accountant

finance manager

senior accountant

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account manager

assistant accounting manager

CIS BB LLC

CIS BB is a growing organization committed to delivering operational excellence, financial integrity, and sustainable business performance. As we continue to expand in Qatar, we are strengthening our finance team with professionals who bring precision, leadership potential, and a strong analytical mindset.Position Overview We are seeking a proactive and detail-oriented Assistant Finance Manager to join our Doha office. This role supports the Finance Manager in overseeing financial operations, ensuring accurate reporting, and driving effective financial planning and control across the organization.Key Responsibilities<ul><li>Assist in managing day-to-day financial operations and accounting activities</li><li>Support the preparation of monthly, quarterly, and annual financial statements</li><li>Ensure compliance with IFRS and local regulatory requirements in Qatar</li><li>Contribute to budgeting, forecasting, and financial analysis processes</li><li>Monitor general ledger accuracy and assist in month-end closing activities</li><li>Prepare management reports and financial performance analysis</li><li>Support internal controls implementation and process improvements</li><li>Coordinate with auditors and assist in audit preparation and follow-up</li><li>Analyze variances and provide insights to support decision-making</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (ACCA, CPA, CMA, or equivalent) preferred</li><li>Minimum of 5&ndash;7 years of experience in accounting or finance roles</li><li>Strong understanding of IFRS and financial reporting standards</li><li>Solid analytical, organizational, and problem-solving skills</li><li>Proficiency in accounting systems and advanced Excel skills</li><li>Strong attention to detail and ability to work under pressure</li><li>Good communication and teamwork abilities</li></ul>What We Offer<ul><li>Competitive salary and benefits package</li><li>Opportunity to grow within a developing organization</li><li>Exposure to financial leadership and strategic operations</li><li>Professional development and career advancement opportunities</li><li>Supportive and collaborative work environment</li></ul>Apply Now If you are an ambitious finance professional ready to take the next step in your career, apply via Indeed by submitting your updated CV.Pay: QAR420,000.00 per yearWork Location: In person

Assistant Finance Manager

Accounting Manager VacancyAcademic Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5+ years of experience in accounting/finance, preferably in Qatar</li><li>Strong experience in payroll (WPS), payments, and bank reconciliation</li><li>Experience with financial audits, reporting, and reconciliations</li><li>Proficiency in ERP systems (Oracle, SAP, or similar)</li><li>Professional certification (ACCA, CPA, CMA) is a plus</li></ul>Responsibilities:<ul><li>Oversee all accounting operations (AP, AR, GL, payroll)</li><li>Manage and review WPS payroll processing and salary-related entries</li><li>Perform and supervise bank reconciliations and financial reporting</li><li>Handle payments, vendor management, and invoice verification</li><li>Ensure accurate posting of journal entries, accruals, and provisions</li><li>Support audit processes and ensure compliance with local regulations</li><li>Lead month-end and year-end closing activities</li></ul>Job Type: Full-timeWork Location: In person

Accountant Manager

Al Dar Properties

Hiring &ndash; Maintenance AccountantWe are seeking a qualified and experienced Maintenance Accountant / Property Maintenance Coordinator to oversee all aspects of property maintenance job orders, maintenance-related accounting activities, petty cash handling, supplier coordination, maintenance inspections, and reporting.The ideal candidate must have strong knowledge of general accounting principles, ERP system-based accounting, and maintenance operations within the real estate or construction sector. The candidate should demonstrate integrity, professionalism, attention to detail, and a strong desire for career growth.Job ResponsibilitiesProperty Maintenance<ul><li>Review and monitor maintenance contracts.</li><li>Review and sign job orders.</li><li>Track job order progress and completion.</li><li>Prepare monthly maintenance reports.</li><li>Prepare maintenance inspection reports.</li><li>Handle maintenance petty cash accounts.</li><li>Coordinate and manage suppliers and service providers.</li></ul>Project &amp; Job Cost Accounting<ul><li>Record maintenance-related petty cash transactions.</li><li>Record supplier invoices in the accounting system.</li><li>Prepare and review payment vouchers.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Record maintenance income receipts.</li><li>Prepare property maintenance cost reports.</li><li>Maintain proper documentation for all transactions.</li></ul>Other Responsibilities<ul><li>Release cheques to suppliers.</li><li>Review and follow up AMC contracts.</li><li>Perform other accounting-related tasks assigned by management.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting or Finance.</li><li>ACCA / CPA / CMA qualification preferred.</li><li>5&ndash;10 years of accounting experience including GCC/Qatar experience.</li><li>Minimum 3&ndash;5 years experience in construction or real estate sector.</li><li>Strong knowledge of construction accounting.</li><li>Experience in ERP accounting systems.</li><li>Strong Microsoft Excel skills.</li></ul>Skills &amp; Requirements<ul><li>Strong communication skills.</li><li>Ability to read and speak Arabic and English.</li><li>Real estate experience preferred.</li><li>Procurement and supplier handling experience is an advantage.</li><li>Knowledge of regulatory compliance.</li><li>Attention to detail and ability to meet deadlines.</li><li>Valid QID with NOC preferred.</li></ul>How to ApplyInterested candidates may send their CV to: s.khan@aldarproperties.qa WhatsApp: 33432511Only shortlisted candidates will be contacted.Work Location: In person

