accountant

junior accountant

account manager

chief accountant

clerk-accounting

accounts receivable specialist

Hot n cool

Job Summary:Responsible for managing and overseeing all accounts receivable functions within the organization. This includes ensuring accurate billing, processing payments, maintaining up-to-date customer accounts, and resolving any payment discrepancies. Role plays a vital part in supporting the finance department by ensuring the company&rsquo;s cash flow is maintained efficiently and promptly.Key Responsibilities1. Manage accounts receivable and ensure timely collection of payments from customers.2. Verify, allocate, and post payments to customer accounts.3. Prepare and send out invoices to customers based on services or products delivered.4. Follow up with clients regarding overdue payments and resolve any payment issues or discrepancies.5. Monitor aging reports and take proactive steps to reduce overdue accounts.6. Maintain accurate and up-to-date customer account records, including adjustments, credits, and receipts.7. Coordinate with the sales and customer service teams to resolve issues related to billing or payments.8. Process refunds and credit memos as needed.9. Assist with month-end and year-end closing activities, including reconciliation of accounts receivable and related reports.10. Prepare reports on the status of receivables, cash flow projections, and aging analysis.11. Comply with internal controls and company policies to ensure accuracy and compliance in financial reporting.12. Collaborate with other departments to ensure smooth financial operations and customer satisfaction.13. Performs other duties assigned.Qualification, Experience &amp; Knowledge<ul><li>A Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field Additional certifications (e.g., ACCA, CPA, or similar) are a plus.</li><li>Minimum 3 years of experience in an accounts receivable role or a similar finance position, ideally within the F&amp;B industry.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Advanced MS Excel skills (e.g., pivot tables, VLOOKUP, and data analysis).</li><li>Strong attention to detail and accuracy in data entry and reporting.</li><li>Excellent organizational and time-management skills.</li><li>Strong communication and interpersonal skills, with the ability to work effectively with internal teams and customers.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Problem-solving skills and the ability to resolve payment-related issues.</li></ul>Job Type: PermanentApplication Question(s):<ul><li>Do you have experience in F&amp;B Industry?</li><li>What is your Nationality?</li><li>How much is your Expected Salary?</li><li>You can join immediately?</li><li>How many total years of experience as a Accounts Receivable?</li></ul>

ACCOUNTS RECEIVABLE

Exit55

Job description:Key Responsibilities:<ul><li>Record and maintain accurate financial transactions</li><li>Assist in the preparation of financial statements and reports</li><li>Support month-end and year-end closing activities</li><li>Perform bank, supplier, and ledger reconciliations</li><li>Handle Accounts Payable &amp; Receivable processes</li><li>Assist in cash flow monitoring and follow-ups</li><li>Ensure compliance with company policies and local regulations</li></ul>Requirements:<ul><li>Arab Speaking</li><li>Experience in QSR/F&amp;B</li><li>Bachelor&rsquo;s degree in Accounting / Finance</li><li>Oracle experience</li></ul>Job Type: Full-time

Accountant - Arab Speaking

Trios Group

We are seeking a detail-oriented and motivated Accountant with 3&ndash;4 years of professional experience to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting month-end and year-end closing processes.Key Responsibilities<ul><li>Prepare and maintain accurate financial records and reports</li><li>Manage accounts payable and accounts receivable</li><li>Perform bank reconciliations and general ledger reconciliations</li><li>Assist with monthly, quarterly, and annual financial closings</li><li>Prepare journal entries and maintain supporting documentation</li><li>Support budgeting and forecasting activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Assist with internal and external audits</li><li>Monitor expenses and analyze variances</li><li>Maintain proper documentation and filing of financial transactions</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software&rsquo;s</li><li>Advanced knowledge of MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,500.00 per month

