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senior project accountant

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CEG International

We're Hiring: Senior Project Accountant | QatarWe are looking for an experienced Senior Project Accountant to join our team and support major infrastructure and utilities projects in Qatar.Key Requirements &amp; Responsibilities:<ul><li>Bachelor's Degree in Accounting, Finance, Quantity Surveying, or a related discipline</li><li>Minimum 15 years of relevant experience, preferably in Utilities, Infrastructure, Drainage, Water/Wastewater, or Construction projects.</li><li>Prepare and review Bills of Quantities (BOQ), interim claims, final accounts, contractor invoices, and payment certificates in accordance with contractual and client requirements.</li><li>Manage payment processing, payment trackers, expense reports, costing activities, and financial reporting while ensuring compliance with established procedures and service level targets.</li><li>Review and monitor cost classifications, costing models, fixed asset transactions, depreciation, disposals, and impairment records.</li><li>Coordinate with contractors and internal stakeholders to resolve payment-related issues and ensure timely processing of invoices and approvals.</li><li>Support budgeting, cost control, investment activities, financial analysis, and asset management processes.</li><li>Experience working in a multidisciplinary organization, preferably within the GCC/Middle East region.</li><li>Professional certifications such as CPA, ACCA, CMA, CIMA, RICS, MRICS, or equivalent will be an added advantage.</li></ul>Work Location: In person

Senior Project Accountant

Four Seasons

<div>
 
 About Four Seasons
 
 
 
 Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
 At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
 
 
 
 About the location:
 
 
 
 Indulge in a glamorous beachfront home at Four Seasons Resort and Residences at The Pearl-Qatar &ndash; offering a new Four Seasons experience in Doha. Whether for a short vacation or a long-term stay, enjoy residential comfort in our expansive apartments and residences, each with a full kitchen and breathtaking views of the city or sea. Connect to the lively social scene at our seven restaurants and bars, soon to showcase Jo&euml;l Robuchon, and enrich your lifestyle at our Loulou Spa, the beach and pools. Intuitive Four Seasons service sets the new standard for luxury beachfront living in Doha.
 
 
 At Four Seasons Resort and Residences at The Pearl-Qatar, maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables. Ensure that all vendors are paid according to the agreed terms and to Four Seasons policies and procedures.
 
 
 
 About The Role
 
 
 
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 Maintain alphabetical files by vendor containing complete invoices and backup attached to the cheques for efficient access after payment. All filing is to be kept current.
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 Ensure all payments are made correctly and with the correct authorization (approved PO), evidence of receipt, invoice or delivery slip and Accounts Payable stamp.
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 Process all Accounts Payable invoices and manual cheques through the computer system.
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 Complete wire authorization forms for wire transfer and ensure it is signed by two authorized signatories (from Groups A &amp; B) and ensure all applicable backup supports the transfer.
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 Ensure all standing orders for electronic disbursements are approved in accordance with the normal payment procedures and signed by the cheque signatories.
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 A list of all standing orders for electronic disbursements should be maintained with details of date of payment, payee, amount and description of payment and at the beginning of each month in advance of the standing payment, this list should be routed to the cheque signatories for approval and a copy attached to bank reconciliations.
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 Verify and process Expense Reports and Petty Cash reimbursements ensuring compliance with key controls.
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 Forward all stop payment and void cheques to the Staff Accountant / Assistant Director of Finance for journalizing. Reconcile vendor statements as they are received, with reconciling items, including any correspondence from the vendor clearly indicated and resolve all discrepancies directly with the vendor.
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 Prepare manual cheques as they are required if directed by Director of Finance or Assistant Director of Finance.
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 Run the required reports at month end to close the Accounts Payable cycle.
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 Ensure all goods received and services provided, but not yet invoiced, are properly accrued and expensed and that the outstanding liabilities for other accruals are accurate and agree to all supporting documentation.
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 Prepare journal entry for accrual of invoices received after closing and for goods and services received, but not yet invoiced.
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 Maintain a separate file for purchases of all operating equipment items (China, glass, silver and linen) and capital items under the direction of the Assistant Director of Finance.
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 Assist in the preparation of all Accounts Payable documentation for microfilming on an annual basis if needed.
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 Maintain, and constantly update, an approved vendor listing file.
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 Answer telephones and record messages accurately.
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 File documents and reports.
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 Perform any additional duties as assigned by the Director of Finance or Assistant Director of Finance.
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 Verify that all invoices are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized management personnel.
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 Verify prices, quantities and extensions against purchase order as required, and initial the invoice when verified. Bring any discrepancies to the attention of the Assistant Director of Finance.
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 Understand tax laws as it relates to sales tax, use tax, goods and services tax and year end processing ensuring compliance, submission and payment deadlines are met and ensure that all deductions and exemptions are properly documented.
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 Ensure the correct sales / use tax is either paid to vendor or self-assessed with payment processed on time to local, state, or other tax jurisdiction.
 