Hiring – Maintenance Accountant

Al Dar properties

Hiring &ndash; Maintenance AccountantWe are seeking a qualified and experienced Maintenance Accountant / Property Maintenance Coordinator to oversee all aspects of property maintenance job orders, maintenance-related accounting activities, petty cash handling, supplier coordination, maintenance inspections, and reporting.The ideal candidate must have strong knowledge of general accounting principles, ERP system-based accounting, and maintenance operations within the real estate or construction sector. The candidate should demonstrate integrity, professionalism, attention to detail, and a strong desire for career growth.Job Responsibilities Property Maintenance<ul><li>Review and monitor maintenance contracts.</li><li>Review and sign job orders.</li><li>Track job order progress and completion.</li><li>Negotiate maintenance contracts with tenants.</li><li>Prepare monthly maintenance reports.</li><li>Prepare maintenance inspection reports.</li><li>Handle maintenance petty cash accounts.</li><li>Coordinate and manage suppliers and service providers.</li></ul>Project &amp; Job Cost Accounting<ul><li>Record maintenance-related petty cash transactions.</li><li>Record supplier invoices in the accounting system.</li><li>Prepare and review payment vouchers.</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Record maintenance income receipts.</li><li>Prepare property maintenance cost reports.</li><li>Maintain proper documentation for all transactions.</li></ul>Other Responsibilities<ul><li>Release cheques to suppliers.</li><li>Review and follow up AMC contracts.</li><li>Perform other accounting-related tasks assigned by management.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting or Finance.</li><li>ACCA / CPA / CMA qualification preferred.</li><li>5&ndash;10 years of accounting experience including GCC/Qatar experience.</li><li>Minimum 3&ndash;5 years experience in construction or real estate sector.</li><li>Strong knowledge of construction accounting.</li><li>Experience in ERP accounting systems.</li><li>Strong Microsoft Excel skills.</li></ul>Skills &amp; Requirements<ul><li>Strong communication skills.</li><li>Ability to read and speak Arabic and English.</li><li>Real estate experience preferred.</li><li>Procurement and supplier handling experience is an advantage.</li><li>Knowledge of regulatory compliance.</li><li>Attention to detail and ability to meet deadlines.</li><li>Valid QID with NOC preferred.</li></ul>How to ApplyInterested candidates may send their CV to: s.khan@aldarproperties.qa WhatsApp: 33432511Only shortlisted candidates will be contacted.Work Location: In person

White Crown

Part-Time Accountant &ndash; White Crown Car Care (Qatar) We are looking for a Part-Time Accountant to join White Crown Car Care Center in Qatar. The ideal candidate will be responsible for reviewing all financial operations, ensuring accuracy, and providing clear, structured financial reports to support business decisions. Key Responsibilities: Review and audit all financial transactions (cash, bank, POS). Ensure proper recording of revenues and expenses. Work on the company&rsquo;s accounting system to extract and analyze financial data. Prepare and deliver the following reports on a regular basis: 1. Profit &amp; Loss Report (P&amp;L) Total Sales Cost of Services Operating Expenses Net Profit 2. Branch Profitability Report Sales per branch Expenses per branch Net profit per branch 3. Service Profitability Report (For services such as: PPF, Tinting, Polishing, PDR, Electrical, Paint, AC) Revenue per service Cost per service Net profit or loss 4. Accounts Receivable &amp; Payable Report Outstanding customer balances (A/R) Supplier dues (A/P) Collections vs pending amounts 5. Cash Flow Report Cash inflow Payments Bank &amp; card revenues Monthly closing balance Additional Responsibilities: Monitor inventory and consumables usage Calculate accurate cost per service Track overall company profitability and branch-level performance Provide insights and recommendations to improve financial performance Important Note: A company system is already in place to record transactions and generate reports. The accountant&rsquo;s role is to review, analyze, validate accuracy, and present insights professionally, not just data entry. ✅ Requirements: Proven experience in accounting (preferably in service or automotive industry) Strong knowledge of financial reporting and cost analysis Proficiency in Excel (advanced level preferred) Ability to organize and present data clearly Attention to detail and accuracy Ability to work independentlyJob Type: Part-timePay: QAR2,000.00 per monthWork Location: In person

