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cost accountant

Nakilat

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</div></li></ul></div></div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>General Accountant (QFAB)
</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>
<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><br>
<p></p>
<p><b>
Qualifications, Experience and Skills</b></p><br>
<p></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 (QFAB)
</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 (QFAB)

<div><div><div><div><div><div><p>Apply now
</p><ul><li>Apply now
 </li><li>Start applying with LinkedIn
 </li><p></p><li><div><div><div><div><p>Start</p>
</div></div></div></div></li><div></div><li><div><b>Please wait...</b><br>
</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

VOLUME CAFE

<p>Job Title: Accountant</p><p>Job Summary</p><p>We are seeking a detail-oriented <b>Accountant with proven F&amp;B (food &amp; beverage) experience</b> to manage day-to-day accounting operations for our restaurants / outlets / catering business. The role covers routine accounting, POS &amp; cash reconciliations, inventory &amp; cost control support, supplier payments, payroll support and month-end reporting &mdash; all with an F&amp;B lens.</p><p>Key Responsibilities</p><ul><li>Maintain full set of books: journal entries, ledger posting, prepayments, accruals and month-end close activities.</li><li>Prepare monthly financial statements, variance analysis and supporting schedules for management review.</li><li><b>Daily POS / Sales reconciliation</b> &mdash; reconcile outlet sales, cash, credit card batching, discounts, comps and tips with Z-reports and bank deposits.</li><li>Reconcile bank accounts, merchant settlements and petty cash.</li><li>Accounts payable: verify supplier invoices, match GRNs, process payments and maintain vendor aging.</li><li>Accounts receivable: raise invoices for catering or corporate accounts, follow up on collections and maintain AR aging.</li><li>Support inventory &amp; food cost control: reconcile stock counts to inventory records, assist in costing of menus/recipes, investigate variances and report wastage.</li><li>Payroll support: prepare payroll inputs, statutory deductions and reconciliations (coordinate with HR/payroll provider).</li><li>Assist with budgeting, monthly forecasts and cash flow monitoring for outlets.</li><li>Ensure compliance with local statutory requirements (VAT/GST, withholding tax) and assist with tax filings and audit requests.</li><li>Maintain and improve accounting procedures and internal controls for outlet operations.</li><li>Liaise with operations, procurement and F&amp;B management to resolve discrepancies and ensure timely financial information.</li><li>Support internal and external audits by providing schedules and explanations.</li></ul><p>Qualifications &amp; Experience</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent. ACCA / CPA / CMA is an advantage.</li><li><b>Minimum 2&ndash;4 years&rsquo; accounting experience in the F&amp;B, restaurant, hotel or catering sector</b> (experience with multi-outlet operations strongly preferred).</li><li>Hands-on experience reconciling POS systems, merchant settlements and outlet cash handling procedures.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>Are you available to join immediately or any notice period</li><li>Current and expected salary</li><li>How many years of experience do you have as an accountant</li></ul>

Accountant

STFS GROUP

<p><b>Job Summary: Qatar Driving license is must </b></p><p>The Accountant will be responsible for managing all financial transactions related to the catering division, ensuring accuracy in cost reporting, invoicing, payroll, and budget control. The role requires strong analytical skills and experience in handling accounting operations specific to catering or food service environments.</p><p><b>Key Responsibilities:</b></p><p><b>1. Financial Management &amp; Reporting</b></p><ul><li>Maintain accurate financial records for catering projects, events, and daily operations.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Manage general ledger entries, accruals, and adjustments.</li></ul><p><b>2. Cost Control &amp; Analysis</b></p><ul><li>Monitor food cost, labor cost, and operational expenses to ensure profitability.</li><li>Analyze variance between budgeted and actual costs and recommend corrective actions.</li><li>Prepare cost sheets for catering contracts and quotations.</li></ul><p><b>3. Billing &amp; Receivables</b></p><ul><li>Prepare client invoices based on catering events, meal counts, and contract terms.</li><li>Coordinate with operations and sales teams to ensure timely billing and collections.</li><li>Track accounts receivable and follow up on outstanding payments.</li></ul><p><b>4. Payables &amp; Payroll</b></p><ul><li>Verify supplier invoices, purchase orders, and delivery notes before processing payments.</li><li>Manage petty cash, staff advances, and reimbursements.</li><li>Coordinate with HR for timely and accurate payroll processing for catering staff.</li></ul><p><b>5. Budgeting &amp; Forecasting</b></p><ul><li>Assist in preparing annual budgets and forecasts for catering units.</li><li>Support management with financial analysis for new projects or tenders.</li></ul><p><b>6. Compliance &amp; Audit</b></p><ul><li>Ensure all financial activities adhere to company and local regulatory requirements.</li><li>Support external and internal audits by providing required documentation.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 5 years of accounting experience, preferably in <b>catering, hospitality, or food service industry</b>.</li><li>Strong understanding of cost accounting and inventory management.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).</li><li>Excellent MS Excel and data analysis skills.</li><li>Knowledge of VAT filing and financial compliance.</li></ul><p><b>Key Skills:</b></p><ul><li>Attention to detail and accuracy.</li><li>Strong analytical and problem-solving abilities.</li><li>Good communication and teamwork skills.</li><li>Ability to handle multiple priorities and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR3,500.00 - QAR4,000.00 per month</p>

