accountant

chief accountant

risk management specialist

senior accountant

accountant manager

accounts receivable specialist

Petrogold Trad

We are looking for an experienced Accountant with 3&ndash;4 years of experience, preferably in the supermarket or retail sector.Responsibilities:<ul><li>Maintain accounting records and financial transactions.</li><li>Handle accounts payable, receivable, and bank reconciliations.</li><li>Prepare financial reports and monitor inventory transactions.</li><li>Assist with payroll, budgeting, and audits.</li></ul>Requirements:<ul><li>Bachelor's Degree in Accounting or Finance.</li><li>3&ndash;4 years of relevant experience.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical and communication skills.</li></ul>Pay: From QAR2,000.00 per monthWork Location: In person

Accountant

Paris United Group

Job description:Job Title: AccountantLocation: QatarIndustry: Retail / HypermarketDepartment: FinanceJob Type: Full-TimeOpenings: 2 PositionsVisa: Transferable VisaRole OverviewWe are looking for an Accountant to support daily finance operations, maintain accurate financial records, and assist with reporting and reconciliation activities within our retail operations.Key Responsibilities<ul><li>Maintain daily accounting transactions and records</li><li>Handle Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Prepare bank reconciliation and financial reports</li><li>Monitor cash flow and supplier payments</li><li>Maintain accurate ledger entries and documentation</li><li>Assist in monthly closing and audit process</li><li>Prepare invoices, payment vouchers &amp; journal entries</li><li>Ensure compliance with company financial procedures</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in accounting / finance</li><li>Minimum 2+ years of accounting experience</li><li>Knowledge in MS Excel &amp; accounting software</li><li>ERP system experience preferred</li><li>Strong analytical &amp; communication skills</li><li>Retail experience preferred</li></ul>Joining: Immediate PreferredVisa: Transferable Visafmcg.recruitment2030@gmail.com+974 7707 0697 | +974 7003 4122Only shortlisted candidates will be contacted. Apply only if eligible.Pay: QAR2,000.00 - QAR3,000.00 per monthWork Location: In person

Accountants

QTR-S

Duties &amp; ResponsibilitiesPrepare and maintain accurate financial records, reports, and statements. Perform month-end and year-end closing activities. Reconcile bank accounts, general ledger accounts, and balance sheet schedules. Monitor accounts payable and accounts receivable transactions. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with accounting standards, company policies, and regulatory requirements. Support internal and external audit processes. Prepare financial analyses and management reports. Review and improve accounting procedures and internal controls. Coordinate with various departments to ensure accurate financial reporting.Education and QualificationBachelor&rsquo;s degree in accounting, Finance, Commerce, or a related field. Graduates from University of Sri Jayewardenepura will be considered an advantage. Candidates holding equivalent degrees from other recognized and accredited universities are also encouraged to apply. Professional qualifications such as CA, ACCA, or CMA (freshers and candidates currently pursuing their studies can apply)Experience RequirementMinimum 3&ndash;7 years of relevant accounting experience. Prior experience in GCC country will be an advantage.Candidates with experience in any of the following firms will be highly preferred:DeloittePwCKPMGEYPay: QAR2,500.00 - QAR3,000.00 per monthApplication Question(s):<ul><li> do you have any professional certification like CA, ACCA, CMA?</li><li>do you work any audit firm like &bull; Deloitte &bull; PwC &bull; KPMG &bull; EY </li><li>Graduates from University of Sri Jayewardenepura?</li><li>From which university that you graduated from?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>ACCOUNTANT: 4 years (Preferred)</li></ul>Language:<ul><li>ENGLISH (Preferred)</li><li>ARABIC (Preferred)</li></ul>Work Location: In person

ACCOUNTANT

Holding Group

Accountant &ndash; Job Responsibilities<ul><li>Maintain and update financial records accurately.</li><li>Prepare and process invoices, payments, and receipts.</li><li>Handle accounts payable and accounts receivable.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budgeting and financial forecasting.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Process payroll and employee reimbursements, if required.</li><li>Prepare and file tax documents and support external audits.</li><li>Monitor expenses and identify cost-saving opportunities.</li><li>Maintain proper documentation and filing of financial transactions.</li><li>Coordinate with management, auditors, and regulatory authorities when needed.</li><li>Use accounting software (such as Tally, QuickBooks, SAP, or ERP systems) for day-to-day accounting activities.</li><li>Assist with inventory accounting and stock reconciliation, if applicable.</li><li>Perform other accounting and administrative duties assigned by management.</li></ul>Key Requirements (Optional for Job Posting)<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2+ years of accounting experience (or as required).</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, organizational, and communication skills.</li><li>Knowledge of local tax and financial regulations.</li></ul>Pay: QAR4,000.00 - QAR4,500.00 per monthWork Location: In person

MALE ACCOUNTANT

TestHiring

<div>
 <ul>
 <li>
 Manage daily accounting activities and financial transactions
 
 </li>
 <li>
 Handle
 
 Accounts Payable (AP)
 
 and
 
 Accounts Receivable (AR)
 
