accountant

senior accountant

accounts associate

accountant cum operations executive (f&b) Jobs in Doha

accountant cum operations executive (f&b)

accounts & finance manager

accounts receivables food industry

Doha Cool and Fog W.L.L.

Job Responsibilities:<ul><li>Generate and issue accurate invoices based on sales and delivery records.</li><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Perform account reconciliations and resolve discrepancies in a timely manner.</li><li>Follow up with customers via email and phone to ensure timely collection of outstanding payments.</li><li>Maintain and update customer records including contact details, credit limits, and payment history.</li><li>Collaborate with Sales, Customer Service, and Logistics teams to resolve invoicing and delivery disputes.</li><li>Prepare aging reports and provide regular updates to management on receivables status.</li><li>Ensure compliance with company credit policies and relevant accounting standards.</li><li>Assist in month-end closing and reporting activities related to accounts receivable.</li><li>Support internal and external audits as needed.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in an Accounts Receivable or similar role, preferably in the food or FMCG industry.</li><li>Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR7,000.00 per month

Accounts Receivables - Food Industry

QatarEnergy

<div>Primary Purpose of the Job:
<div>
Manages QatarEnergy local product sales and SEEF invoicing and collections and ensure sales are recorded and accounted with approved agreements &amp; contracts.</div><div></div><div> 
Maintains optimum job workflow in product accounting financial business operations section under the guidance of Head &amp; Accountants of the Section. Takes a lead role in providing ideas, findings &amp; other information for improving current systems to enhance the efficiency &amp; effectiveness of service delivery in the section.</div>
Required Experience and Skills:
<ul><li>5 - 8 years&rsquo; experience in Accounting &amp; Finance function with MS Office skills.</li><li>
Preferably experience in Oil and Gas industry.</li><li>
Good communication skills, good clerical skills and basic analytical accountancy skills.</li><li>
Holder of this position should have minimum 3 years of experience within Sales &amp; Receivables sections of QatarEnergy finance and he/she should have extensive knowledge of overall activities in Sales &amp; Receivables section.</li><li>
Contribute to the Development of Qatari Nationals assigned.</li><li>
Interact with Assistant Manager &amp; Head for issues of high importance relating to agreements &amp; Management Accounting Reports relating to Sales &amp; Receivables function.</li><li>
Liaise with QatarEnergy Production, Logistics &amp; Commercial departments (such as DL, Refinery, T&amp;D, GP, OM, EPSA/DPSA Contractors, etc.) to obtain support services for smooth functioning of Sales &amp; Receivables section.</li><li>
</li></ul>
Educational Qualifications:
<ul><li>Diploma or Higher Degree in Commerce / Business / Accounting, preferably with CPA or CMA certification</li></ul></div>

CHIEF ACCOUNTING ASSISTANT

MSSH

<ul><li>Maintain accurate and up-to-date financial records.</li><li>Record journal entries, including accruals, adjustments, and reclassifications.</li><li>Reconcile general ledger accounts regularly.</li><li>Process vendor invoices and ensure timely payments.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Reconcile supplier and customer accounts.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Assist in producing management reports (P&amp;L, balance sheet, cash flow).</li><li>Ensure compliance with accounting standards (IFRS).</li><li>Reconcile bank statements with internal company records.</li><li>Investigate discrepancies and correct errors.</li><li>Support in preparing budgets and financial forecasts.</li><li>Maintain tax records and ensure regulatory compliance.</li><li>Coordinate with auditors or tax consultants.</li><li>Maintain proper controls over financial transactions.</li><li>Support finance team in day-to-day operations.</li><li>Respond to financial queries from management or other departments.</li><li>Maintain organized financial documentation.</li></ul>Job Types: Full-time, PermanentPay: Up to QAR5,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Microsoft Dynamics 365: 1 year (Required)</li><li>Accounting: 3 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