The Coffee Shop Company

<p>key responsibilities</p><p>- Daily Financial Monitoring: Tracking daily purchases, consumption, and wastage of ingredients and supplies to optimize costs and reduce waste.</p><p>- Cost Management: Maintaining cost sheets for menu items and updating them based on market price changes to ensure accurate pricing and profitability analysis.</p><p>- Financial Record-Keeping: Recording daily sales, expenses, and petty cash transactions to maintain accurate financial records.</p><p>- Financial Reporting: Preparing weekly/monthly Profit and Loss (P&amp;L) summaries and assisting in budgeting to support financial planning and decision-making.</p><p>- Reconciliation: Reconciling stock, bank statements, and POS settlements to ensure accuracy and detect any discrepancies.</p><p>- HR Expense Tracking: Tracking HR-related expenses, such as visa, ID, and medical renewals, and supporting documentation to ensure compliance and timely payments.</p><p>- Payroll and Compliance: Assisting with payroll, VAT filing, and audit coordination to ensure regulatory compliance and accurate financial reporting.</p><p>- Cost Control: Flagging cost anomalies and supporting corrective actions to prevent financial losses and optimize costs.</p><p>Qualifications for a Junior Accountant:</p><p>- Experience: Minimum 2-3 years of experience in a similar role, demonstrating a strong foundation in financial management and accounting principles.</p><p>- Education: A degree or higher diploma in accounting or a related field, showcasing expertise in financial analysis, budgeting, and financial reporting.</p><p>Send your CV to WhatsApp &#8234;+97433632429</p><p>Job Type: Full-time</p>

Junior Accountant

<p><b>Job Title:</b> Cost Controller</p><p><b>Job Summary:</b></p><p>The Cost Controller is responsible for monitoring and controlling food, beverage, and operational costs to ensure accuracy, efficiency, and profitability. This role involves analyzing variances, maintaining cost records, and implementing cost control procedures in alignment with company standards and financial objectives.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and control daily food and beverage costs across outlets and departments.</li><li>Conduct regular audits of inventory, purchases, and stock transfers to ensure data accuracy.</li><li>Verify supplier invoices, purchase orders, and delivery notes for price and quantity accuracy.</li><li>Prepare and analyze daily, weekly, and monthly cost reports for management review.</li><li>Assist in setting and reviewing recipe costing and menu pricing with the culinary and procurement teams.</li><li>Track wastage, breakage, and spoilage; identify causes and recommend corrective measures.</li><li>Coordinate with the store, purchasing, and operations teams to ensure proper stock management and cost efficiency.</li><li>Support budgeting and forecasting by providing accurate cost and consumption data.</li><li>Participate in month-end closing activities, including cost of sales and inventory valuation.</li><li>Maintain accurate records and documentation for audits and internal control compliance.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li><b>Minimum 3&ndash;5 years of experience</b> in cost control, preferably in the <b>F&amp;B, hospitality, or catering industry.</b></li><li>Strong understanding of cost accounting principles, inventory control, and food cost analysis.</li><li>Proficiency in <b>MS Excel</b>, <b>ERP</b>, and <b>POS systems</b> (e.g., Oracle, SAP, or similar).</li><li>Analytical and detail-oriented with strong numerical accuracy.</li><li>Excellent communication and coordination skills across departments.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul><p>Job Types: Full-time, Permanent</p>

Cost Controller

Pledge Construction and Trading

<p>Location: Doha, Qatar<br/>Industry: Construction<br/>Experience: 5&ndash;6 Years GCC experience required<br/>Requirement: NOC and immediate joining<br/>Employment Type: Full-time</p><p>A leading Construction Company based in Doha, Qatar is looking for an experienced and qualified Accountant to join our growing team. The ideal candidate must have solid experience in construction accounting and a strong understanding of GCC financial regulations and practices.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage all accounting operations including accounts payable, receivable, and general ledger functions.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Handle project-based accounting, including job costing, budgeting, and progress billing.</li><li>Monitor cash flow, project expenses, and vendor payments to ensure smooth financial operations.</li><li>Ensure compliance with Qatar tax laws and VAT filing requirements.</li><li>Liaise with auditors, banks, suppliers, and internal departments for financial reviews.</li><li>Maintain fixed asset registers, depreciation schedules, and inventory records.</li><li>Assist management in preparing budgets, forecasts, and financial analysis.</li><li>Support senior management with accurate and timely financial reporting.</li></ul><p><b>Qualifications and Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (CPA, ACCA, or CMA preferred).</li><li>Minimum 5&ndash;6 years of accounting experience in the construction industry within the GCC (Qatar experience preferred).</li><li>Proficiency in accounting software such as Tally, QuickBooks, or ERP systems.</li><li>Strong knowledge of IFRS standards and GCC VAT regulations.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work independently and meet deadlines.</li><li>NOC must be available and candidate should be ready to join immediately.</li></ul><p>Interested candidates meeting the above criteria are invited to send their updated CV to: <b>Chandra@pledgect.com</b></p><p>Job Type: Full-time</p><p>Pay: QAR5,000.00 - QAR6,000.00 per month</p>

Senior Accountant

Explore 510+ Cost accountant in Doha this November. Find roles across top companies and apply now to boost your career.

510 cost accountant jobs IN Doha

General Accountant (QFAB)

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Cost Controller

Senior Accountant