accountant

chief accountant

marketing manager

senior accountant

account manager

finance manager

Nehmeh

We are seeking an experienced Finance Manager with a strong background in the media industry to oversee financial operations, budgeting, reporting, and strategic planning. The ideal candidate should have hands-on experience managing finance functions in media, advertising, digital content, production, or related sectors.Key Responsibilities:<ul><li>Manage financial planning, budgeting, forecasting, and cash flow</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Monitor revenue streams, production costs, and project profitability</li><li>Handle financial analysis and support strategic decision-making</li><li>Ensure compliance with accounting standards, tax regulations, and audits</li><li>Oversee AP/AR, payroll, and financial controls</li><li>Work closely with management on business growth initiatives</li><li>Manage vendor contracts and cost optimization</li></ul>Requirements:<ul><li>Bachelor's degree in Finance, Accounting, or related field (CPA/ACCA/CMA preferred)</li><li>5&ndash;10+ years of finance experience with exposure to the media industry</li><li>Strong understanding of media business models, campaigns, production budgets, and revenue structures</li><li>Proficiency in ERP systems and advanced Excel skills</li><li>Strong analytical, communication, and leadership skills</li></ul>Pay: QAR12,000.00 - QAR15,000.00 per monthWork Location: In person

Finance Manager – Media Industry Experience Required

Posteo Transport

Treasury ManagerPosteo Transport &mdash; Doha, QatarCorporate HQ: Al Dafna AreaFixed Compensation: QAR 30,000 monthly (Comprehensive)The MandatePosteo Transport operates a high-capacity commercial logistics, supply chain distribution, and fleet management network across the region. Operating out of our corporate headquarters in the Al Dafna Area, we are appointing a Treasury Manager to protect our capital assets and govern group-wide liquidity operations. This is a central financial role where you will take complete charge of capital structure management, optimize corporate cash flows against volatile fuel and asset markets, manage high-value asset leasing lines, and direct our banking partnerships across the GCC.Core Actions Required<ul><li>Monitor, evaluate, and forecast daily short- and long-term liquidity positions to ensure continuous funding for extensive fleet operations.</li><li>Direct corporate foreign exchange (FX) hedging strategies to mitigate currency risks on international logistics contracts and equipment procurement.</li><li>Structure, negotiate, and maintain enterprise credit lines, asset finance facilities, and cross-border bank guarantees.</li><li>Ensure strict compliance with local banking covenants, corporate financial policies, and Qatari financial statutes.</li><li>Partner with the corporate development and accounting teams to align treasury strategies with quarterly capital expenditure (CapEx) frameworks.</li></ul>Who Fits the Profile<ul><li>Between 6 to 9 years of dedicated corporate treasury experience, preferably within a large-scale transport, fleet logistics, aviation, or capital-intensive supply chain enterprise.</li><li>Deep, practical expertise in cash-flow modeling, corporate debt structures, interest rate dynamics, and international trade finance instruments.</li><li>Advanced proficiency utilizing treasury management systems (TMS) and enterprise-grade ERP financial platforms.</li><li>A university degree in Finance, Accounting, or Economics, backed by professional credentials such as a Certified Treasury Professional (CTP) or AMCT.</li></ul>The Settlement PackageWe offer a flat, all-inclusive monthly package of QAR 30,000, which consolidates your base remuneration, Al Dafna housing allocation, and transport allowances into a single stream. Posteo Transport manages your complete Qatar ID/residency visa sponsorship from day one, provides comprehensive private executive health coverage, and covers your paid annual leave along with return flight allocations in accordance with national labor codes.الراتب المدفوع: QAR٣٠٬٠٠٠٫٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

Treasury Manager

Pearl Gulf Shipping Services

About UsPearl Gulf Shipping Services is a dynamic company operating in the maritime, shipping, logistics, and commercial sectors. We are focused on strategic growth, operational excellence, and expanding investment opportunities across regional and international markets.Position OverviewWe are seeking a highly analytical and results-driven Private Equity Manager to lead investment evaluation, financial analysis, portfolio management, and strategic growth initiatives. The ideal candidate will play a key role in identifying investment opportunities, conducting due diligence, managing stakeholder relationships, and supporting long-term business expansion strategies.Key Responsibilities<ul><li>Identify, evaluate, and execute private equity and investment opportunities.</li><li>Conduct financial modeling, valuation analysis, market research, and due diligence.</li><li>Analyze mergers, acquisitions, joint ventures, and strategic partnerships.</li><li>Monitor and manage portfolio investments and performance metrics.</li><li>Prepare investment memorandums, presentations, and reports for senior management.</li><li>Coordinate with legal, finance, and operational teams during transaction processes.</li><li>Develop relationships with investors, financial institutions, and strategic partners.</li><li>Assess industry trends, risks, and opportunities within shipping, logistics, and related sectors.</li><li>Support fundraising activities and capital allocation strategies.</li><li>Ensure compliance with financial regulations and corporate governance standards.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or related field.</li><li>MBA, CFA, CPA, or equivalent qualification is highly preferred.</li><li>Minimum 5&ndash;8 years of experience in private equity, investment banking, corporate finance, or asset management.</li><li>Strong financial modeling, valuation, and analytical skills.</li><li>Experience in shipping, logistics, maritime, or infrastructure investments is an advantage.</li><li>Excellent negotiation, communication, and presentation abilities.</li><li>Strong understanding of financial markets, investment structures, and risk management.</li></ul>What We Offer<ul><li>Competitive salary and performance-based incentives</li><li>Opportunity to work on high-value investment projects</li><li>Professional growth and leadership opportunities</li><li>Collaborative and innovative work environment</li></ul>Pay: QAR40,000.00 - QAR45,000.00 per monthWork Location: In person

Private Equity Manager

QNB Group

<div>
 
 About QNB
 
 
 
 Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
 
 
 QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.
 
