accountant

junior accountant

credit controller

general accountant

senior accountant

accounts receivable clerk

Al Rayes Laundry & Dry Cleaning

We are seeking a dedicated Accounts Assistant to join our finance team. The ideal candidate will have hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP), supporting day-to-day financial operations and ensuring accuracy in all transactions.Key Responsibilities* 	Process supplier invoices and ensure timely payments (AP).* 	Prepare customer invoices, track collections, and reconcile accounts (AR).* 	Maintain accurate records of payables and receivables.* 	Assist with month-end closing and financial reporting.* 	Support the finance team with administrative and clerical tasks.Requirements* 	Diploma or bachelor&rsquo;s degree in accounting, Finance, or related field.* 	Knowledge of AR and AP processes.* 	Proficiency in MS Office (Excel, Word) and accounting software.* 	Strong attention to detail and organizational skills.* 	Ability to work independently and as part of a team.Job Types: Full-time, PermanentWork Location: In person

Accounts Assistant

FIRST MARBLE AND GRANITE

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by processing invoices, transactions, expenses as well as updating our accounting database. This position will give you the opportunity to grow your accounting knowledge and experience.Responsibilities<ul><li>Process invoices and daily transactions and expenses</li><li>Perform administrative support functions</li><li>Update and maintain accounting database with data entry and reports</li><li>Handle monthly and quarterly reports</li><li>Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll</li></ul>Qualifications<ul><li>Bachelor's Degree in Accounting or a related field of study</li><li>1-3 years' of experience working in Accounting</li><li>Strong written and verbal communication skills</li><li>Highly detail-oriented</li></ul>Job Type: Full-timePay: From QAR2,500.00 per month

Accounting Assistant

Wyndham Grand Doha West bay Beach

<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></ul>
<div><h2 class="jobSectionHeader">Experience Needed</h2><ul><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>
<div><h2 class="jobSectionHeader">Required Skills</h2><h3 class="jobSectionHeader">
Soft skills</h3>
Teamwork, Detail Oriented<h3 class="jobSectionHeader">
Financial Skills</h3>
Financial Accounting</div>
<div><h2 class="jobSectionHeader">Values</h2>
Integrity, Fun, Accountability, Care, Inclusive</div>
<div><h2 class="jobSectionHeader">Benefits</h2>
Staff accommodation, Learning &amp; development programmes, Hotel restaurant staff rate, Career development</div></div>

Accounts Receivable

Trading & Construction Group

Job Description: We are seeking an experienced and detail-oriented Accountant with 3&ndash;5 years of relevant work experience, preferably within the school or education industry. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring accurate and timely accounting processes.Key Responsibilities:<ul><li>Prepare and maintain financial statements and reports</li><li>Process invoices, payments, and expense reimbursements</li><li>Manage accounts payable and receivable</li><li>Assist with budget preparation and monitoring</li><li>Perform monthly, quarterly, and annual financial reconciliations</li><li>Ensure compliance with accounting standards and company policies</li><li>Support audits and other financial reviews</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of accounting experience (school industry experience required)</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Strong attention to detail and accuracy</li><li>Excellent organizational and communication skills</li><li>Local Hire Only (Available in Qatar)</li></ul>Job Type: Full-time

Accountant (3–5 Years Experience) – Required with School Industry Background

Marriott International

<div>Additional Information 
Job Number25198798 
Job CategoryFinance &amp; Accounting 
LocationSheraton Grand Doha Resort &amp; Convention Hotel, Al Corniche Street, Doha, Qatar, Qatar 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Cluster General Accountant - Income Audit

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

Dynam Holding

The Role
 We are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing the company’s receivables, credit risk, customer accounts, and collection activities. The ideal candidate will have strong financial discipline, excellent communication skills, and the ability to work closely with Sales, Operations, and Senior Management to ensure healthy cash flow and reduced credit exposure. Key Responsibilities Accounts Receivable & Collections • Monitor customer accounts to ensure timely payments and follow up proactively on outstanding receivables. • Issue statements of account, reminders, and formal collection notices. • Maintain an updated aging report and analyze overdue accounts. • Coordinate with Sales and Operations teams regarding delivery holds, credit issues, and customer disputes. Credit Risk & Approvals • Evaluate customer creditworthiness through financial analysis, payment history, and external references. • Recommend credit limits, terms, and controls to minimize financial risk. • Review new customer applications and ensure proper documentation is on file. Dispute Resolution & Customer Communication • Investigate and resolve invoice discrepancies, short payments, or disputes in collaboration with other departments. • Maintain professional communication with customers regarding payment arrangements, queries, or escalations. • Negotiate payment plans when necessary while safeguarding company interests. Reporting & Compliance • Prepare weekly and monthly receivable reports, aging analysis, and collection performance KPIs. • Assist with cash flow planning and forecasting. • Ensure compliance with internal financial policies, audit requirements, and accounting standards. Cross-Functional Coordination • Work closely with the Finance, Sales, Logistics, and Billing teams to ensure accurate invoicing and account reconciliation. • Provide advice to management on high-risk accounts and recommend corrective actions. • Support month-end closing by reconciling receivable accounts.
 
Requirements
 Education • Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Experience • Minimum 5 years in credit control, accounts receivable, or financial operations (experience in construction/ready-mix/industrial sectors is a plus). • Strong understanding of billing cycles, customer accounts, and credit management principles. Skills & Competencies • Strong analytical and numerical skills. • Excellent communication and negotiation abilities. • High attention to detail with strong organizational discipline. • Proficiency in ERP systems and MS Excel. • Ability to work under pressure and meet tight deadlines. • Professional, firm, but customer-oriented approach.
 
About the company
 Dynam Holding is a multi-company group unifying longstanding legacy-building with innovative change. We marry our capacity to evolve with our capability to grow exponentially. Were not only an established and powerful dynasty of ethical independent success; were also a dynamic group that champions fresh ideas and drives more market share for all our stakeholders.

Credit Controller

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