accountant

executive assistant

finance manager

senior accountant

administrative assistant

finance assistant

Venture Gulf Engineering W.L.L

To assist the Finance Manager in managing the organization&rsquo;s financial activities, including budgeting, forecasting, financial reporting, compliance, and internal controls. The role ensures that financial data is accurate, timely, and in line with regulations and organizational goals.Key Responsibilities:&middot; Financial Planning and Analysis:Assisting in the preparation of budgets, forecasts, and financial reports. Analyzing financial performance against key metrics and providing insights to management.&middot; Budget Monitoring and Control:Supporting the monthly budget monitoring process and ensuring adherence to budgetary guidelines.&middot; Financial Reporting:Preparing financial statements, business activity reports, and other financial documents.&middot; Team Management and Development:Supervising and mentoring junior finance staff, potentially including training and development activities.&middot; Internal Control:Assisting in the development and implementation of internal control procedures.&middot; Liaison and Communication:Collaborating with various stakeholders, including auditors, senior management, and other departments, to ensure effective communication and coordination on financial matters.&middot; Operational Support:Providing support to the Finance Manager and other senior managers in various financial activities and projects.Skills and Qualifications:<ul><li>Financial Expertise: Strong knowledge of financial principles, accounting standards, and financial reporting practices.</li><li>Analytical and Problem-Solving Skills: Ability to analyze financial data, identify trends, and provide insightful recommendations.</li><li>Communication and Interpersonal Skills: Effective communication and collaboration skills are essential for interacting with various stakeholders.</li><li>Leadership and Management Skills: Experience in supervising and developing junior staff is often required.</li><li>Attention to Detail and Accuracy: Ensuring the accuracy and reliability of financial information is crucial.</li><li>Proficiency in relevant software: Familiarity with accounting software and other financial tools is usually expected.</li><li>Qualification: Bachelor's degree in finance, accounting, or a related field. Relevant professional certifications (e.g., CPA, CMA) may be preferred</li></ul>Job Type: Full-time

Deputy Finance Manager

GREEN PRINT 

Job Title: Junior AccountantExperience: 1&ndash;3 YearsKey Responsibilities:<ul><li>Assist in day-to-day accounting operations.</li><li>Prepare and maintain financial records, ledgers, and reports.</li><li>Process invoices, payments, and receipts accurately.</li><li>Support monthly and yearly closing activities.</li><li>Reconcile bank statements and accounts.</li><li>Assist in payroll processing and expense tracking.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Provide support to the senior accountant/finance manager as required.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of accounting experience (freshers with internship experience may also apply).</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, ERP).</li><li>Strong attention to detail and accuracy.</li><li>Good communication and organizational skills.</li></ul>Job Types: Full-time, Permanent

Junior Accountant

Anoud Technologies LLC

<div>
 
 We are seeking a detail-oriented and highly organized Finance &amp; Admin Associate to support our finance team in maintaining efficient financial operations and administrative workflows. The successful candidate will play a key role in processing financial documents, managing records, and assisting with reporting and analysis, while also providing support for business travel arrangements and administrative tasks.
 
 
 
 
 
 
 Key Responsibilities:
 
 
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 Coordinate day-to-day finance &amp; Admin -related tasks to ensure smooth operations and workflow optimization.
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 Process supplier invoices, purchase orders, staff expense claims, and account payments in a timely and accurate manner.
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 Support the Group Finance team with credit control activities, budget tracking, and expense analysis.
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 Maintain and update digital records of all financial transactions, supporting documents, and supplier details.
 </li>
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 Compile and analyze financial data to prepare monthly revenue and client account reports, ensuring accuracy and completeness.
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 Record and reconcile accounting entries including intercompany transactions, bank transactions, Business Travel Expense and staff reimbursements.
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 Assist in administrative tasks related to visa applications, business travel bookings, per diems and any related task to Business Travel.
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 Prepare and issue client invoices in line with agreed billing schedules and contract terms.
 </li>
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 Preparing Financial Report required by Management
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 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
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 Bachelor&rsquo;s degree in finance, Business Administration, Accounting, or a related field.
 </li>
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 Minimum of 5 years of relevant experience in a financial or administrative support role.
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 Proficiency in accounting software and strong understanding of general finance procedures.
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 High attention to detail with a focus on accuracy and efficiency.
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 Strong analytical and problem-solving skills with sound financial judgment.
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 Excellent organizational and time-management abilities.
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 Effective team player with strong interpersonal and communication skills.
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 Demonstrates integrity and discretion in handling confidential financial information
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 </ul>
</div>

