accountant

chief accountant

junior accountant

receptionist

general accountant

accounts receivable bookkeeper

Al Shaheen Est.

Job Summary:We are seeking a detail-oriented and proactive Accountant (Accounts Receivable) with 2&ndash;4 years of relevant experience in Qatar to manage receivables, ensure timely collections, maintain accurate financial records, and support fixed asset accounting functions. The ideal candidate must be familiar with Qatar&rsquo;s business environment, accounting standards, VAT regulations (if applicable), and ERP systems.Key Responsibilities:Accounts Receivable Functions:<ul><li>Generate and issue customer invoices accurately and in a timely manner.</li><li>Monitor customer accounts to ensure prompt payment and follow up on overdue balances.</li><li>Prepare and circulate customer statements of accounts.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Record daily receipts and properly allocate payments in the accounting system.</li><li>Prepare accounts receivable aging reports and highlight long outstanding receivables to management.</li><li>Coordinate with the sales and operations teams regarding billing and collection matters.</li><li>Assist in month-end closing activities related to receivables.</li><li>Ensure proper documentation of invoices, LPOs, delivery notes, and supporting documents.</li><li>Support internal and external audits by providing required AR documentation.</li><li>Ensure compliance with company policies and Qatar financial regulations.</li></ul>Fixed Asset Functions:<ul><li>Monitor and maintain the Fixed Asset Register.</li><li>Prepare and process Fixed Asset invoices in coordination with relevant departments.</li><li>Ensure proper capitalization and classification of fixed assets.</li><li>Calculate and record depreciation as per company policy and applicable accounting standards.</li><li>Assist in periodic physical verification of fixed assets and reconciliation with accounting records.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of relevant experience in Qatar in Accounts Receivable and basic Fixed Asset accounting.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience with ERP/accounting software (SAP, Oracle, Tally, QuickBooks, Odoo, etc.).</li><li>Good understanding of VAT regulations (if applicable).</li><li>Strong reconciliation and analytical skills.</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What are your salary expectations?</li><li>When can you join?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Accountant (Accounts Receivable)

HamdanGlobal

Accounts Receivable Supervisor role based in Doha, QatarJob Title: Accounts Receivable SupervisorLocation: Doha, Qatar Department: FinanceJob PurposeThe Accounts Receivable Supervisor is responsible for overseeing the full Accounts Receivable (AR) function, ensuring timely collection of receivables, compliance with legal accounting standards, and accurate financial reporting. The role involves managing the end-to-end AR framework, supervising AR staff, and maintaining strong internal controls to safeguard company revenue.Key Responsibilities<ul><li>Supervise and manage the day-to-day operations of the Accounts Receivable function.</li><li>Ensure timely and accurate invoicing, payment posting, and reconciliation of customer accounts.</li><li>Monitor aging reports and proactively manage collections to minimize overdue balances.</li><li>Lead the end-to-end AR framework, including credit control, billing cycles, dispute resolution, and cash application.</li><li>Ensure compliance with local legal accounting standards, financial regulations, and company policies.</li><li>Prepare and review AR reports, aging analysis, and monthly financial statements.</li><li>Coordinate with internal departments (Sales, Operations, Legal) to resolve billing discrepancies.</li><li>Support month-end and year-end closing processes related to receivables.</li><li>Implement internal controls and recommend process improvements to enhance efficiency.</li><li>Supervise and mentor AR team members, ensuring performance standards are met.</li><li>Assist in internal and external audits related to receivables.</li></ul>Minimum Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or Accounting.</li></ul>Minimum Experience<ul><li>5&ndash;7 years of experience in a core Accounts Receivable role.</li><li>Strong expertise in legal accounting compliance, financial reporting, and end-to-end AR framework management.</li></ul>Required Skills &amp; Competencies<ul><li>Strong knowledge of IFRS and local accounting regulations.</li><li>Advanced proficiency in ERP systems and MS Excel.</li><li>Excellent analytical and reconciliation skills.</li><li>Strong leadership and team management capabilities.</li><li>High attention to detail and accuracy.</li><li>Effective communication and stakeholder coordination skills.</li><li>Ability to work under deadlines and manage multiple priorities.</li></ul>If you want, I can also create:<ul><li>A version tailored specifically for Oil &amp; Gas / Manufacturing / Trading industry</li><li>A recruiter-friendly short JD for job portals</li><li>A screening checklist format for CV shortlisting</li><li>Interview questions for AR Supervisor</li></ul>Let me know your preference.Job Type: Full-timePay: QAR10,000.00 - QAR18,000.00 per monthApplication Question(s):<ul><li>Do you have experience into Legal accounting compliance, financial reporting, and end-to-end AR framework management ?</li></ul><ul><li>Where are you from ?</li></ul>Experience:<ul><li>Accounts receivable Supervisory: 5 years (Required)</li></ul>

