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chief accountant

Kasimy Trading and Building Materials

<p>A Chief Accountant oversees the financial operations of an organization, ensuring accuracy, compliance, and strategic financial direction. <b>Key Responsibilities</b></p><ul><li><b>Financial Oversight</b>: Manage all financial activities, including accounts payable, accounts receivable, general ledger, and financial reporting.</li><li><b>Policy Development</b>: Develop and implement accounting policies, procedures, and controls to ensure compliance with regulatory requirements and accuracy in financial reporting.</li><li><b>Financial Reporting</b>: Prepare and analyze financial reports, budgets, forecasts, and variance analyses to support decision-making and strategic planning.</li><li><b>Month-End and Year-End Closing</b>: Oversee the month-end and year-end closing processes, including financial statement preparation and reconciliation.</li><li><b>Audit Coordination</b>: Coordinate with external auditors and regulatory agencies to facilitate audits and ensure compliance with accounting standards.</li><li><b>Cash Flow Management</b>: Monitor cash flow and financial performance metrics to identify risks and opportunities for improvement.</li><li><b>Team Leadership</b>: Supervise and guide the accounting staff, ensuring efficient operations and reliable financial data production</li></ul><p><b>Qualifications</b></p><ul><li><b>Education</b>: A Bachelor&rsquo;s degree in Accounting, Finance, or a related field is typically required. A Master&rsquo;s degree or professional certifications (e.g., CPA, ACCA) are often preferred.</li><li><b>Experience</b>: Significant experience in accounting or finance roles, with a proven track record of leadership and management within an accounting department.</li><li><b>Skills</b>: Strong analytical skills, attention to detail, and proficiency in accounting software and financial reporting tools. Excellent communication and interpersonal skills are essential for collaboration with various departments and external stakeholders</li></ul><p>Job Type: Full-time</p><p>Pay: QAR4,000.00 - QAR6,000.00 per month</p><p>Application Question(s):</p><ul><li>HOW MUCH YOUR EXPECTED SALARY?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>CHIEF ACCOUNTANT: 3 years (Required)</li></ul><p>Language:</p><ul><li>ENGLISH, ARABIC AND HINDI (Required)</li></ul><p>License/Certification:</p><ul><li>CPA (CERTIFIED PUBLIC ACCOUNTANT) LICENSE  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

Chief Accountant

Hira

<p><b>Position Summary:</b></p><p>The Chief Accountant / Senior Accountant will be responsible for overseeing and managing the company&rsquo;s accounting operations, ensuring compliance with IFRS, Qatar Tax Laws, and statutory regulations. The role involves supervising daily accounting functions, financial reporting, audits, treasury management, and ensuring strong internal controls. The Chief Accountant will also play a key role in process standardization, SAP implementation, and team leadership.</p><p><b>Key Responsibilities:</b></p><p><b>1. Financial Accounting &amp; Reporting</b></p><p>Manage daily accounting operations including GL entries, AR/AP, payroll accounting, and petty cash control. Prepare monthly, quarterly, and annual financial statements as per IFRS. Ensure timely month-end and year-end closing and submission of management reports. Conduct financial analysis and variance reporting to support management decisions.</p><p><b>2. Payroll &amp; Employee Compliance</b></p><p>Review attendance and ensure accurate salary calculation. Process WPS payroll submissions in line with labor law. Track and ensure timely renewal of employee QIDs, health cards, and other official documents. Coordinate with HR and PRO team for new employee onboarding, transfers, and documentation.</p><p><b>3. Audit &amp; Statutory Compliance</b></p><p>Coordinate with internal and external auditors for statutory and internal audits. Ensure compliance with Qatar tax, ICV, WHT(if applicable), and other statutory requirements. Timely payments of utility payments, Maintain complete audit files, documentation, and regulatory schedules. Implement and monitor internal controls to safeguard company assets.</p><p><b>4. Treasury &amp; Cash Flow Management</b></p><p>Monitor daily cash flow, bank balances, and prepare cash forecasts. Manage bank reconciliations and proper allocation of funds. Support in handling LCs, LGs, bank facilities, term loans, and bank documentation. Ensure timely utility and vendor payments to maintain business continuity.</p><p><b>5. Budgeting &amp; Cost Control</b></p><p>Preparation of annual budgets and rolling forecasts. Monitor budget vs. actual and highlight cost variance trends. Work with departmental heads to optimize costs and enhance profitability.</p><p><b>6. Inventory, Costing &amp; Project Financials</b></p><p>Oversee inventory valuation, stock movement accounting, and costing processes. Support projects, sales, and operations with cost, pricing, and margin analysis. Ensure periodic stock verification and reconciliation.</p><p><b>7. Accounts Receivable &amp; Payable Management</b></p><p>Oversee customer invoicing, collections, and vendor payment cycles. Review aging reports and ensure timely follow-up on receivables. Maintain strong commercial relationships with clients, suppliers, banks, and auditors.</p><p><b>8. Insurance &amp; Company Document Renewals</b></p><p>Renew company trade licenses, computer cards, chamber certificates, and other corporate documents on time. Handle employee medical &amp; life insurance renewals and maintain records. Ensure warehouse, asset, and other operational insurance policies are renewed before expiry.</p><p><b>9. Leadership &amp; Process Improvement</b></p><p>Supervise, mentor, and evaluate performance of accounting staff.Drive SAP process standardization and automation improvements.Maintain accurate financial documentation and secure record-keeping systems.</p><p><b>Qualifications &amp; Skills Required:</b></p><p>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.Professional certification (CPA/ACCA/CA/CMA) is a strong advantage.7&ndash;10 years of accounting experience, with at least 3 years in a senior role in Qatar/GCC.Strong knowledge of IFRS, Qatar Labor &amp; Tax Regulations, WPS, and statutory compliance.Experience in SAP (FI/CO module preferred) and advanced MS Excel.Excellent analytical skills, leadership ability, and decision-making capability.Ability to thrive under pressure and meet strict reporting deadlines.Strong communication and coordination skills for cross-departmental workflow alignment.</p><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Senior Accountant: 5 years (Required)</li></ul>