General Accountant

UNICERAMIC QATAR

Responsibilities:<ul><li>Handle daily bookkeeping and accurate data entry of all financial transactions.</li><li>Manage accounts payables and receivables, including invoice processing, payment follow-ups, and reconciliation of supplier and customer accounts.</li><li>Maintain proper records of purchases, sales, raw materials, finished goods, and production-related inventory.</li><li>Coordinate with warehouse and production teams to ensure correct stock levels and timely updates.</li><li>Assist in monthly closing activities, bank reconciliations, and preparation of basic financial reports.</li><li>Ensure proper documentation, filing, and adherence to accounting procedures and company policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3&ndash;7 years of accounting experience, preferably in a manufacturing or industrial environment.</li><li>Strong knowledge of bookkeeping, AP/AR processes, and inventory-related accounting.</li><li>Proficiency in MS Excel and accounting/ERP software.</li><li>High accuracy, attention to detail, and good organizational skills.</li><li>Arabic language proficiency is an added advantage.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>ARE YOU READY TO JOIN IMMEDIATELY?</li></ul>Experience:<ul><li>ACCOUNTANT: 4 years (Required)</li></ul>

ACCOUNTANT

Qatar Red Crescent Society (QRCS)

<div>
 
 
 Job Responsibilities
 
 
 <ul>
 <li>
 To participate in the preparation, review &amp; approval of administrative budgets for division &amp; foreign offices, in addition to monitoring the implementation of project budget plans &amp; linking budgets with actual spending.
 </li>
 <li>
 To review accounting entries related to financial operations of Relief &amp; International Development Division &amp; affiliate foreign offices.
 </li>
 <li>
 To review &amp; supervise the preparation &amp; issuance of financial reports, budget reports, regular reports, transparency &amp; compliance reports.
 </li>
 <li>
 To review &amp; process project payments by ensuring completion of supporting documents &amp; dueness of transferred payments for each project by reviewing implementation rates documented in project report from foreign offices against approved budget &amp; implementation agreement, to ensure conformity to payment conditions &amp; availability of sufficient budget funds to make remittances, in coordination with project managers at HQ.
 </li>
 <li>
 To monitor accounts of receivables from funding agreements concluded by the division &amp; analyze these accounts by country &amp; project type.
 </li>
 <li>
 To supervise listing &amp; description of financial entries of Relief &amp; International Development Division.
 </li>
 <li>
 To review &amp; approve financial payments for foreign projects.
 </li>
 <li>
 To monitor completion of financial remittances with relevant units &amp; issuance of remittance reports.
 </li>
 <li>
 To perform any other tasks assigned by direct manager within the scope of job responsibilities.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in a relevant field.
 </li>
 <li>
 CMA or CPA certification or equivalent.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Good knowledge of accounting systems applicable in the market.
 </li>
 <li>
 Good knowledge of IFRS.
 </li>
 <li>
 Familiarity with data analysis &amp; reporting mechanisms.
 </li>
 <li>
 Good command of Arabic, with English preferable.
 </li>
 <li>
 Proficient use of Microsoft Office Suite.
 </li>
 </ul>
</div>

Head of Foreign Offices Accounts Unit

Al Dana Dental Center

Email your resume at : hr@aldanadentalcenter.comJob Title: Accountant &ndash; Al Dana Dental CenterDepartment: Finance / Administration Reports to: Branch In-Charge Location: Al Nasr - Qatar Employment Type: Full-timeJob PurposeThe Accountant ensures accurate financial documentation, oversees billing and collections, manages payments, and maintains compliance with accounting standards and clinic financial policies. The role includes daily financial transactions, revenue reporting, and coordination with management for financial planning and audits.Key Responsibilities1. Financial Transactions &amp; Accounting<ul><li>Maintain accurate day-to-day financial records in the accounting system.</li><li>Review invoices, payment receipts, doctor commissions, and insurance claims.</li><li>Record patient billing and update accounts receivables and payables.</li></ul>2. Revenue &amp; Cash Flow Management<ul><li>Monitor daily sales and revenue reports from the reception/clinic software.</li><li>Reconcile cash, card, insurance payments, and bank deposits.</li><li>Prepare daily, weekly, and monthly financial summaries for management.</li></ul>3. Expense Management<ul><li>Verify vendor invoices and process payments after appropriate approvals.</li><li>Track clinic expenses such as supplies, lab payments, and petty cash.</li></ul>4. Financial Reporting &amp; Compliance<ul><li>Prepare monthly financial statements, balance sheets, and P&amp;L reports.</li><li>Coordinate with auditors for monthly/annual audits.</li><li>Maintain compliance with taxation and regulatory requirements (VAT, etc.).</li></ul>5. Insurance &amp; Claims Coordination<ul><li>Verify insurance claims and ensure accurate invoicing and follow-ups.</li><li>Assist in reconciling approvals, pending claims, and receivables.</li></ul>6. Coordination &amp; Support<ul><li>Support management in budgeting and cost-saving initiatives.</li><li>Collaborate with reception and branch in-charge to reduce billing errors.</li><li>Maintain confidentiality of financial and patient data.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience (healthcare/dental preferred).</li><li>Proficiency in accounting software (Tally / QuickBooks / ERP) and MS Excel.</li><li>Knowledge of VAT laws and financial compliance.</li><li>Strong attention to detail, analytical mindset, and problem-solving skills.</li></ul>Key Competencies<ul><li>Accuracy &amp; Attention to Detail</li><li>Financial Reporting &amp; Documentation</li><li>Time Management</li><li>Confidentiality &amp; Professionalism</li><li>Communication &amp; Teamwork</li></ul>Performance KPIs (Key Performance Indicators)<ul><li>Accuracy of daily revenue reconciliation</li><li>Timely reporting of financial data</li><li>Reduction in billing discrepancies and errors</li><li>Insurance claims collection turnaround time</li><li>Compliance with audits and regulatory filing</li></ul>Job Type: Full-timeJob Type: Full-timePay: QAR3,500.00 - QAR4,000.00 per month