Accounts Receivable Supervisor

Barq Group

Job SummaryThe Senior Accountant is responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, maintaining proper accounting records, supporting audits, and ensuring compliance with company policies and applicable regulations. The role includes supervising junior accounting staff and supporting the Finance Manager in month-end and year-end closing.Key ResponsibilitiesAccounting &amp; Financial Reporting<ul><li>Prepare and review monthly, quarterly, and annual financial reports</li><li>Ensure accurate recording of transactions in the accounting system</li><li>Maintain and reconcile general ledger accounts</li><li>Prepare and post journal entries, accruals, and adjustments</li><li>Ensure proper accounting treatment for expenses, revenue, and provisions</li><li>Month-End / Year-End Closing</li><li>Manage month-end closing activities and ensure deadlines are met</li><li>Perform reconciliation of:</li><li>Bank accounts</li><li>Accounts receivable (AR)</li><li>Accounts payable (AP)</li><li>Payroll-related accounts</li><li>Intercompany accounts (if applicable)</li><li>Support year-end closing and financial statement preparation</li><li>Accounts Payable &amp; Receivable Oversight</li><li>Review supplier payments and ensure timely settlement</li><li>Monitor customer collections and follow up for overdue invoices</li><li>Verify vendor invoices and ensure correct approvals and documentation</li><li>Ensure proper aging and reporting for AP and AR</li><li>Audit &amp; Documentation</li><li>Coordinate with external auditors and provide required schedules</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in budget preparation and cost monitoring</li><li>Analyze variances between budget vs actual and provide reports</li><li>Support management in cost-saving and financial improvement initiatives</li><li>Assist in internal audits and management reviews</li><li>Maintain proper filing of accounting documents and records</li><li>Team Support</li><li>Supervise and guide junior accountants/accounts assistants</li><li>Review work done by team members for accuracy</li><li>Provide training and support for accounting procedures and ERP system</li><li>Skills &amp; Competencies</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and accuracy</li><li>Ability to work under pressure and meet deadlines</li><li>Strong communication and coordination skills</li><li>Good leadership and team management ability</li></ul>Job Type: Full-timePay: QAR5,000.00 per monthLicense/Certification:<ul><li>Driving license (Preferred)</li></ul>

Wanted Senior Accountant

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

PH Hospitality

Job SummaryThe Accounts Executive is responsible for supporting day-to-day accounting and financial operations, ensuring accuracy, compliance, and proper financial record management. This role involves handling accounts payable and receivable, bank reconciliations, financial reporting, and assisting with month-end and year-end closing activities. The position requires strong attention to detail, analytical skills, and the ability to work effectively with cross-functional teams.Key Responsibilities<ul><li>Process and track invoices, ensuring timely payments and proper documentation.</li><li>Manage and reconcile vendor statements, identifying and resolving discrepancies.</li><li>Monitor accounts receivable and follow up on outstanding payments.</li><li>Maintain accurate and up-to-date financial records and accounting entries.</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Perform general ledger accounting and ensure proper coding of transactions.</li><li>Conduct daily and monthly bank reconciliations.</li><li>Track company expenses and ensure compliance with approved budgets and policies.</li><li>Assist in ensuring compliance with local tax laws and accounting regulations.</li><li>Support internal and external audits by preparing required financial reports and documentation.</li><li>Maintain organized financial files and records, including schedules for depreciation, accruals, and amortization.</li><li>Assist with month-end and year-end closing activities, including journal entries.</li><li>Coordinate with other departments (sales, procurement, HR) to verify financial data.</li><li>Respond to financial inquiries from employees, vendors, and customers as needed.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</li><li>Minimum 5&ndash;10 years of experience in accounting or finance-related roles.</li><li>Strong understanding of accounting principles and financial reporting practices.</li><li>Experience with accounting software is an advantage.</li><li>High attention to detail and accuracy in financial data handling.</li><li>Proficiency in Microsoft Excel and other financial tools.</li><li>Excellent organizational and time-management skills.</li><li>Strong written and verbal communication skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-time

Accounts Executive - Logistics and Freight Forwarding

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>

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

Explore 178+ Accounts receivable bookkeeper in Doha Qatar this March. Find roles across top companies and apply now to boost your career.

178 accounts receivable bookkeeper jobs In Doha Qatar

Accountant (Accounts Receivable)

Accounts Receivable Supervisor

Wanted Senior Accountant

General Accountant

Accounts Executive - Logistics and Freight Forwarding

Accountant

Accountant