 
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 </ul>
 
 What You Bring
 
 
 
 <ul>
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 Excellent written and verbal communication skills to prepare and deliver reports.
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 Apply an ethical approach to the outcome of situations
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 Strong interpersonal and relationship building skills to work with peers, superiors and clients.
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 Work in a safe, prudent and organized manner.
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 Require a working technical knowledge of generally accepted accounting principles, and Four Seasons Internal Controls, Policies and Procedures as it relates to Accounts Payable.
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 Working knowledge is generally learned on-the-Job or through a series of professional certifications.
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 Ability to operate fax, scanner, copier, telephone, adding machine, calculator.
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 Require knowledge of and the ability to operate computer equipment and Microsoft Office Suite software.
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 Ability to read, write and speak English.
 
 
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 </ul>
 
 What We Offer
 
 
 
 <ul>
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 Competitive salary, wages, and a comprehensive benefits package.
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 Excellent training and development opportunities.
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 Employee discount for stays at any Four Seasons worldwide.
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 Complimentary dry cleaning for employee uniforms.
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 Complimentary employee meals.
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 Additional property-specific benefits (to be added).
 
 
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 </ul>
 
 Schedule &amp; Hours
 
 
 
 <ul>
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 Full-time position.
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 Flexible schedule including mornings, evenings, weekends, and holidays as required.
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 </ul>
</div>

Accounts Payable Clerk

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

We are hiring an accountant &amp; document controller, with a minimum 5 years' experience in Qatar, preferably in projects &amp; contracting company.Good experience in excel &amp; accounting software's.Only Locally available in Qatar with QID and can join immediately.Holding Qatar driving license is an advantage.Job Types: Full-time, Part-timePay: QAR3,000.00 - QAR4,000.00 per monthApplication Question(s):<ul><li>Your expected salary ?</li></ul>Experience:<ul><li>Accounting in Qatar: 5 years (Required)</li></ul>License/Certification:<ul><li>Driving licence (Preferred)</li></ul>Work Location: In person

