accountant

senior accountant

accounting clerk

accounting clerk - income auditor Jobs in Doha

accounting clerk - income auditor

accounting manager

accounts receivable specialist

Diamond Jewellery and Watches

Working with a senior account,Preparing Excel Documents,Feeding Sales,Providing reports when asked.uploading documents<ul><li>Reconciling all accounts</li><li>Managing the accounts receivable, alerting Management about problem accounts</li><li>Payroll processing and other associated payroll tasks</li></ul>Ensure timely bank paymentsWe need someone who speaks Tagalog to be able to communicate with clients and the senior accountantJob Types: Full-time, PermanentPay: QAR3,000.00 - QAR4,000.00 per monthLanguage:<ul><li>tagalog (Required)</li></ul>

Junior Accountant

Al Kubaisi Group Porto Cabin

Senior Accountant (Priority - HIGH) - 1 Nos Salary - QAR 4500 - 5000 ( All Inclusive )Location: To be recruited outside the country Experience: Minimum 4&ndash;6 years of accounting experience (preferably in GCC) Education: Bachelor&rsquo;s Degree in Accounting / Finance or equivalentSkills:<ul><li>Strong knowledge and hands-on experience in Tally ERP and other accounting software</li><li>Prepare, examine, and analyze accounting records, financial statements, and reports</li><li>Handle accounts payable, receivable, payroll, and general ledger functions</li><li>Manage monthly, quarterly, and yearly closing of accounts</li><li>Ensure compliance with tax regulations, VAT filing, and statutory requirements</li><li>Reconcile bank statements, supplier accounts, and inter-company transactions</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Coordinate with auditors, management, and other stakeholders</li><li>Maintain accurate financial documentation and ensure proper record-keeping</li></ul>Target Salary:4500 QAR &ndash; 5000 QAR Nationality: Any Working Hours: 08 Hr Weekly day off: Friday Vacation: After completing 2 years Air ticket: Two-way ticket after completing 2 yearsJob Type: Full-timePay: QAR4,500.00 - QAR5,000.00 per monthApplication Question(s):<ul><li>Do Have 2+ Year Experience in Tally ERP?</li></ul>

Senior Accountant

Taameer Real Estate

Key Requirements:<ul><li>Minimum of 3 years&rsquo; experience in collections and finance</li><li>Bachelor&rsquo;s degree in finance, Accounting, or a related field</li><li>Proven expertise in account reconciliation, bad debt recovery, and resolving overdue accounts</li><li>Fluency in English and Arabic (written and spoken)</li><li>Excellent negotiation and conflict resolution skills</li><li>Proficiency in MS Office and reporting</li><li>A professional and approachable demeanor, with the ability to maintain positive client relationships while managing overdue payments</li></ul>Share CV to +974 7766 3557Job Type: Permanent

Accounts Receivable & Collection Executive

TDGISERV Qatar

<ul><li>Processing payments and documents such as invoices, reimbursements &amp; financial statements.</li><li>Receiving and Reconciling invoices and identifying discrepancies.</li><li>Enter and post financial data into internal accounts databases</li><li>Handling cash disbursements and issuing cheque</li><li>Participating in monthly, quarterly and annual audits.</li><li>Handling communication between the organization and suppliers/vendors via phone, email and in-person</li><li>Maintaining and improving the organization&rsquo;s bookkeeping process and resolve discrepancies.</li><li>Performing basic office tasks like filing, data entry, and mail processing, Maintain digital and physical financial records</li><li>3-5 Years experience in the related field</li><li>Bachelors in Accounting, Finance, commerce or relevant field</li><li>Available in Doha for a face-to-face interview</li><li>RP with NOC or family-sponsored</li></ul>Job Types: Full-time, Permanent

ACCOUNTS ASSISTANT

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

Mindstream

We&rsquo;re Hiring! | Oracle EBS Finance &amp; Projects &ndash; Technical Expert Location: Qatar Experience: 6&ndash;10 years Duration: 1 year (extendable)Key Responsibilities:<ul><li>Design and develop RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) for Finance and Projects modules.</li><li>Develop custom solutions using PL/SQL, Oracle Forms, Oracle Reports, Workflow Builder, and Oracle Application Framework (OAF).</li><li>Customize reports and dashboards using BI Publisher and integrate with external reporting tools as needed.</li><li>Provide technical support for Oracle Financials modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE).</li><li>Support Oracle Projects suite including Project Costing, Project Billing, Project Contracts, and Project Management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have 6&ndash;10 years of experience working with Oracle EBS Finance &amp; Projects modules?</li><li>Have you worked on Oracle Financial modules (GL, AP, AR, FA, CE)?</li><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows)?</li><li>Which Oracle Financial modules have you worked on? Please specify</li></ul>General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Fixed Assets (FA)Cash Management (CE)<ul><li>Have you designed and developed RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows) ?</li></ul>

Oracle EBS Finance & Projects – Technical Expert

Andaz

<div><div>Summary<div>
Duties and responsibilities related to the Accounting Manager role:<ul><li>
Oversee the full cycle of accounting operations, including Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), and payroll.</li><li>
Manage the month-end and year-end closing processes to ensure timely and accurate completion.</li><li>
Prepare and present comprehensive financial statements (Profit &amp; Loss, Balance Sheet, Cash Flow Statement) in compliance with International Financial Reporting Standards (IFRS).</li><li>
Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any discrepancies.</li><li>
Analyze financial data and provide insightful reports and variance analysis to senior management to support strategic decision-making.</li><li>
Act as the primary point of contact for both internal and external auditors, managing the entire audit process and providing all necessary documentation.</li><li>
Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the integrity of financial reporting.</li><li>
Stay updated on changes in local regulations, accounting standards, and best practices to ensure the company remains compliant.</li><li>
Lead the annual budgeting and forecasting process in collaboration with department heads.</li><li>
Monitor company expenditures and analyze performance against the budget, reporting on significant variances.</li><li>
Manage the company&rsquo;s cash flow and liquidity, preparing regular cash flow forecasts to ensure operational needs are met.</li><li>
Oversee credit control and collections to optimize the accounts receivable aging and improve cash flow.</li><li>
Lead, mentor, and develop the accounting team, setting clear goals and conducting regular performance reviews.</li><li>
Manage the daily workload and responsibilities of the department to ensure efficient and effective operations.</li><li>
Foster a culture of continuous improvement by identifying opportunities for process enhancements and system upgrades (e.g., ERP systems).</li><li>
Facilitate training and professional development for accounting staff to enhance their skills and knowledge.</li></ul></div></div><div>
Qualifications<div><ul><li>
Ideally with a university degree or diploma in Finance or Hospitality/Tourism management</li><li>
CA certification would be an advantage</li><li>
Minimum 2 years work experience as Assistant Director of Finance or Finance Manager</li><li>
Good problem solving, administrative and interpersonal skills are a must</li></ul></div></div></div>

ACCOUNTING MANAGER

Explore 283+ Accounts receivable specialist in Doha this September. Find roles across top companies and apply now to boost your career.