Chief Accountant/ Senior Accountant

Nakilat

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</div></li></ul></div></div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>General Accountant
</b></h1></div></div></div></div><div><div><div><div>Job Requisition No.: 22310
</div></div></div></div><div><div><div><div>Category: Shipyard
</div></div></div></div><div></div><div><div><div><div><p><b>Position</b>: <b>General Accountant
</b></p><p><b>Reports To:</b> Finance Manager</p>
<p><b>
Company</b> : Qatar Fabrication Company</p>
<p><b>
Location</b> : Ras Laffan / Qatar</p><br>
<p></p>
<p><b>
Primary Functions:</b></p>
<ul>
<li>Manage the monthly closing cycle, including preparing the monthly review and reporting calendar and coordinating with the Project Controls department for key deliverables such as the Activity Report and POC.</li>
<li>Oversee the approval process for McDermott invoices within the system, ensuring timely and accurate booking.This includes providing the correct Cost Centre and GL codes to the HR department for invoice processing and coordinating with the Project Controls department to validate project related invoices.</li>
<li>Prepare monthly actual vs budget report including DOE headcount report.</li>
<li>Oversee Project accruals.</li>
<li>Work closely with Yard Operations and F&amp;M Dept for Actual cost and Forecast input.</li></ul><br>
<p></p>
<p><b>
Tasks and Responsibilities:</b></p>
<div>
<div><div><div><div><div><ul><li>Liaise with multiple departments to ensure accrual inputs were accurate, reliable, and aligned with budget allocations.</li></ul>
<ul><li>Ensure budget availability for accruals and service entry/GRN postings, to prevent delays in the monthly closing process and confirm that costs were properly budgeted and recorded as intended.</li></ul>
<ul><li>Conduct ledger updates and ledger review to ensure all financial entries were accurately reflected, including the reversal of prior accruals and the proper cost reclassification to relevant projects.</li></ul>
<ul><li>Coordinate Purchase Order issuance for accruals across departments to maintain financial accuracy and accountability.</li></ul>
<ul><li>Budget upload and re-allocation in SAP.</li></ul>
<ul><li>Collaborate cross-functionally with various departments to support day-to-day cost control operations and maintain reporting integrity.</li></ul>
<ul><li>Review monthly capex report provided by QFAB capex engineers and discuss with relevant parties if any issues.</li></ul>
<ul><li>Work together with capex engineers to improve the yard capex report for more visibility and accuracy, including accuracy on depreciation forecast.</li></ul>
<ul><li>Assist on statutory audit and liaise with auditors for any documents required and follow up with relevant parties if required.</li></ul>
<ul><li>Work on monthly cash flow forecast update and work closely with cost controls, SCM, HR and review it with Finance Manager before submitting it to QFAB Management</li></ul></div></div></div></div></div></div><br>
<p></p>
<p>
</p><p></p><p><b>Qualifications, Experience and Skills</b></p>
<p><b>
Qualifications:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting.</li>
<li>Masters and/or professional certificates are a plus</li>
<li>Should have experience in offshore fabrication, with one of the reputable international companies in the industry</li></ul><br>
<p></p>
<p><b>
Experience:</b></p>
<p>
Minimum 8-10 years in the relevant role.</p>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>General Accountant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department:
</div></div></div></div><div><div><div><div>City:<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>QA, Quality Assurance, SAP, ERP, Technology, Quality
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

