accountant

senior accountant

accounting clerk

accounting clerk - income auditor Jobs in Qatar

accounting clerk - income auditor

general accountant

accounts receivable clerk

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
 
 
 Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
 
 
 In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
 
 
 Location: This role will be based remotely in the EMEA region
 
 
 The role entails
 
 
 <ul>
 <li>
 Maintain accuracy of our A/R ledgers and reconciliation of accounts
 </li>
 <li>
 Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
 </li>
 <li>
 Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
 </li>
 <li>
 Efficiently resolve any problems prior to raising and issue of invoice
 </li>
 <li>
 Implement and comply with the Canonical credit control policy
 </li>
 <li>
 Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
 </li>
 <li>
 Ensure payments are received in line with contractual terms
 </li>
 <li>
 Help with our month end processes: bank reconciliations and balance sheet reconciliations
 </li>
 <li>
 Resolve questions/issues, escalating when appropriate in a timely manner
 </li>
 <li>
 Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional education achievements in an Accounting or Finance subject
 </li>
 <li>
 Excellent spreadsheet skills, including pivots, lookups etc.
 </li>
 <li>
 Excellent attention to detail, with great organization skills and the ability to meet deadlines
 </li>
 <li>
 Great communication skills that you will use when connecting directly with our customers
 </li>
 <li>
 A passion for the world of Finance with ambition to progress your career
 </li>
 <li>
 Experience using an enterprise level accounting system
 
 
 </li>
 </ul>
 What we offer colleagues
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>
 <div id='job-id'>Job Id: zOxdiHE8Gej5LNOJGnQwiYQeSb039DHLJtjH00y+RqhZevFaKA+VEooIDVzfwxihi7h25hqGfA==</div>

Accounts Receivable Clerk

A l Roshanah Restaurant Management

<ul><li>Preferred Male Accountant</li><li>Minimum 3 years of work experiences (preferably in F&amp;B industry)</li><li>Maintaining accounts receivable and account payable</li><li>Journal Entries</li><li>Updating Financial Statements</li><li>Monthly Payroll</li><li>Financial Reports</li></ul>Job Type: Full-timePay: From QAR7,000.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>

Senior Accountant Officer

NAQAHA

Job Title: Accountant (Arab Preferred) with Payroll ExperienceLocation: Doha, QatarJob Type: Full-timeKey Responsibilities:<ul><li>Prepare and maintain accurate financial records in accordance with accounting standards.</li><li>Manage general ledger entries, bank reconciliations, and balance sheet reconciliations.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with accounting regulations and internal policies.</li><li>Assist with budgeting and forecasting activities.</li><li>Process payroll on a monthly basis, ensuring timely and accurate payments.</li><li>Calculate and manage employee deductions, taxes, and benefits related to payroll.</li><li>Coordinate with HR on payroll-related matters and employee compensation data.</li><li>Support with financial audits and tax filings as needed.</li><li>Handle accounts payable and receivable.</li><li>Perform other accounting tasks as required.</li></ul>Requirements:<ul><li>Proven experience as an Accountant, with a good understanding of financial management.</li><li>Experience in payroll processing (basic knowledge is sufficient, as this will be a smaller part of the role).</li><li>Strong knowledge of accounting software and financial systems.</li><li>Detail-oriented with excellent organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Good communication skills and the ability to work in a team environment.</li><li>Degree in Accounting, Finance, or a related field is preferred.</li><li>Fluent in Arabic (written and spoken) is required.</li><li>Previous experience in a similar role is preferred.</li></ul>Job Type: ContractPay: QAR4,000.00 - QAR5,000.00 per monthApplication Deadline: 19/08/2025 <div id='job-id'>Job Id: 2tBwaMBPRvbZ7tyEIUDB5yyiHFx6yg4w5sxODgVHkcZFCAiZyPXCQ69O3OzR9MiNYERr7p58tY9IWl16RIHEV1MMH10Pw0rG7zBjuHZEA2w=</div>

