accountant

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accounting clerk - accounts receivable Jobs in Doha Qatar

accounting clerk - accounts receivable

junior accountant

accounts receivable accountant otc

Hilton

<div>Accounts Receivable Accountant OTC
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Accounts Receivable Accountant (Order to Cash department) is contributing to the efficient operation of Billing and Collection, and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Compiles, codes, categorises, calculates, tabulates, audits, or verifies information or data.
Completes accounts receivable period-end closing functions and procedures; credit and period-end reporting.
Upholds the policies and procedures outlined in the credit policy.
Interacts with front desk, reservation, revenue management and sales teams for timely credit and collections processing.
To conduct credit checks on new customers, resolve problems in relation to invoice payments, and reconcile month-end accounts. Report to the Director of Finance or designate on outstanding issues and highlight potential debtor problems.
Manage Accounts Receivable and ensure all debtor accounts are reconciled regularly.
Daily review of the Accounts Receivable ledger and monitoring incoming payments.
Responsible for the Ageing of Debtors and maintaining the same under control, and focusing on minimising the AR outstanding balance
Responsible for compiling all group billing and functions.
Responsible for maintaining the debtor&rsquo;s ledger with regular review of the aged accounts and ensuring a prompt, accurate and efficient system for billing of current and aged accounts.
Review the AR Ageing report on a daily basis.
Review the Guest Ledger High Balance report daily and report discrepancies, ensuring check-in / check-out procedures are followed.
Ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
Ensure the timely credit collections of all outstanding payments.
Follow up on all overdue accounts and monitor any unallocated payments from customers, and apply the same to future bills.
Monitor credit limits of all outstanding accounts.
Check and verify that all open Paymaster accounts were justified and comply with the hotel policy and procedure.
Ensure that all credit applications are properly documented, approved by the management, and are based on the Hotel's policy and procedure.
Perform an audit trail for all debtor accounts to ensure that proper documentation is in place and charges are accurate.
Respond and resolve customer queries and reconcile all unpaid and short-paid aged accounts.
What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Accounts Receivable Accountant OTC

Abdulla Bin Ali and Partners

Company DescriptionAbdulla Bin Ali and Partners (ABAP) is a premier real estate company based in Doha, focused on delivering high-end residential living at The Pearl-Qatar. Since 2015, we&rsquo;ve built a reputation for quality, innovation, and service. Join us and grow your career in Qatar&rsquo;s luxury real estate market.Role DescriptionThis is a full-time on-site role for an Accountant located in Doha, Qatar. The Accountant will be responsible for performing financial analysis, preparing financial reports, maintaining accurate financial records, managing accounts payable and receivable, budgeting and forecasting, and ensuring compliance with financial regulations. Additionally, the role will involve liaising with auditors, preparing tax returns, and supporting month-end and year-end close processes.Qualifications<ul><li>Financial analysis, budgeting, and forecasting skills</li><li>Experience with accounts payable and receivable management</li><li>Proficiency in preparing financial reports and maintaining accurate financial records</li><li>Knowledge of tax regulations and experience in preparing tax returns</li><li>Strong understanding of compliance and financial regulations</li><li>Excellent attention to detail and organizational skills</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Professional certification (e.g., CPA, CMA) is a plus</li><li>Excellent written and verbal communication skills</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting: 2 years (Required)</li></ul>

Accountant

Doha Development Co.W.L.L

Job description:We are looking for a reliable and detail-oriented Accountant to manage financial transactions, records, and reporting for our company. The ideal candidate will handle day-to-day accounting tasks and ensure accuracy and compliance with financial regulations in Qatar.Responsibilities:<ul><li>Record and maintain financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements</li><li>Assist in preparing budgets and financial forecasts</li><li>Ensure timely tax filings and compliance with Qatar financial regulations</li><li>Maintain accurate financial records and documentation</li></ul>Requirements:<ul><li>Minimum 2 years of accounting experience (preferably in Qatar)</li><li>Good knowledge of accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>How to Apply: Send your CV to ddcjobs.qatar@gmail.com with the subject &quot;Accountant Application&quot;Job Type: Full-timeJob Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per month

CONDUIRE INTERNATIONAL

We are looking for a qualified Accountant to join our team in Qatar. The ideal candidate should have a strong accounting background, experience in Odoo ERP, and good knowledge of audit procedures.Requirements:<ul><li>ACCA or CA completed graduate</li><li>1&ndash;2 years of accounting experience (preferably in Qatar)</li><li>Proficient in Odoo ERP software</li><li>Additional knowledge in audit and financial reporting</li><li>Must have a valid QID and transferable visa</li><li>Currently residing in Qatar</li><li>Strong analytical and communication skills</li></ul>Responsibilities:<ul><li>Manage daily accounting entries and reconciliations</li><li>Prepare and maintain financial statements</li><li>Assist in internal and external audit processes</li><li>Handle accounts payable/receivable and bank transactions</li><li>Ensure compliance with local accounting and tax standards</li><li>Support management with financial analysis and reports</li></ul>To Apply: Please send your CV to careerq97@gmail.com with the subject line &ldquo;Application &ndash; Accountant&rdquo;.Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