Part-Time Accountant

HamdanGlobal

(Assistant Manager &ndash; Collections)Responsibility: Responsible for: His/her personal safety and that of all personnel under his/her authority, including others who may be affected by the company's activities.In particular to: Conduct risk assessments on activities within their department ensuring that the methods and safe systems of work are safe and implemented; Ensure all employees and contractors under their control are competent to undertake their duties;Ensure all accidents, incidents and near misses are reported and investigated;Promote good behaviors and set a personal example with regard to occupational health and safety matters. ⁠⁠⁠⁠⁠⁠⁠Key Roles &amp; Responsibilities:Accounts Receivable Activities 1.Analyse customer data to identify patterns in collection to help in designing the collection strategies.2. Meet accounts receivable operational standards by contributing information to strategic plans and reviews.3. Ensure customer-service level standards by responding to customer queries and attending to the requests and requirements of the internal customer, on a timely basis.4. Liaise with the Direct Manager and/ or respective credit analyst/operation department to ensure that due payments are repaid with a minimum delay.5. Follow-up on parties having outstanding due payments on a regular basis and send out payment reminders as and when required to monitor and reduce the account receivable turnover days.6. Collect accounts by contacting customers referred by credit analyst; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment collection.7. Generate and/ or prepare standard receivables' reports as requested by the Direct Manager. Reporting Activities8. Prepare financial reports and related analysis for Account Receivables during the Quarterly Financial Reporting cycle.9. Prepare the consolidated monthly working capital reports and covering any ad-hoc reports relating to Working capital optimization.10. Engage with the external auditors to furnish the relevant information ensuring the smooth completion of the statutory reporting audit. Business Finance11. Take the lead in preparing the relevant business units AR reports and related analysis during monthly report cycle process. Classification: Public12. Engage actively with business to analyse information, collect, and reconcile data to the financial systems accurately.13. Provide where relevant exceptions and insights to the business when analysing numbers, trends, and patterns.14. Implement the Finance &amp; Accounting policies and procedures. Ensure that required changes to the policies and procedures manual are highlighted and communicated to Direct Manager.15. Ensure compliance with relevant internal controls within the Finance and Accounting function and any deviation or non-compliance is communicated to the relevant Finance personnel for rectification and/ or appropriate action.16. Provide recommendations on new subordinate hires and ensure the availability of all resources required to perform assigned tasks and activities17. Supervise subordinate staff, assign work activities, monitor performance and review results18. Act as a coach to subordinates, identify their training and career development, recommend training courses and follow-up on their personnel records such as timesheets, discipline, vacations, leaves and absenteeism19. Perform other job-related duties as assigned Qualifications: Education &amp; ProfessionalQualification: - - Bachelor's Degree in Finance, Accounting or related field Professional Qualifications like C.A., ACCA, CIMA etc. or equivalent is a mustProfessional Experience:- 6-8 years of experience in Finance or Accounting or related business discipline.At least 2 years in Supervisory capacity -Exposure to IFRS is preferable Geographic Experience: -Minimum 2 years working in QatarComputer Skills: - -Professional and advanced knowledge of using MS Excel Well versed in MS office applications andpreferable knowledge in oracle fusionLanguage Skills: - Fluent in English Market/Industry/Functional Knowledge: - - -Possess a high degree of analytical skills Good knowledge of contemporary theories and practices related to Finance Good knowledge of Accounts Receivables processing systems and procedures.Job Type: PermanentPay: QAR18,000.00 - QAR22,000.00 per monthApplication Question(s):<ul><li>Do you have at least 7-8 years of direct experience in Accounts Receivable and collections (not general accounting)?</li><li>Have you handled complex collections scenarios involving disputes, legal escalation, or negotiated settlement plans independently?</li></ul>Experience:<ul><li>collections/ Accounts receivable + mandatory Supervisory : 8 years (Required)</li></ul>Work Location: In person

Assistant Manager Collections

SINGLE ORIGIN COFFEE FACTORY

Job Description: We are looking for a motivated and detail-oriented Junior Accountant &amp; Admin Assistant to join our team. The ideal candidate will support daily accounting tasks while also handling general administrative responsibilities.Key Responsibilities:<ul><li>Assist in maintaining financial records and bookkeeping</li><li>Handle accounts payable and receivable</li><li>Prepare invoices, purchase orders, and basic reports</li><li>Assist in bank reconciliations</li><li>Maintain proper filing of financial and administrative documents</li><li>Coordinate with suppliers and clients when required</li><li>Provide general administrative support to the team</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of experience in accounting/admin roles (freshers may also apply)</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks)</li><li>Good communication and organizational skills</li><li>Ability to multitask and work independently</li></ul>Pay: QAR3,000.00 - QAR4,000.00 per hourWork Location: In person

Junior Accountant & Admin Assistant

Explore 657+ Assistant accounting manager in Doha this May. Find roles across top companies and apply now to boost your career.

657 assistant accounting manager jobs In Doha

Assistant Finance Manager

Accountant Manager

Hiring – Maintenance Accountant

Hiring – Maintenance Accountant

Part-Time Accountant

Assistant Manager Collections

Junior Accountant & Admin Assistant