp; Finance<ul><li>Maintain accurate financial records, ledgers, and reports.</li><li>Prepare and process invoices, receipts, and payment vouchers.</li><li>Handle accounts payable and receivable.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Support in budgeting, cost control, and financial analysis.</li></ul>Administration<ul><li>Maintain proper filing and documentation of financial and administrative records.</li><li>Support day-to-day office administration tasks as needed.</li><li>Ensure compliance with company policies and procedures.</li></ul>Procurement<ul><li>Prepare purchase orders and follow up with suppliers for timely delivery.</li><li>Maintain records of purchases, pricing, and supplier information.</li><li>Assist in vendor evaluation and selection process.</li><li>Coordinate with internal teams for procurement requirements.</li><li>Ensure cost-effective purchasing while maintaining quality standards.</li></ul>General<ul><li>Liaise with auditors, banks, and external stakeholders when required.</li><li>Contribute to process improvements and efficiency in finance and procurement functions.</li><li>Support management with required reports and documentation.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of accounting experience in Qatar</li><li>Strong knowledge of accounting software (e.g., Tally, QuickBooks, ERP)</li><li>Good communication and organizational skills</li><li>Valid QID and transferable visa</li></ul>Benefits:<ul><li>Competitive salary</li><li>Career growth opportunities</li><li>Supportive work environment</li></ul>To Apply: Send your CV to jobs@opturasoft.com with the subject line &ldquo;Accountant Job Application &ndash; [Your Name]&rdquo;Job Type: Full-time

Luxury Restaurants

General:&sect; Assists in preparation of journal entries, payment vouchers and accounts finalization;&sect; Reconciliation of Trade &amp; General suppliers statement for all division;&sect; Reviewing various lease agreements &amp; prepare PDCs. As well the calculation of monthly TOR (Turn over rents) for the specified location;&sect; Ensuring smooth payments for Utilities, Telecom &amp; Insurance bills;&sect; Recording of Fixed assets from FA Modules &amp; schedule the depreciation;&sect; Assisting on reconciliation &amp; recording of LC, SBLC, CIL, Loan schedules &amp; Interest payments;&sect; Supports in monitoring the implementation and maintenance of internal financial controls and procedures;&sect; Coordination with bank on document requirements, or any kind of technical issues;&sect; Preparation of reports and entries as per Senior accountant's instruction and all other responsibility during his absence;&sect; Prepares payments by verifying documentation, and requesting disbursements;&sect; Monitor the deposits of all cash receipts when required or instructed;&sect; Preparing monthly Royalty calculation/payments to the different brand&rsquo;s Franchisor.&sect; Assisting in preparing monthly financial report;&sect; Preparing all audit requirements;&sect; Ensures compliance with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions;&sect; Other tasks as assigned by Sr. Accountant/Chief Accountant.Specific:&sect; System updating and posting;&sect; Filling of all kind of vouchers, dispatching &amp; archiving after audit period;&sect; Assisting on VAT or any other tax payments;&sect; Posting of transactions related to purchases or general expenses;&sect; Petty cash handling and safe custody of cash;&sect; Releasing of petty cash, collection of bill and reconciliation;&sect; Petty cash liquidation report preparation and verification;&sect; Posting of entry in ERP;&sect; Encashment of cheques and releasing amount to the concerned parties;&sect; Stock Audit and cash Audit as and when required or instructed;&sect; Follow up receivables and payables;Assist in the finalization of year end audit.Job Types: Full-time, Permanent

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421 accounts payable specialist jobs IN Doha

Accountant

Accountant

Accounts Executive

Accountant (Tagalog Speaker)

Finance Executive

Accountant

Accountant