Cold Star Trading and Contracting

The Staff Accountant is responsible for supporting day-to-day accounting operations, including preparing journal entries, reconciling accounts, and assisting with financial reporting. This role helps ensure accurate and timely financial information for the company.Key Responsibilities:<ul><li>Record daily financial transactions and prepare journal entries.</li><li>Reconcile bank accounts and general ledger accounts.</li><li>Assist with month-end and year-end closing processes.</li><li>Help prepare financial statements and reports.</li><li>Support accounts payable and accounts receivable as needed.</li><li>Maintain accurate and organized accounting records.</li><li>Assist with audits and other special projects as assigned.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>0&ndash;3 years of accounting experience.</li><li>Basic understanding of GAAP and accounting principles.</li><li>Proficiency with Excel and accounting software.</li><li>Strong attention to detail and good organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication skills.</li></ul>Job Type: Full-timePay: From QAR3,000.00 per month

Staff Accountant

MEAT AND SPICE FOR TRADING

A Senior Accountant manages a company's financial records by ensuring accuracy, compliance with regulations, and efficient operations. Key duties include preparing financial statements, managing accounts payable/receivable, and assisting with audits and tax returns. This role requires strong analytical skills, advanced proficiency in accounting software and Excel, and often involves mentoring junior staff. Key responsibilities<ul><li>Financial reporting: Prepare and analyze monthly, quarterly, and annual financial statements, reports, and forecasts.</li><li>General ledger management: Oversee the general ledger, conduct account reconciliations, and manage month-end and year-end close processes.</li><li>Accounts management: Manage accounts payable, accounts receivable, and fixed asset accounting.</li><li>Compliance and auditing: Ensure compliance with accounting principles (like GAAP) and tax regulations, and assist with internal and external audits.</li><li>Budgeting and forecasting: Assist with the creation of budgets and forecasts, and analyze budget vs. actual variances.</li><li>Team supervision: Train, mentor, and supervise junior accounting staff and delegate tasks.</li><li>Process improvement: Develop and improve accounting processes, internal controls, and financial procedures.</li></ul>Required skills and qualifications<ul><li>Bachelor's degree in Accounting or a related field; a master's degree or professional certification is often preferred.</li><li>Several years of accounting experience, often including experience with general ledger functions and the month-end close process.</li><li>Advanced proficiency in accounting software and Microsoft Excel (including VLOOKUPs and pivot tables).</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Excellent communication and leadership abilities.</li><li>Familiarity with Generally Accepted Accounting Principles (GAAP).</li></ul>Job Type: PermanentPay: QAR4,000.00 - QAR6,000.00 per month

SENIOR ACCOUNTANT

The Clean Team

Responsibilities:<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly, and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Monitors expenditures to ensure compliance with approved budget amounts and reviews transactions for accuracy</li><li>Support accounts payable/receivable activities to ensure accuracy and recording Perform monthly bank settlements and reconciliations</li><li>Regularly maintain detailed reconciliations of all balance sheet accounts</li><li>Manage the preparation of reporting tool month-end closings data load, verification, and report updates for market reporting</li><li>Provide detailed analyses and explanations of all transactions</li><li>Handle basic auditing work</li><li>do weekly reports and make sure everything is set correctly</li><li>handle and track the work of the accounts department and make sure everything is up to date</li><li>support with pay-roll</li></ul>Requirements:<ul><li>Work experience as an Accountant</li><li>Hands-on experience with accounting software like FreshBooks and QuickBooks</li><li>Advanced MS Excel skills including Vlookups and pivot tables</li><li>Experience with general ledger functions</li><li>Strong attention to detail and good analytical skills</li><li>Strong written and verbal communication skills</li><li>Excellent interpersonal skills</li><li>Degree in Accounting, Finance or relevant degree</li><li>Additional certification (CPA or CMA) is a plus</li><li>Track daily, weekly, monthly reports</li></ul>Job Types: Full-time, Permanent, ContractApplication Question(s):<ul><li>Do you have experience with Odoo if so how many years </li></ul>Experience:<ul><li>accounting : 8 years (Required)</li></ul>

Explore 260+ Accounts receivable accountant otc in Doha Qatar this November. Find roles across top companies and apply now to boost your career.

260 accounts receivable accountant otc jobs IN Doha Qatar

Accounts Receivable Accountant OTC

Accountant

Accountant

Accountant

Staff Accountant

SENIOR ACCOUNTANT

senior accountant