accountant

female accountant

accountant cum cashier

accounting assistant

accounting executive

accounts receivable accountant

University of Doha for Science and Technology

<div>Overview:

University of Doha for Science and Technology (UDST) was officially established by the Emiri Decision No13 of 2022, and it is the first national university specializing in academic applied, technical, and professional education in the State of Qatar. UDST has over 70 bachelor's and master's degree programs, diplomas, and certificates. The university houses 5 colleges: The College of Business, the College of Computing and Information Technology, the College of Engineering and Technology, the College of Health Sciences, and the College of General Education, in addition to specialized training centers for individuals and companies. UDST is recognized for its student-centered learning and state-of-the-art facilities. Its world-renowned faculty and researchers work on developing the students&rsquo; skills and help raise well-equipped graduates who proudly serve different sectors of the economy and contribute to achieving human, social, and economic development goals nationally and internationally.
With more than 700 staff and over 8,000 students, UDST is the destination of choice for applied and experiential learning. The University is recognized for its student-centered learning and state-of-the-art facilities. Our faculty are committed to delivering pedagogically-sound learning experiences that incorporate innovative learning technologies. Our aim is to enhance students&rsquo; skills and help develop talented graduates who can effectively contribute to a knowledge-based economy and make Qatar&rsquo;s National Vision 2030 a reality.
Responsibilities:

The selected candidate will Collect and verify payments, recording them in PeopleSoft to ensure receipts are issued and retained to provide evidence of the transaction. Also, provide accurate, timely, and reliable financial reports to the Head, Accounting to support the administration of the accounting system. He/she will Support the preparation of timely invoices and process outstanding invoices and late fees to ensure all activities and documentation are accurate and properly authorized. Liaise with Accounts Payable Accountant to accurately process student refunds in alignment with UDST&rsquo;s procedures. The successful candidate will Support the upload and interface procedures for UDST&rsquo;s accounting software systems to ensure accurate revenue record keeping. Review, verify, and approve credit term applications and requests and generate credit memos in accordance with UDST accounting guidelines. He/ She will Prepare monthly balance sheet reconciliation and reporting and participate in quarterly balance sheet review to provide regular revenue overviews. Moreover, provide support for audits, report filing, process improvement and compliance review in alignment with UDST policies and procedures. Assist with month-end closing process for accounts receivable, according to UDST accounting procedures. Perform miscellaneous job-related duties as assigned.
Qualifications:
<div>
Education and Certifications:</div>
Bachelor&rsquo;s degree required in Finance, Accounting or related field.
Experience:<div>
Minimum 4 years of relevant experience in Finance, Accounting or related field.</div><div>
Language:
</div><div>Fluency in written and spoken English language required.</div><div>
Fluency in written and spoken Arabic language preferred.</div></div>

Accounts Receivable Accountant

Wyndham Hotels & Resorts EMEA

<div>
 
 Job Summary
 
 
 
 The Accounts Receivable is responsible for managing the hotel&rsquo;s incoming payments, ensuring accurate billing, timely collections, and maintaining financial records related to guest and group accounts. This role supports the hotel&rsquo;s financial stability by processing invoices, posting payments, and resolving discrepancies in a fast-paced hospitality environment.
 
 
 
 Main tasks
 
 
 