Accountant

Al Sraiya Holding Group

Job Title: Junior AccountantDepartment: Finance &amp; Accounting Reports To: Chief AccountantSalary range - 3,500/- to 4,000/-Job Summary:The Junior Accountant will assist in maintaining financial records, preparing reports, and reconciling bank statements. This role supports the accounting department by ensuring accurate and timely recording of transactions, assisting in the month-end close process, and maintaining general ledger entries.Key Responsibilities:<ul><li>Record day-to-day financial transactions and complete the posting process in accounting software.</li><li>Prepare and maintain general ledger entries.</li><li>Assist in monthly bank reconciliations and resolve discrepancies.</li><li>Process accounts payable and accounts receivable, including billing and invoicing.</li><li>Support month-end and year-end closing procedures.</li><li>Assist in preparing financial reports, such as balance sheets and income statements.</li><li>Maintain organized accounting files and documentation for audits and reviews.</li><li>Ensure compliance with internal financial and accounting policies.</li><li>Coordinate with external vendors and internal departments regarding financial transactions.</li><li>Perform administrative tasks and ad hoc duties as required by the finance team.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>4 years of accounting or finance experience (internships included).</li><li>Proficiency in Microsoft Excel; experience with accounting software</li><li>Basic understanding of accounting principles and financial reporting.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li><li>verbal and written communication skills.</li></ul>Preferred Skills (Optional):<ul><li>Familiarity with ERP systems.</li><li>Experience in handling petty cash and expense reporting.</li></ul>Job Type: Full-time

Jr. Accountant

Dip Chocolate Cafe

Job Title: Accountant Reports to: CEOScope and PurposeThe accountant is mainly responsible for the general accounting function including preparing journal entries (accounts receivables and payables), ledgers and bank reconciliations. He/ She processes financial records such as bills, invoices, accounts payable and more.Responsibilities &amp; Duties&middot; Prepare asset, liability, and capital account entries by compiling and analyzing account information.&middot; Compile and present reports, budgets, business plans, commentaries and financial statements.&middot; Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.&middot; Prepare payments by verifying documentation, and requesting disbursements.&middot; Ensure social security and payroll income tax are duly recorded and paid to the competent authorities.&middot; Keep VAT records properly maintained and presented to the fiscal authorities in a timely manner.&middot; Supervises physical inventories at regular intervals at all stores/warehouses, note discrepancies and recommend adjustment entries.&middot; Maintain a healthy relation with suppliers through timely payment of due invoices&middot; Maintain customer confidence and protects operations by keeping financial information confidential.&middot; Contribute to team effort by accomplishing related results as needed.&middot; Maintains a healthy cashflow throughout the organization.&middot; Minimizes extensions in liability settlements with reference to the CEO decisions.&middot; Maintains a healthy data entry (journals, ledgers, payables&hellip;) on the system and follows up on results, gaps, shortages and surpluses of any kind.&middot; Follows up on receivables from aggregators and third parties which the organization deals with.Skills &amp; Qualifications&middot; Accounting &amp; Reporting skills&middot; Time Management skills&middot; Team player&middot; Judgment and Decision-Making skills&middot; Attention to Detail&middot; Excellent interpersonal and communication skills.&middot; ConfidentialityRequirements of the job&middot; Bachelor degree in Accounting, Finance or any related field, Master&rsquo;s degree is a plus.&middot; 3 Years of Experience; preferably in the F &amp; B industry&middot; Excellent oral and written English Or Arabic, other language is a plus.Job Type: Full-time