General Accountant

First Capital

<p><b>Job Summary:</b></p><p>The General Accountant will be responsible for managing the day-to-day accounting and financial operations of the company. This includes maintaining financial records, preparing reports, ensuring compliance with Qatari laws and regulations (including tax and VAT), and supporting the finance department in budgeting, audits, and other financial tasks.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain general ledger accounts and ensure accurate posting of journal entries.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle accounts payable and receivable functions.</li><li>Reconcile bank statements and other financial records.</li><li>Prepare and process payroll in compliance with Qatar Labour Law.</li><li>Assist with budgeting and forecasting processes.</li><li>Manage petty cash transactions and expense reports.</li><li>Ensure compliance with Qatar's tax and VAT regulations (filing, documentation, etc.).</li><li>Liaise with external auditors and support audit processes.</li><li>Prepare financial reports and present them to management.</li><li>Assist with inventory control and asset management.</li><li>Ensure financial records are maintained in compliance with company policies and procedures.</li><li>Support internal and external financial inquiries and audits.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of relevant experience (GCC/Qatar experience preferred).</li><li>Strong knowledge of accounting standards (IFRS preferred).</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle, Odoo).</li><li>Strong Excel and financial reporting skills.</li><li>Knowledge of Qatar VAT laws and regulations.</li><li>Fluent in English; Arabic is a plus.</li></ul><p><b>Skills Required:</b></p><ul><li>Excellent analytical and numerical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and time-management abilities.</li><li>Ability to work independently and as part of a team.</li><li>Good communication and interpersonal skills.</li></ul><p><b>Preferred:</b></p><ul><li>Valid QID and NOC (for candidates currently in Qatar).</li></ul><p>Job Type: Full-time</p>

Rixos

<div><b>Company Description</b><p><br>
The Iconic Rixos Gulf Hotel Doha introduces a unique lifestyle and luxurious Services and products, Rixos warm hospitality, the vibrant Entertainment programs, and the trendy and distinguished ALL INCLUSIVE Food and Beverage concepts with 378 beautifully appointed guest Rooms, dream bedding and luxurious atmosphere. Join our motivated and vibrant Team as Income Auditor and build your career with us.</p><b><br>
Job Description</b><br>
<ul><li>
Reviews the work of the F &amp; B department and Night Audit ensuring accuracy of the information as reported.</li><li>
Properly allocates revenues and posts to the appropriate ledger accounts.</li><li>
Reviews and verifies the accuracy of revenues reported to Accounts Receivable by balancing the accounts to appropriate ledgers. This is done on a daily and monthly basis.</li><li>
Reviews and properly codes for posting and reporting all SP charges.</li><li>
Provides assistance in the closing of books at month end.</li><li>
Prepare any daily weekly or monthly reports as may be requested by management from time to time.</li><li>
Perform any other duties assigned by the Senior Accountant, Chief Accountant and or Director of Finance.</li><li>
Must possess basic computational ability.</li><li>
Thorough knowledge of computer processing system and ability to manually perform these operations if necessary.</li><li>
Ability to prepare and analyse data figures and transcriptions prepared on and generated by computer.</li><li>
Knowledge of computer accounting programs math skills as well as budgetary analysis capabilities required.</li><li>
Control on rebates and refunds on credit card.</li><li>
Ensure that commission is processed timely for all T/A.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor in Finance or degree in vocational hospitality.</li><li>
3 &ndash; 5 years' experience in 4&ndash;5-star hotel.</li></ul></div>