 
 </li>
 <li>
 Process
 
 Payroll
 
 and ensure compliance with
 
 WPS requirements
 
 
 </li>
 <li>
 Perform
 
 Bank Reconciliations
 
 and maintain accurate financial records
 
 </li>
 <li>
 Prepare
 
 financial reports
 
 , management reports, and supporting documentation
 
 </li>
 <li>
 Assist with
 
 budgeting, audits, and financial planning
 
 
 </li>
 <li>
 Manage
 
 Project Accounting
 
 , including project costs and expense tracking
 
 </li>
 <li>
 Handle
 
 Letters of Credit (LCs)
 
 and
 
 Bank Guarantees
 
 
 </li>
 <li>
 Coordinate with banks, auditors, suppliers, and internal departments on finance-related matters
 
 </li>
 <li>
 Ensure all financial data is accurate, organized, and up to date
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Minimum
 
 5 years of accounting experience in Qatar
 
 
 </li>
 <li>
 Previous experience in a
 
 contracting or construction company
 
 is preferred
 
 </li>
 <li>
 Strong working knowledge of
 
 Tally ERP
 
 
 </li>
 <li>
 Good command of
 
 MS Excel
 
 and
 
 MS Word
 
 
 </li>
 <li>
 Hands-on experience in
 
 Payroll, WPS, AP/AR, Financial Reporting, Audits, Budgeting, and Project Accounting
 
 
 </li>
 <li>
 Excellent attention to detail and problem-solving abilities
 
 </li>
 <li>
 Ability to work independently and meet deadlines
 
 </li>
 <li>
 Must have a
 
 valid NOC
 
 
 </li>
 <li>
 Candidates available for
 
 immediate joining
 
 will be given priority
 
 </li>
 </ul>
</div>

Require an Experienced Accountant in Qatar

Atlas Dias

Job Title: Accounts Payable Specialist (SAP S/4HANA &amp; Ariba)Location: Doha, Qatar Contract Duration: 5 YearsJob SummaryWe are seeking an experienced Accounts Payable Specialist to support invoice processing, vendor reconciliations, and procure-to-pay operations. The ideal candidate will have hands-on experience with SAP S/4HANA FI and SAP Ariba Invoice Management in a high-volume finance environment.Key Responsibilities<ul><li>Process and validate vendor invoices in SAP S/4HANA and SAP Ariba</li><li>Perform three-way matching (PO, Goods Receipt, and Invoice)</li><li>Resolve invoice discrepancies and payment issues</li><li>Reconcile vendor statements and outstanding balances</li><li>Support month-end and year-end closing activities</li><li>Ensure compliance with company policies and financial controls</li><li>Maintain AP records and support audit requirements</li><li>Monitor invoice workflow and payment processing timelines</li></ul>Requirements<ul><li>Bachelor's Degree in Accounting, Finance, Business Administration, or related field</li><li>3&ndash;5 years of Accounts Payable or Finance Operations experience</li><li>Strong experience with SAP S/4HANA FI and SAP Ariba</li><li>Knowledge of P2P processes, invoice verification, and vendor reconciliation</li><li>Strong Excel, analytical, and problem-solving skills</li><li>Experience in high-volume invoice processing environments preferred</li><li>Professional certifications (CPA, ACCA, CMA) are an advantage</li></ul>Pay: Up to QAR15,000.00 per monthApplication Question(s):<ul><li>Do you have hands-on experience with SAP S/4HANA FI?</li><li>Have you worked with SAP Ariba Invoice Management?</li><li>Are you familiar with three-way matching (PO, GR, Invoice)?</li><li>Do you require any notice period? If yes, How many days?</li></ul>Experience:<ul><li>Accounts Payable Specialist : 5 years (Preferred)</li></ul>Work Location: In person

Accounts Payable Specialist

Barq Group

<ul><li>Collection Officer Job Description</li></ul>A Collection Officer is responsible for recovering overdue payments from customers while maintaining positive client relationships and following company policies and legal regulations.<ul><li>Key Responsibilities</li><li>Contact customers by phone, email, or letter regarding overdue accounts</li><li>Negotiate payment plans and settlement options</li><li>Monitor customer accounts and track outstanding balances</li><li>Maintain accurate records of collection activities</li><li>Follow up on promised payments</li><li>Investigate and resolve billing discrepancies</li><li>Prepare reports on collection status and recovery performance</li><li>Ensure compliance with debt collection laws and company procedures</li><li>Escalate unresolved accounts when necessary</li></ul>Required Skills &amp; Qualifications<ul><li>Strong communication and negotiation skills</li><li>Good problem-solving abilities</li><li>Attention to detail and accuracy</li><li>Basic accounting and financial knowledge</li><li>Proficiency in Microsoft Office and collection software</li><li>Ability to handle difficult conversations professionally</li><li>Time management and organizational skills</li><li>Minimum 5 years experience in collection</li><li>Immediate joining with NOC Prefered</li><li>Qatar Driving license mandatory</li></ul>Job Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per monthLicense/Certification:<ul><li>Driving license (Preferred)</li></ul>Work Location: In person

Wanted Urgently Collection Officer

Explore 102+ Accounts receivable specialist in Doha this July. Find roles across top companies and apply now to boost your career.