Female Accountant & Document Controller

JOB HUB GLOBAL

Job Title: Junior AccountantLocation: Lusail, Qatar Job Type: Contract - 6 Months (Extendable) Salary: QAR 3,500 per monthWorking Days: 5 days per weekWorking Hours: 8.5 hours per day + 1 hour breakJob DescriptionOur client is a leading organization with a strong reputation for delivering high-quality services and innovative solutions across the region. They are committed to fostering a dynamic work environment that encourages professional growth, collaboration, and excellence, and are currently looking for a Accountant to join their team.Key Responsibilities<ul><li>Assist in maintaining accurate financial records and accounting documentation.</li><li>Process invoices, receipts, payments, and other financial transactions.</li><li>Support accounts payable and accounts receivable functions.</li><li>Prepare and maintain financial reports and reconciliations.</li><li>Ensure proper filing and documentation of financial records.</li><li>Assist with month-end closing activities and audits.</li><li>Perform other accounting and administrative duties as assigned.</li></ul>Requirements<ul><li>Minimum 1&ndash;2 years of accounting experience.</li><li>Good understanding of accounting principles and financial documentation.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong communication, organizational, and time-management skills.</li><li>Ability to work independently and as part of a team.</li><li>Must be available for immediate joining.</li></ul>Benefits<ul><li>Opportunity to work with a reputable organization.</li><li>Professional growth and learning opportunities.</li><li>Collaborative and supportive work environment.</li></ul>Please note that applicants should answer the pre-screening questions to be considered for this positionTHOSE WHO CAN JOIN IMMEDIATELY SHOULD APPLY. REGRETTABLY ONLY SHORTLISTED CANDIDATES WILL BE CONTACTEDAbout Job Hub GlobalAt Job Hub Global, we believe that people are at the heart of every great organization. As a premier HR consultancy, we are passionate about helping businesses thrive by providing bespoke recruitment, staff outsourcing, workforce solutions, and HR management consultancy services that are tailored to meet your unique needs.With a deep understanding of the evolving workplace, we are committed to connecting exceptional talent with exceptional companies. Our mission is to empower businesses with the right people, processes, and strategies to drive success. Whether you&rsquo;re looking to build a high-performing team, streamline your workforce, or navigate the complexities of HR management, Job Hub Global is here to partner with you every step of the way.Together, we&rsquo;ll turn challenges into opportunities and dreams into achievements. Your success is our business.Pay: QAR3,500.00 per monthApplication Question(s):<ul><li>Are you available to join immediately?</li><li>How many years of accounting experience do you have?</li><li>Do you have experience using accounting software?</li><li>What is your current visa status in Qatar?</li><li>Are you comfortable accepting a monthly salary of QAR 3,500?</li><li>This position is a 6-month contract (extendable based on business requirements). Are you willing to work on this contract basis?</li><li>Do you have valid QID?</li></ul>Work Location: In person

Junior Accountant

Andaz

<div><div><h2 class="jobSectionHeader">Summary</h2>
<div>At Andaz Doha, we focus on our brand promise of delivering Moments of More by offering challenging and rewarding careers that are more than just your typical job. Our values of Wellbeing, Inclusion, Respect, Empathy, Integrity, and Experimentation are the core of what we do. Our family atmosphere is what keeps our colleagues highly engaged.
The Role
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.
The Team Leader- Finance is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department.
</div></div><div><h2 class="jobSectionHeader">Qualifications</h2>
<div><ul><li>Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management.</li>
<li>Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation.</li>
<li>Good problem solving, administrative and interpersonal skills are a must.</li>
<li>Schedule flexibility is necessary and ability to multi-task.</li></ul></div></div></div>

Team Leader- Finance

Vogue Hospitality

We are seeking an experienced and detail-oriented Chief Accountant to lead our accounting operations and ensure the accuracy and integrity of financial reporting. The ideal candidate will possess strong leadership skills, extensive accounting knowledge, and experience working with ERP systems, preferably SAP.Key Responsibilities<ul><li>Supervise daily accounting operations and manage the accounting team.</li><li>Prepare, review, and analyze periodic financial statements and reports.</li><li>Monitor accounts receivable, accounts payable, and bank reconciliations.</li><li>Oversee cost control, inventory accounting, and variance analysis.</li><li>Prepare budgets, forecasts, and financial projections.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Coordinate with internal and external auditors.</li><li>Develop and improve financial policies, procedures, and internal controls.</li><li>Follow up with the Procurement Department and analyze monthly purchasing activities.</li><li>Support management with financial insights and recommendations.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>5&ndash;8 years of relevant accounting experience, with supervisory experience preferred.</li><li>Strong knowledge of ERP systems; SAP experience is highly preferred.</li><li>Advanced proficiency in Microsoft Excel.</li><li>Excellent analytical, leadership, and problem-solving skills.</li><li>Strong communication and organizational abilities.</li><li>Ability to work under pressure and meet deadlines.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Professional growth and development opportunities.</li><li>Dynamic and supportive work environment.</li></ul>If you meet the above qualifications and are looking for an exciting career opportunity, we encourage you to apply through Indeed.Work Location: In person

Chief Accountant

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