Accountant

Pledge Construction and Trading

We are currently seeking a qualified and experienced Accountant to join our organization. The ideal candidate should possess strong accounting expertise with relevant GCC experience and hands-on knowledge of Sage 50 Accounting Software.Requirements:<ul><li>Minimum 3 years of accounting experience, preferably within the GCC region</li><li>Mandatory working experience in Sage 50 Accounting Software</li><li>Strong knowledge of accounting principles, financial reporting, and reconciliations</li><li>Experience in handling accounts payable, accounts receivable, and general ledger functions</li><li>Familiarity with GCC financial regulations and documentation procedures will be an advantage</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently and meet deadlines</li><li>Candidates available for immediate joining will be preferred</li></ul>Key Responsibilities:<ul><li>Maintain accurate records of daily financial transactions</li><li>Prepare invoices, payment vouchers, and bank reconciliation statements</li><li>Monitor receivables and payables effectively</li><li>Assist in monthly and annual financial closing processes</li><li>Ensure compliance with company financial policies and local regulations</li><li>Maintain proper documentation to support audits and financial reporting</li></ul>Application Process:Interested candidates meeting the above requirements are invited to submit their updated CV to: chandra@pledgect.comJob Type: Full-timePay: QAR3,000.00 - QAR5,000.00 per month

Jascon Engineering WLL

Job Summary:Jascon Engineering W.L.L. is seeking a motivated and results-driven Accountant to join our dynamic team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in reporting, and supporting day-to-day accounting operations in compliance with company policies and local regulations.Key Responsibilities:<ul><li>Prepare and maintain accurate financial records, ledgers, and journals.</li><li>Handle accounts payable and receivable activities.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements and company accounts.</li><li>Ensure compliance with Qatar financial regulations and company policies.</li><li>Assist in budgeting, forecasting, and cost control activities.</li><li>Support internal and external audits.</li><li>Maintain proper documentation and filing of financial records.</li><li>Coordinate with internal departments and external auditors as required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;4 years of relevant accounting experience (construction/engineering industry preferred).</li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software and MS Excel.</li><li>Good analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Preferred Skills:<ul><li>Experience in Qatar or GCC region.</li><li>Knowledge of VAT and local compliance requirements.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional work environment</li><li>Opportunity for growth and career development</li></ul>Job Type: Full-timePay: QAR3,000.00 - QAR4,500.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Civil Construction Sector: 5 years (Preferred)</li></ul>Language:<ul><li>English, Urdu, Hindi (Preferred)</li></ul>Work Location: In person

Madre Integrated Engineering

<div>
 
 Role Objective:
 
 
 
 The Finance &amp; Operations Officer is responsible for invoice scrutiny and preparation, client billing and collections, follow-up with clients for invoices and payments, managing India team finance operations, and ensuring statutory and regulatory compliance for both India and Qatar entities. The role also covers accounts payables, bank liaising, bank guarantees, and coordination with internal and external stakeholders to ensure smooth financial operations.
 
 
 
 Key Responsibilities:
 
 
 
 
 Invoice Scrutiny &amp; Preparation:
 
 
 - Scrutinize client contracts, work orders, timesheets, and supporting documents to ensure accurate invoicing.
 
 - Prepare, review, and issue client invoices as per contractual terms and timelines.
 
 - Ensure correctness of tax components including GST, TDS (India), and applicable Qatar requirements.
 
 - Maintain invoice registers, revisions, credit notes, and supporting documentation.
 
 
 
 Client Follow-ups &amp; Payment Coordination:
 
 
 - Coordinate with clients&rsquo; finance and accounts teams for invoice submission and acknowledgements.
 
 - Follow up on outstanding invoices to ensure timely collections.
 
 - Track accounts receivable aging and prepare collection status reports.
 
 - Resolve invoice-related queries, disputes, and reconciliation professionally.
 
 
 
 Accounts Payables (AP):
 
 
 - Verify and process supplier and vendor invoices after necessary approvals.
 
 - Ensure payments are made in line with agreed credit terms and company policies.
 
 - Maintain accounts payable ledger and supporting documentation.
 
 - Coordinate with procurement and administration teams for PO and contract verification.
 
 
 
 Bank Liaisoning &amp; Financial Instruments:
 
 
 - Liaise with banks for day-to-day banking operations.
 
 - Coordinate issuance, renewal, amendment, and closure of Bank Guarantees (BG), Tender Bonds,
 
 and Performance Bonds.
 
 - Support bank documentation, KYC updates, and credit facility coordination.
 
 - Assist in bank reconciliation and tracking of fund transfers.
 
 
 
 India Operations &amp; Statutory Compliance:
 
 
 - Manage day-to-day finance operations for the India entity.
 