 <ul>
 <li>
 Prepare, review, and issue invoices and account statements for guest folios, group bookings, banquets, and direct bill accounts, including attaching supporting documentation such as folios, food &amp; beverage checks, and vouchers.
 </li>
 <li>
 Post incoming payments (cash, checks, credit cards, wire transfers) to guest and city ledger accounts accurately and in a timely manner.
 </li>
 <li>
 Reconcile accounts receivable ledger with the general ledger on a daily, weekly, and monthly basis to ensure accuracy.
 </li>
 <li>
 Monitor aging reports, follow up on overdue accounts, and initiate collection efforts for past-due balances (e.g., 30/60/90+ days).
 </li>
 <li>
 Resolve billing disputes, guest inquiries, and discrepancies in collaboration with front desk, sales, and other departments.
 </li>
 <li>
 Mail monthly statements to account for recent activity or outstanding balances, ensuring all backups are included.
 </li>
 <li>
 Apply advance deposits and ensure full payment or approved credit prior to guest/group departure.
 </li>
 <li>
 Assist in credit approval processes for direct billing and maintain updated credit files.
 </li>
 <li>
 Perform month-end closing procedures, including reconciliations and reporting as required.
 </li>
 <li>
 Maintain accurate records of all receivable's transactions and support audit processes.
 </li>
 <li>
 Handle related administrative tasks, such as processing refunds, adjustments, and outgoing mail.
 </li>
 <li>
 Attend and contribute to periodic meetings (pre-convention, credit, etc.) to maintain favorable working relationships between team members to improve morale, productivity and efficiency.
 </li>
 <li>
 Keep manager informed of any unusual events and/or deviations of policies or procedures.
 </li>
 <li>
 Ensure overall guest satisfaction.
 </li>
 <li>
 Maximize productivity, identify problem areas, and assist in finding and implementing solutions.
 </li>
 <li>
 High school diploma or equivalent; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.
 </li>
 <li>
 1-3 years of experience in accounts receivable, preferably in a hotel or hospitality setting.
 </li>
 <li>
 Proficiency in hotel property management systems (PMS) such as Opera, and accounting software (e.g., QuickBooks, Sage, or similar)
 </li>
 <li>
 Strong knowledge of accounting principles and financial controls specific to the hospitality industry.
 </li>
 <li>
 Excellent attention to detail, organizational skills, and ability to handle confidential information.
 </li>
 <li>
 Proficient in Microsoft Office, especially Excel.
 </li>
 <li>
 Strong communication skills for interacting with guests, clients, and internal teams.
 </li>
 <li>
 Ability to work independently and meet deadlines in a dynamic environment.
 </li>
 </ul>
</div>

Accounts Receivable

Levante Holding

<div>
 
 Job Title:
 
 Senior Accountant &ndash; Accounts Receivable (Real Estate)
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Job Summary
 
 
 The Senior Accountant &ndash; Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising from property leasing, sales, service charges, and tenant billing. The role ensures timely invoicing, collections, accurate revenue recognition, and compliance with accounting standards and lease agreements.
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Manage
 
 Accounts Receivable for real estate portfolios
 
 , including residential, commercial, and retail properties
 
 
 </li>
 <li>
 
 Prepare and issue
 
 lease invoices, rent demands, service charge bills, and utility recoveries
 
 
 
 </li>
 <li>
 
 Monitor
 
 tenant receivables, aging reports
 
 , and follow up on overdue rentals and charges
 
 
 </li>
 <li>
 
 Coordinate with
 
 leasing, property management, legal, and customer service teams
 
 for dispute resolution and collections
 
 
 </li>
 <li>
 
 Perform
 
 tenant account reconciliations
 
 , including security deposits, advance rents, and adjustments
 
 
 </li>
 <li>
 
 Ensure accurate
 
 revenue recognition as per lease agreements and IFRS (IFRS 16 where applicable)
 
 
 
 </li>
 <li>
 
 Process
 
 credit notes, debit notes, penalties, and write-offs
 
 with proper approvals
 
 
 </li>
 <li>
 
 Manage
 
 post-dated cheques (PDCs)
 
 , bank guarantees, and payment tracking
 
 
 </li>
 <li>
 
 Prepare monthly
 
 AR reports, collection status, and cash flow forecasts
 
 
 
 </li>
 <li>
 
 Support
 
 VAT compliance
 
 , including tax invoices and reconciliations
 
 
 </li>
 <li>
 
 Assist in
 
 month-end and year-end closing
 
 and audit requirements related to receivables
 
 
 </li>
 <li>
 
 Maintain strong
 
 internal controls
 
 over tenant billing and collections
 
 
 </li>
 <li>
 
 Supervise and guide junior AR accountants, if applicable
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or Commerce
 
 
 
 </li>
 <li>
 
 Professional certification (CPA / ACCA / CMA) &ndash;
 
 preferred
 
 
 
 </li>
 <li>
 
 Minimum
 
 5&ndash;7 years
 
 of accounting experience, with
 
 3+ years in real estate Accounts Receivable
 
 
 
 </li>
 <li>
 
 Strong experience in
 
 leasing, rentals, and property management accounting
 
 
 
 </li>
 <li>
 
 Knowledge of
 
 IFRS, VAT, and lease accounting
 
 
 
