accountant

senior accountant

finance manager

accounting clerk

cost accountant

finance assistant

Lana Al Arab Contracting

ACCOUNTS ASSISTANT - FEMALE (Outsourcing)<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Min 3-5 yrs experience required</li><li>GCC Experience is must</li><li>Proficiency in accounting software and Microsoft Office Suite.</li><li>Oversee and manage all daily expenses and tracking</li><li>Consultancy experience preferred</li><li>Location: Doha</li><li>Duration: 3 months, extendable</li><li>Immediate joiners with Valid QID</li></ul>Job Type: TemporaryApplication Question(s):<ul><li>Are you willing to join immediately ?</li><li>Are you ok for 3 months, extendable job?</li></ul>Experience:<ul><li>GCC: 3 years (Required)</li><li>Accounts Assistant: 4 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Accounts Assistant - Female

A high-end boutique day Spa is looking for Male Assistant Accountant:Key Responsibilities:<ul><li>Manage day-to-day financial transactions, including invoicing, accounts payable, and accounts receivable.</li><li>Assist with the preparation and reconciliation of monthly financial statements.</li><li>Process payroll and ensure compliance with tax regulations.</li><li>Assist in the preparation of tax filings, ensuring accurate and timely submissions.</li><li>Perform bank reconciliations and ensure all transactions are correctly recorded.</li><li>Track and manage inventory, including spa products and supplies, ensuring accurate costing and stock levels.</li><li>Prepare financial reports for management, providing insight into spa operations.</li><li>Maintain financial records and ensure all data is up-to-date and accurate.</li><li>Assist with budgeting, forecasting, and financial planning processes.</li></ul>Qualifications:<ul><li>Bachelor in accounting, finance, or a related field</li><li>Previous experience as an Assistant Accountant or in a similar role.</li><li>Proficiency with accounting software and Microsoft Office, particularly Excel.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to prioritize tasks and manage time effectively in a fast-paced environment.</li><li>Strong communication skills and the ability to work well in a team.</li><li>Experience in the spa, hospitality, or service industry is a plus .</li></ul>Job Type: Full-timePay: Up to QAR3,500.00 per month

Assistant Accountant - Male Only

Hilton

<div>Chief Accountant RTR
The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize profit and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Chief Accountant will support all activities performed by the hotels Assistant / Finance lead, to include but not limited to, understanding financial performance, ensuring timely and accurate financial reporting and month-end closing activities, reviewing monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul><li>
Ensure a smooth operation of all hotel finance activities in full compliance with the policy, regulatory and contractual framework.</li><li>
Business partner with all hotel finance team members and the Hotel Management team, and supports the Assistant / Finance Lead in developing excellent working relationships across a broad range of internal and external stakeholders, including Commercial, IT, Procurement, Operations, Shared Service Centers (where applicable). In absence of the Assistant Finance Manager/Director, the Chief Accountant will assume responsibilities.</li><li>
Participate in all relevant Finance training and development programs.</li></ul>
What are we looking for?<ul><li>
Ability to exercise sound judgement and decision-making skills</li><li>
Excellent written and verbal communication and comprehension skills</li><li>
Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities</li><li>
Must possess the ability to analyse large amounts of data / information efficiently and accurately</li><li>
Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work</li></ul>
Additional Preferences:<ul><li>
University degree in Accounting or Finance</li><li>
Knowledge of Tower operations to include all aspects</li></ul>
What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Chief Accountant RTR

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

Canonical

<div>
 Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution.
 
 
 The company is founder-led, profitable, and growing.
 
 
 We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!
 
 
 Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.
 
 
 Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.
 
 
 In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.
 
 
 Location: This role will be based remotely in the EMEA region
 
 
 The role entails
 
 
 <ul>
 <li>
 Maintain accuracy of our A/R ledgers and reconciliation of accounts
 </li>
 <li>
 Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
 </li>
 <li>
 Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
 </li>
 <li>
 Efficiently resolve any problems prior to raising and issue of invoice
 </li>
 <li>
 Implement and comply with the Canonical credit control policy
 </li>
 <li>
 Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
 </li>
 <li>
 Ensure payments are received in line with contractual terms
 </li>
 <li>
 Help with our month end processes: bank reconciliations and balance sheet reconciliations
 </li>
 <li>
 Resolve questions/issues, escalating when appropriate in a timely manner
 </li>
 <li>
 Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
 