Accontant

Almuftah Group

<div><div>Responsible for ensuring on time collections to ensure that the working capital process is functioning smoothly while optimizing department processes and building a lasting relationship with other custodians within and outside of the business
Key Duties &amp; Responsibilities:
<ul><li>Assigning tasks to the accounts receivable team in agreement with the accounting department&rsquo;s goals on Group Level.</li>
<li>Overseeing timely collection of payments.</li>
<li>Monitoring invoicing procedures.</li>
<li>Performing credit checks.</li>
<li>Interacting with customers in non-payment cases.</li>
<li>Creating and keeping records of invoices&#1643; bills&#1643; and deposits.</li>
<li>Calculating Quarterly basis ECL for the Group.</li>
<li>Closely working with IT team for the Enhancement of system.</li>
<li>Forecasting monthly&#1643; quarterly and annual results and creating reports on them.</li>
<li>Ensuring that all accounts receivable procedures follow legal regulations.</li>
<li>Overseeing those accounts receivable, the team performs in agreement with accounting principles.</li>
<li>Providing support to Accounts Receivable Clerks on their daily tasks.</li>
<li>Follow changes and trends in industry niche and related legal regulations.</li>
<li>Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.</li>
<li>Ensure that the accounts payable and the company&rsquo;s financial obligations are met efficiently.</li>
<li>Be active on the customer service front and be quick and accurate with communication.</li>
<li>Responsible for team performance, Performance Evaluation, providing necessary training and effective utilization of resources.</li>
<li>Attend training and seminars to upgrade knowledge.</li>
<li>Perform other duties as assigned by the immediate superior.</li>
</ul>Qualifications &amp; Requirements:
<ul><li>Educational Qualification: Degree in the field of accounting</li>
</ul><ul><li>Professional Experiences: Minimum of 5 years of experience related to similar positions.</li>
</ul><ul><li>Competencies:</li>
</ul><ul><li>Sound understanding of Accounting Receivable Process.</li>
<li>Extensive knowledge of accounting and management principles and accounts receivable procedures.</li>
<li>Proficiency with computers, especially business solutions and bookkeeping software.</li>
<li>Excellent leadership roles and display problem-solving capabilities.</li>
<li>Basic computer skills with prior experience working with accounting software like General Ledger software.</li>
<li>Must have substantial ERP AR system experience.</li>
<li>Strong interpersonal and communication skills to interact with employees, superiors, and customers.</li>
<li>Strong analytical and time management skills.</li>
<li>Good presentation skills and customer service skills</li>
<li>Well planned, organized with keen attention to detail.</li>
<li>Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.</li>
<li>Language: English /Arabic /Hindi</li>
</ul>
</div><div><div><div><div>Job Category: Finance
</div><div>Job Type: Full Time
</div><div>Company: Almuftah Group
</div><div>Location: Doha</div></div></div></div></div>

Section Head- Accounts Receivable

Bin Al Sheikh Real Estate Brokerage

We&rsquo;re Hiring an Accountant (Real Estate) Location: Qatar | Employment Type: Full-Time Salary: Competitive &ndash; Based on ExperienceBin Al Sheikh Real Estate is seeking an experienced Accountant to join our team in Qatar. This role is ideal for professionals who have strong experience in accounts receivable, collections, reconciliations, and real estate industry accounting practices.You&rsquo;ll be responsible for maintaining accurate financial records, managing payment collections, and ensuring compliance with Qatar&rsquo;s financial regulations, all while working in a fast paced, client-focused environment.Key Responsibilities:<ul><li>Manage and monitor accounts receivable and ensure timely collections.</li><li>Prepare and reconcile financial statements, ledgers, and bank accounts.</li><li>Ensure compliance with Qatar&rsquo;s financial and real estate regulations.</li><li>Conduct monthly closing processes and prepare management reports.</li><li>Handle client communications, payment negotiations, and settlement follow-ups.</li><li>Use accounting software (SAP, QuickBooks, Tally, or similar) for daily operations.</li><li>Support internal and external audits by preparing necessary documentation.</li></ul>Requirements &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>4+ years of proven experience in accounts receivable/collections within the real estate sector.</li><li>Strong understanding of financial statements, reconciliations, and payment collection procedures.</li><li>Fluent in English and Arabic (mandatory).</li><li>Proficient in accounting software: SAP, QuickBooks, Tally, or similar.</li><li>Excellent negotiation, communication, and problem-solving skills.</li><li>Able to work independently and handle multiple priorities in a fast-paced environment.</li><li>Must be currently in Qatar with a valid QID.</li><li>Only Male Candidate</li></ul>How to Apply: Send your CV and relevant documents to: basrecruitment@binalsheikh.com Email Subject: Accountant Application &ndash; Real Estate#realestate #Accountant #QatarJob #recruitment #binalsheikh #Jobfinder #BinAlSheikhTowers #Hiring #Finance #LocalHiring #immediatejoining #AuditorJob Type: Full-timeApplication Question(s):<ul><li>What is your nationality? </li><li>Are you available to join immediately? </li></ul>Language:<ul><li>Arabic (Required)</li><li>English (Required)</li></ul>

Accountant (Real Estate)

Explore 226+ Accounts receivable clerk in Qatar this August. Find roles across top companies and apply now to boost your career.