 - Ensure compliance with Indian statutory requirements including GST, TDS, PF, ESI, Professional Tax,
 
 and other applicable laws.
 
 - Coordinate with auditors, consultants, and authorities for filings, returns, and audits.
 
 - Maintain statutory registers, compliance trackers, and documentation.
 
 
 
 Qatar Finance &amp; Compliance Support:
 
 
 - Support Qatar finance operations with documentation related to invoicing, supplier payments, and
 
 payroll inputs.
 
 - Coordinate WPS-related documentation and payroll support as required.
 
 - Ensure compliance with Qatar labor, financial, and regulatory requirements.
 
 - Support internal and external audits for Qatar operations.
 
 
 
 Payroll &amp; Internal Coordination:
 
 
 - Coordinate payroll inputs with HR and external payroll partners.
 
 - Verify payroll calculations, statutory deductions, and disbursements.
 
 - Manage employee reimbursements, expense claims, and related documentation.
 
 
 
 Reporting &amp; Documentation:
 
 
 - Prepare MIS reports related to billing, collections, payables, and compliance.
 
 - Maintain accurate financial records for audits and management review.
 
 - Support internal and external audits by providing required data and clarifications.
 
 
 
 General Responsibilities:
 
 
 - Ensure confidentiality and integrity of financial data.
 
 - Follow company financial policies, SOPs, and internal controls.
 
 - Coordinate effectively with India and Qatar teams.
 
 - Perform any additional finance or operations-related duties assigned by management.
 
 
 
 Requirements
 
 
 
 Qualifications:
 
 
 - Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Finance, Accounting, or related field.
 
 
 
 Experience:
 
 
 - 3&ndash;6 years of experience in finance operations, invoicing, AR/AP, and compliance.
 
 - Exposure to Qatar finance processes preferred.
 
 - Vietnam or South African statutory compliance and work experience will be an advantageous
 
 
 Skills &amp; Competencies:
 
 
 - Strong knowledge of invoicing, accounts receivable and payable.
 
 - Working knowledge of Indian statutory compliance and Qatar finance regulations.
 
 - Excellent communication and stakeholder coordination skills.
 
 - Proficiency in MS Excel and ERP/accounting systems.
 
 - High attention to detail and ability to meet deadlines.
 
 
 
</div>

Finance Officer

Basmat Sama Food Trading

We are looking for a detail-oriented and experienced Accountant with a strong background in FMCG distribution. The ideal candidate will manage day-to-day accounting functions, monitor receivables and payables, and ensure accurate financial reporting while supporting operational and sales teams.Key Responsibilities* Manage daily accounting operations including journal entries, invoicing, and reconciliations* Handle Accounts Receivable (AR) and Accounts Payable (AP)* Monitor customer collections and coordinate with the sales team on outstanding balances* Reconcile supplier statements and manage payment schedules* Oversee inventory accounting and stock reconciliation in coordination with warehouse operations* Process LPOs, GRNs, credit notes, and debit notes* Prepare monthly financial reports, P&amp;L statements, and cash flow reports* Assist in budgeting and forecasting* Ensure VAT compliance and proper documentation as per Qatar regulations* Coordinate with auditors for annual audits* Maintain accurate records in ERP/accounting systemsRequirements* Bachelor&rsquo;s degree in Accounting, Finance, or related field* Minimum 3&ndash;5 years of accounting experience in FMCG distribution or trading companies* Strong understanding of inventory accounting and high-volume transactions* Experience with ERP systems (e.g., SAP, Tally, Odoo, or similar)* Knowledge of Qatar VAT regulations* Strong attention to detail and analytical skills* Ability to work under pressure and meet deadlinesKey Competencies:* Financial Reporting &amp; Compliance* AR &amp; AP Management* Inventory &amp; Cost Control* Cash Flow Management* ERP &amp; System Proficiency* Strong Coordination with Sales &amp; OperationsWhat We Offer* Competitive salary package* Professional growth in a fast-paced FMCG environment* Supportive and performance-driven cultureJob Type: Full-time

Accountant – FMCG Distribution

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ACCOUNTS RECEIVABLE

Accountant - Arab Speaking

Accountant

Accountant

Accountant

Finance Officer

Accountant – FMCG Distribution