 
 </li>
 </ul>
 What we are looking for in you
 
 
 <ul>
 <li>
 Exceptional education achievements in an Accounting or Finance subject
 </li>
 <li>
 Excellent spreadsheet skills, including pivots, lookups etc.
 </li>
 <li>
 Excellent attention to detail, with great organization skills and the ability to meet deadlines
 </li>
 <li>
 Great communication skills that you will use when connecting directly with our customers
 </li>
 <li>
 A passion for the world of Finance with ambition to progress your career
 </li>
 <li>
 Experience using an enterprise level accounting system
 
 
 </li>
 </ul>
 What we offer colleagues
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
 <li>
 Recognition rewards
 </li>
 <li>
 Annual holiday leave
 </li>
 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Accounts Receivable Clerk

Radisson Hotel Group

<div>
 
 Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,460 hotels in operation and under development in 95+ countries. The Group&rsquo;s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos.
 
 
 
 
 People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.
 
 
 
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts.
 </li>
 <li>
 Follow up on all overdue accounts.
 </li>
 <li>
 Support in the management of all account queries and disputes.
 </li>
 <li>
 Balance accounts on a daily, weekly and monthly basis
 </li>
 <li>
 Maintain good communication and working relationships with all hotel areas
 </li>
 <li>
 Act in accordance with fire, health and safety regulations and follow the correct procedures when required.
 </li>
 <li>
 Ability to communicate firmly and clearly with customers
 </li>
 <li>
 Ability to develop strong relationships
 </li>
 <li>
 Practices &lsquo;Yes I Can&rsquo; attitude.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ol>
 <li>
 High school diploma or equivalent; associate&rsquo;s or bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.
 </li>
 <li>
 Proven experience in an Accounts Receivable or similar finance role.
 </li>
 <li>
 Strong understanding of accounting principles.
 </li>
 <li>
 Proficient in accounting software (e.g., QuickBooks, SAP, or Microsoft Excel).
 </li>
 <li>
 Excellent attention to detail and organizational skills.
 </li>
 <li>
 Strong communication and customer service skills.
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment.
 </li>
 <li>
 Problem-solving skills with a focus on accuracy and efficiency.
 
 
 </li>
 </ol>
 
 Additional Information
 
 
 
 
 
 Why Join Radisson Hotel Group?
 
 
 
 
 
 
 Live the Magic of Hospitality -
 
 Be part of a team that creates
 
 exceptional experiences and memorable moments
 
 every day. Let your
 
 Yes I Can!
 
 spirit shine as you bring hospitality to life.
 
 
 
 
 
 Build a Great Career -
 
 No matter your background or experience, we invest in your
 
 growth, learning, and career development
 
 &mdash;helping you reach your full potential.
 
 
 
 
 
 Experience the Team Spirit -
 
 Join a workplace that&rsquo;s
 
 inclusive, fun, and meaningful
 
 . We celebrate diversity, support one another and foster a sense of belonging through our
 
 Employee Resource Groups and inclusion initiatives
 
 .
 
 
 
 
 
 Lead with Your Ambition -
 
 Your ideas, passion and drive matter! We empower you to
 
 make a difference
 
 &mdash;in hospitality, your community and beyond.
 
 
 
 
 
 Enjoy Global &amp; Local Perks -
 
 No matter where you&rsquo;re located, you&rsquo;ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you&rsquo;ll have access to local perks and rewards tailored to your country, making your experience even more rewarding!
 
 
 
 
 
 Join us in shaping the future of hospitality!
 
 If you&rsquo;re ready to
 
 bring your talent, energy, and passion
 
 , we&rsquo;d love to hear from you.
 
 
 
 
 
 Apply now and let&rsquo;s make every moment matter.
 
 
 
 
 
 We welcome applicants from all
 
 backgrounds, abilities, and experiences
 
 . If you need any adjustments during the application process, please let us know.
 
</div>

Explore 346+ Finance assistant in Doha this September. Find roles across top companies and apply now to boost your career.

346 finance assistant jobs IN Doha

Accounts Assistant - Female

Assistant Accountant - Male Only

Chief Accountant RTR

Sr. Associate Finance & Admin

Admin to Finance Department

Accounts Receivable Clerk

Accounts Receivable Clerk