Sr. Associate Finance & Admin

MSC-Q

&middot; Handle petty cash reimbursement and disbursement, ensuring timely and accurate recording of all transactions in the accounting software.&middot; Daily reconciliation of petty cash.&middot; Accurately record all credit card invoices in the accounting software, by closely observing credit card usage and consumption.&middot; Perform reconciliation of credit card transactions ensuring all the bills are reported to finance department before initiating the top-up process. Posting of journal entries to ensure that all transactions are accurately captured and properly documented affecting the correct ledger/account head.&middot; Preparing an application for Letter of Credit, Tender Bonds, Advance Bank Guarantees, Performance Bonds and submitting to superior for verification.&middot; Liaising with bank for the issuance of LC&rsquo;s and LG&rsquo;s and other banking transactions.&middot; Manage periodic bill payments for utilities (such as Ooredoo and Kahramaa), ensuring timely and accurate settlement.&middot; Issuing customer invoices and ensuring the timely entry in accounting software.&middot; Verifying suppliers&rsquo; invoices with issued Purchase orders and entering them in the accounting software ensuring the correctness of the entries.&middot; Perform monthly reconciliations of receivables and payables.&middot; Preparation of payment vouchers.&middot; Contribute positively to the team by accepting additional assignments with a cooperative and open-minded attitude, demonstrating flexibility and a willingness to learn.&middot; Preparing all types of communications for GFM&rsquo;s review and approvals.&middot; Reviewing purchase orders prior stamping.&middot; Filing of all the documents by maintaining proper filing records.&middot; Maintaining soft records of all the documents (Payment Vouchers, LCS, LGS, Credit Card documents etc.)&middot; Communication with other departments as required.&middot; Assisting superiors as and when required and requested.Skills:&middot; Self-motivated, focused and a passionate team player&middot; Good knowledge of accounting software&middot; Excellent follow-ups&middot; Confidence, Patience, Politeness, Honest, Tact and diplomacy, when dealing with difficult situations.&middot; Strong interpersonal skills and willingness to learn..&middot; Experience as Admin in Finance or Accounting firm/ department.Education:High school or equivalent.Job Type: Full-timeApplication Deadline: 28/09/2025

Admin to Finance Department

OISSG Consultancy

Position: Entry Level AccountantJob Summary:We are seeking a detail-oriented and motivated Entry-Level Accountant with New grad to 2 years of accounting experience to join our Finance team. The ideal candidate will support daily financial operations, and ensure accurate record-keeping in accordance with accounting principles and company policies.Key Responsibilities:<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Record and reconcile daily transactions, including accounts payable and receivable</li><li>Maintain and update general ledger accounts and journal entries</li><li>Assist with month-end and year-end closing processes</li><li>Ensure compliance with internal controls and accounting policies</li><li>Help prepare documentation for audits and tax filings</li><li>Maintain accurate financial records and organized filing systems</li><li>Assist in budget preparation and variance analysis</li><li>Coordinate with vendors and internal departments to resolve billing or payment issues</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Arabic Male</li><li>New grad to 2 years of relevant accounting experience</li><li>With understanding of basic accounting principles (GAAP/IFRS)</li><li>Well knowledgeable in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle, or similar)</li><li>With analytical and problem-solving skills</li><li>Excellent attention to detail and organizational abilities</li><li>Good communication skills</li><li>Ability to work independently and collaboratively in a team environment</li></ul>Job Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per month

Entry Level Accountant

Premier Inn Hotels - Middle East

<div>
 
 About Us
 
 
 
 A Great Stay Starts at Premier Inn
 
 
 Premier Inn is a British hotel chain and the UK's largest hotel brand with more than 900 hotels in UK,Germany,UAE and Qatar. Premier Inn hotels in the UAE operate under a strategic partnership between Emirates Group and Britain&rsquo;s leading hospitality firm Whitbread PLC, established to develop the Premier Inn brand throughout the region. At Premier Inn we make everyday experiences special for millions of customers and create excellent career opportunities for people like you. Currently we have 11 hotels in the Middle East and an exciting pipe line of new hotels opening in the future. We hold many coveted people and brand industry awards, and we want you to help us add another award to our trophy cabinet!
 