Accountant

<div>
 
 Credit Controller
 
 
 Doha, Qatar
 
 
 Full Time, Onsite
 
 
 
 
 
 
 Job Description:
 
 
 
 Aon is seeking a dedicated and experienced Credit Controller to join our finance team in Doha, Qatar. The successful candidate will be responsible for overseeing credit and collections processes, ensuring timely payments from clients and insurers, and supporting the financial stability of the business. This is a full-time, onsite position, ideal for a mid-senior level professional with a strong background in insurance or a related field.
 
 
 
 
 
 
 What the Day Will Look Like:
 
 
 <ul>
 <li>
 Focus primarily on credit collection activities and serve as the main contact for all matters related to the collection of receivables.
 </li>
 <li>
 Perform reconciliations with clients and insurers to ensure timely collection of outstanding receivables.
 </li>
 <li>
 Send statements of account to clients and insurers, including commission receivables.
 </li>
 <li>
 Liaise with internal departments to resolve queries related to transactions.
 </li>
 <li>
 Coordinate with internal departments and insurance companies to arrange collection of outstanding premiums and commissions.
 </li>
 <li>
 Respond promptly to client requests for missing invoices.
 </li>
 <li>
 Assist in the preparation of ageing and related credit control reports.
 </li>
 <li>
 Carry out allocation and matching of settlements based on details provided by internal departments, insurance companies, or clients.
 </li>
 <li>
 Support in identifying credit risk and doubtful debts.
 </li>
 <li>
 Ensure all required reports are provided within the deadlines set.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and manage accounts receivable, ensuring prompt collection of outstanding invoices.
 </li>
 <li>
 Assess client creditworthiness and set appropriate credit limits in accordance with company policies.
 </li>
 <li>
 Prepare and present regular reports on debtor balances, cash flow, and collection performance to management.
 </li>
 <li>
 Collaborate with internal teams to resolve disputes and strengthen customer relationships.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and regulatory requirements.
 </li>
 <li>
 Support month-end closing activities and assist with audits as required.
 </li>
 <li>
 Continuously review and enhance credit control procedures to optimize cash flow and minimize risk.
 </li>
 </ul>
 
 
 
 
 
 Essential Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 5+ years of experience in insurance or a related field.
 </li>
 <li>
 Excellent communication skills &ndash; Including ESL English
 </li>
 <li>
 Strong time management abilities.
 </li>
 <li>
 Effective problem-solving skills.
 </li>
 <li>
 Proven ability to work collaboratively as part of a team.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 
 Competitive compensation and benefits package.
 
 
 Opportunities for professional development and career growth.
 
 
 Dynamic and inclusive work environment.
 
 
 Exposure to global best practices in risk, retirement, and health solutions.
 
 
 About Aon:
 
 
 
 
 
 Aon plc (NYSE: AON) is a leading global professional services firm providing a broad range of risk, retirement, and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. At Aon, we are committed to creating a diverse, inclusive, and agile workplace where our colleagues can thrive and realize their full potential.
 
 
 Aon is an equal opportunity employer and is committed to a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law.
 
 
 This position is based in Qatar and is subject to local labor laws and regulations. Only candidates with a valid Qatar residency permit or those eligible for sponsorship will be considered.
 
</div>

Credit Controller

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