 </li>
 <li>
 
 Experience with
 
 real estate /property management systems
 
 
 </li>
 </ul>
</div>

Senior Accountant – Accounts Receivable

Almazaya Group Trading

Looking for an experienced accountant to manage the accounts function in Doha, Qatar.Proven experience in accounting, preferably with previous experience in contracting, is required for this position.. Maintain general ledger.. Monthly Report preparation. Accounts receivable and payable management. Invoicing and document filing. Salary preparation and maintaining employee records. Bank Reconciliation and other duties as assigned&middot; Handle monthly, quarterly, and annual closings.&middot; Reconcile accounts payable / accounts receivable.&middot; Manage balance sheets and profit/loss statements&middot; Manage all accounting transactions.&middot; Ensure timely bank payments.&middot; Report on the company&rsquo;s financial health and liquidity.&middot; Locally available candidate (ONLY).&middot; Immediate joiner preferred.. driving license .Job Types: Full-time, PermanentPay: From QAR5,000.00 per month

Accountant

pantone advertising

We are seeking a reliable Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards.Key Duties:<ul><li>Maintain financial records and statements</li><li>Handle accounts payable/receivable</li><li>Prepare reports and assist with audits</li></ul>Requirements:<ul><li>Degree in Accounting or Finance</li><li>Relevant experience</li><li>Knowledge of accounting software and Excel</li><li>Strong attention to detail</li></ul>Apply: Send CV : sourcing@pantoneprint.comJob Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

ACOUNTANT

JAMA MARBLE

<ul><li>Maintain and manage day-to-day accounting activities</li><li>Prepare financial statements, reports, and reconciliations</li><li>Handle accounts payable and receivable</li><li>Ensure accurate recording of transactions in SAP system</li><li>Assist in monthly and yearly closing activities</li><li>Monitor expenses and ensure compliance with company policies</li><li>Coordinate with auditors and management when required</li><li>Maintain proper documentation and filing of financial records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Minimum relevant experience as an Accountant</li><li>Strong knowledge of SAP is mandatory</li><li>Valid Qatar Driving License required</li><li>Good knowledge of accounting standards and local regulations</li><li>Ability to work independently and meet deadlines</li></ul>Salary:QAR 4,000 &ndash; 5,000 (depending on experience)Location: QatarJoining: ImmediateJob Type: Full-timePay: QAR4,000.00 - QAR5,000.00 per month

ACCOUNTANT

CICS Contracting Trading & Services

Job Description &ndash; Chief AccountantA Chief Accountant is responsible for overseeing all accounting activities of an organization, ensuring accurate financial reporting, compliance with accounting standards, and effective financial controls. The role supports management by providing reliable financial insights and maintaining the company&rsquo;s financial integrity.Key ResponsibilitiesFinancial Reporting<ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Ensure accuracy and completeness of accounting records</li><li>Manage general ledger and chart of accounts</li></ul>Accounting &amp; Compliance<ul><li>Ensure compliance with accounting standards, tax laws, and company policies</li><li>Oversee audits and coordinate with external auditors</li><li>Prepare and submit tax filings and statutory reports</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in budgeting, forecasting, and financial planning</li><li>Monitor expenses and analyze variances</li><li>Implement cost-control measures</li></ul>Team Leadership<ul><li>Supervise and mentor accounting staff</li><li>Assign tasks and review work for accuracy</li><li>Improve accounting processes and internal controls</li></ul>Cash &amp; Asset Management<ul><li>Manage cash flow, bank reconciliations, and treasury activities</li><li>Oversee accounts payable and receivable</li><li>Ensure proper asset management and depreciation</li></ul>Skills &amp; Qualifications NeededEssential Skills<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Excellent organizational and time-management abilities</li><li>Ability to work under pressure and meet deadlines</li></ul>Technical Skills<ul><li>Advanced knowledge of accounting principles (GAAP / IFRS)</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)</li><li>Strong Excel and financial analysis skills</li><li>Knowledge of tax regulations and audit procedures</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (required)</li><li>Professional certification (CPA, ACCA, CMA) is highly preferred</li><li>3&ndash;5 years of accounting experience, with leadership exposure</li></ul>Personal Traits<ul><li>Ethical and trustworthy</li><li>Detail-oriented and well-organized</li><li>Strong leadership and communication skills</li></ul>Job Types: Full-time, PermanentPay: From QAR4,000.00 per month

Chief Accountant

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