 
 
 Job Description
 
 
 
 Reporting to the Finance Manager, you&rsquo;ll be the driving force in ensuring the Finance Administration functions and activities are well organized in a highly efficient manner. You will deliver day-to-day administrative support to the business in the following areas: Room and F&amp;B, HR, Accounts, Purchasing, and General Administration.
 
 
 A major focus for this role is the effective management of high volume and complex accounts from customers which require a keen eye for numbers, and data entry. This role will suit someone who has a passion for numbers and thrives in times of pressure being able to multi task and still have a high degree of accuracy and patience.
 
 
 You will have the confidence and communication skills to build relationships with key clients and deliver invoices which enable the customer to make payments quickly and efficiently.
 
 
 If you have an eye for detail, love a challenge, want to learn, and are brilliant with your communication and relationship skills, apply now!
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Exceptional attention to detail and highly organized
 </li>
 <li>
 Confident and strong communicator
 </li>
 <li>
 Ability to multitask with good administration skills
 </li>
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 Excellent phone etiquette and can connect pleasantly with internal and external customers
 </li>
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 Good working knowledge of MS Excel, Opera, Oracle
 </li>
 <li>
 Preferably have more than 2 years of experience in administration, finance or accounting
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 At Premier Inn, you will have a competitive benefits package, rewards, and recognition. We offer accommodation, transportation, medical insurance, air tickets, food entitlement and allowance and a competitive basic salary. You will have opportunities to develop and grow. The chance to build yourself a long and varied career doing something you really love.
 
 
 At Premier Inn, we know the importance of creating a culture which brings the experience to life for both our customers and our team and this is supported by strong company values. We employ people that not only believe in our values but also have the passion to live and breathe them, and always put the customer in the heart of everything we do.
 
 
 We want Premier Inn to be a place where people&rsquo;s skills and careers grow as fast as we do. A place where everyone has the opportunities to develop and achieve their dreams. We put emphasis on a &lsquo;promote from within&rsquo; culture and continuously strive to create a supportive and engaging environment in which our team can thrive and deliver.
 
 
 If this sounds like you and you are ready to work in an environment that values your work and rewards you fairly, then please click on the apply button below.
 
 
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Hotel Admin - Doha Airport

Office Saad Ahmed Al Kuwari For Accounting and Audits

Vacancy: Accounting Expert Assistant (Expert - Accountant) for Courts/Auditor with experience in handling court matters.An assistant is required to support an accounting expert (expert) in court-related matters and financial disputes.Main Responsibilities* Assist in preparing and organizing accounting documents for court reports.* Data entry and reconciliation of financial records.* Communicating with clients and following up on required documents.Requirements* Bachelor's degree in accounting or finance (professional certifications are preferred).* At least 5 years of experience in accounting, auditing, or financial analysis.* Strong knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), and Qatari commercial laws.* Excellent computer, analytical, and reporting skills.* Fluency in both Arabic and English.Other DetailsType of Employment: Full-timeBenefits: To be discussed during the interview.Only candidates with at least 5 years of relevant work experience will be considered.Please drop your CV by email or whatsapp +974 - 77001499 (whatsapp ony) admin@sakauditors.com&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;&#1575;&#1604;&#1585;&#1575;&#1578;&#1576; &#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;: QAR&#1639;&#1644;&#1632;&#1632;&#1632;&#1643;&#1632;&#1632;&nbsp;&#1604;&#1603;&#1604; &#1588;&#1607;&#1585;

Accounting Expert Assistant for Courts/Auditor with experience in handling court cases

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