Income Auditor

Luxury Restaurants

<p>General:</p><p>&sect; Assists in preparation of journal entries, payment vouchers and accounts finalization;</p><p>&sect; Reconciliation of Trade &amp; General suppliers statement for all division;</p><p>&sect; Reviewing various lease agreements &amp; prepare PDCs. As well the calculation of monthly TOR (Turn over rents) for the specified location;</p><p>&sect; Ensuring smooth payments for Utilities, Telecom &amp; Insurance bills;</p><p>&sect; Recording of Fixed assets from FA Modules &amp; schedule the depreciation;</p><p>&sect; Assisting on reconciliation &amp; recording of LC, SBLC, CIL, Loan schedules &amp; Interest payments;</p><p>&sect; Supports in monitoring the implementation and maintenance of internal financial controls and procedures;</p><p>&sect; Coordination with bank on document requirements, or any kind of technical issues;</p><p>&sect; Preparation of reports and entries as per Senior accountant's instruction and all other responsibility during his absence;</p><p>&sect; Prepares payments by verifying documentation, and requesting disbursements;</p><p>&sect; Monitor the deposits of all cash receipts when required or instructed;</p><p>&sect; Preparing monthly Royalty calculation/payments to the different brand&rsquo;s Franchisor.</p><p>&sect; Assisting in preparing monthly financial report;</p><p>&sect; Preparing all audit requirements;</p><p>&sect; Ensures compliance with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions;</p><p>&sect; Other tasks as assigned by Sr. Accountant/Chief Accountant.</p><p>Specific:</p><p>&sect; System updating and posting;</p><p>&sect; Filling of all kind of vouchers, dispatching &amp; archiving after audit period;</p><p>&sect; Assisting on VAT or any other tax payments;</p><p>&sect; Posting of transactions related to purchases or general expenses;</p><p>&sect; Petty cash handling and safe custody of cash;</p><p>&sect; Releasing of petty cash, collection of bill and reconciliation;</p><p>&sect; Petty cash liquidation report preparation and verification;</p><p>&sect; Posting of entry in ERP;</p><p>&sect; Encashment of cheques and releasing amount to the concerned parties;</p><p>&sect; Stock Audit and cash Audit as and when required or instructed;</p><p>&sect; Follow up receivables and payables;</p><p>Assist in the finalization of year end audit.</p><p>Job Types: Full-time, Permanent</p>

Accountant

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Title:</b> Accounts Payable (Hospitality Background) &ndash; Contract (3&ndash;6 Months)</div>
<p><b>Location:</b> Doha, Qatar (Only local preferred)<br>
<b>Contract Duration:</b> 3 to 6 Months<br>
<b>Industry:</b> Hospitality / Hotel<br>
<b>Employment Type:</b> Temporary / Contract</p>
<div><b>Job Summary:</b></div>
<p>We are seeking a detail-oriented and efficient <b>Accounts Payable Executive</b> with prior experience in the <b>hospitality industry</b> to join our finance team on a <b>3&ndash;6 month contract</b>. The role involves managing supplier invoices, processing payments, and maintaining accurate financial records in line with company policies and accounting standards.</p>
<div><b>Key Responsibilities:</b></div>
<ul><li><p>Review, verify, and process supplier invoices and expense claims in a timely manner.</p>
</li><li><p>Match invoices with purchase orders and delivery notes, ensuring accuracy and approval.</p>
</li><li><p>Prepare and process payment runs (cheques, bank transfers, etc.) according to payment schedules.</p>
</li><li><p>Reconcile vendor statements and resolve any discrepancies promptly.</p>
</li><li><p>Maintain proper documentation and filing of all accounts payable records.</p>
</li><li><p>Coordinate with the procurement and receiving departments to resolve invoice issues.</p>
</li><li><p>Support month-end closing activities by providing accurate AP data and reports.</p>
</li><li><p>Assist with internal and external audits by providing necessary documentation.</p>
</li><li><p>Maintain vendor master data and ensure compliance with company policies.</p>
</li><li><p>Perform other finance-related tasks as assigned by the Finance Manager / Chief Accountant.</p>
</li></ul><div><b>Requirements:</b></div>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p>
</li><li><p><b>Minimum 2&ndash;4 years of experience</b> in <b>Accounts Payable within the hospitality industry (hotel or resort preferred).</b></p>
</li><li><p>Strong understanding of accounting principles and procedures.</p>
</li><li><p>Hands-on experience with ERP systems (e.g., Oracle, SAP, Sun Systems, or similar).</p>
</li><li><p>Proficient in MS Excel and accounting software.</p>
</li><li><p>Excellent attention to detail, accuracy, and organizational skills.</p>
</li><li><p>Ability to handle multiple priorities and meet deadlines.</p>
</li><li><p>Available for <b>immediate joining</b> or <b>short notice period</b>.</p></li></ul></div></div><p></p>

Accounts Payable

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92 chief accountant jobs IN Doha Qatar Jobs In Qatar Moph License Jobs In Qatar

Chief Accountant

Chief Accountant/ Senior Accountant

General Accountant

General Accountant

Income Auditor

Accountant

Accounts Payable