 
 QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.
 
 
 Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.
 
 
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 
 
 
 Job Summary
 
 
 
 The incumbent will perform Money Market (MM) activities in local currencies in accordance with Group&rsquo;s strategy, risk appetite, regulatory requirements, policies and procedures and the delegated authority.
 
 
 Main Responsibilities
 
 
 <ul>
 <li>
 Shareholder &amp; Financial: - Complies with approved budgets, policies and procedures in relation to Local Currency MM operations. - Implements KPI&rsquo;s and best practices for Senior Manager, Asset &amp; Liability Management (Local Currency) role. - Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank. - Act within the limits of the powers delegated to the incumbent.
 </li>
 <li>
 Customer (Internal &amp; External): - Assists in building and maintaining strong and effective relationships with all other related units to achieve the Money Market&rsquo;s Desk goals/objectives. - Provides timely and accurate information to the external and internal auditors, the Compliance function and Group Risk as and when required. - To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests. - Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time. - Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives
 </li>
 <li>
 Internal (Processes, Products, Regulatory): - Performs activities in accordance with the set MM strategies. - Complies with the department&rsquo;s policies and procedures for conducting buy/ sell deals, maintaining/ collating MIS pertaining to profitability/ revenue, and observing compliance with the applicable limits approved by the Board/ its delegated authorities. - Trades in various money market instruments such as deposits, loans, short-term securities, forward rate agreements and interest rate swaps in approved currencies and with approved counterparties within delegated authority. - Follows up on the timely processing of transactions in coordination with Treasury Operations. - Responds to and log requests for local currency MM transactions, and provide pricing support for major corporate banking departments and branches within the delegated authority. - Prepares daily rate sheets under the direct supervision of the SVP, Asset &amp; Liability Management. - Monitors gap positions within the delegated authority and under the guidance of the SVP, Asset &amp; Liability Management.
 </li>
 <li>
 Learning &amp; Knowledge: - Proactively identify areas for professional development of self and undertake development activities. - Seek out opportunities to remain current with all developments in professional field.
 </li>
 <li>
 Legal, Regulatory, and Risk Framework Responsibilities: - Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy). - Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks. - Ensure systematic good outcomes for clients in accordance with Conduct Risk policy. - Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements. - Maintain appropriate knowledge to ensure full qualification to undertake the role. - Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.
 
 
 </li>
 </ul>
 
 Education And Experience Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s University graduate preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)
 </li>
 <li>
 Minimum 8 years experience in active dealing room, preferably in the Gulf
 
 
 </li>
 </ul>
 Note: you will be required to attach the following:
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 Copy of Passport or QID
 </li>
 <li>
 Copy of Education Certificate
 </li>
 <li>
 Copy of Birth Certificate
 </li>
 </ul>
</div>

QNB3642 - Senior Manager Asset and Liability Management - Local Currency (Qatarization)

Al-Futtaim

<div>
 
 Job Requisition ID:
 
 177225
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role
 
 
 
 The Branch Accountant plays a key role in supporting the branch&rsquo;s financial operations by ensuring accurate invoicing, effective receivables follow-up, strong cash controls, and timely financial reporting. This role helps maintain compliance with company policies and supports smooth day-to-day coordination across sales, operations, and finance.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Manage invoicing for units and validate sales order conditions, including discount checks, subsidy approvals, and gate pass issuance.
 </li>
 <li>
 Perform regular follow-up on accounts receivable, review recovery accounts, and support the calculation of provisions.
 </li>
 <li>
 Create SMC contracts with billing plans and provide timely information for general ledger updates.
 </li>
 <li>
 Maintain petty cash records, process petty cash claims, and follow up on outstanding IOUs.
 </li>
 <li>
 Monitor general ledger activity and support month-end reporting, balance sheet substantiation, and financial pack preparation.
 </li>
 <li>
 Ensure compliance with internal policies, financial controls, and audit requirements, escalating issues where needed.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance or Accounting
 </li>
 <li>
 Strong understanding of invoicing, accounts receivable, petty cash, and general ledger processes.
 </li>
 <li>
 Knowledge of financial controls, compliance requirements, and audit support processes.
 </li>
 <li>
 Effective communication and coordination skills to work across branch operations and finance teams.
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 You will be part of a collaborative finance and branch operations environment, working closely with internal stakeholders to support financial accuracy, operational efficiency, and compliance. The team plays an important role in enabling smooth business operations while upholding strong governance standards.
 
 
 
 What Equips You For The Role
 
 
 
 The ideal candidate will bring relevant accounting experience in a branch, retail, automotive, or service-oriented environment, along with confidence in handling financial transactions, reconciliations, and reporting tasks. A proactive approach, sound judgment, and a commitment to accuracy and compliance will help you succeed in this role.
 
 
 
 About Al-Futtaim Automotive
 
 
 
 A major division of the UAE-based Al-Futtaim Group of companies,
 
 Al-Futtaim Automotive
 
 is an industry leader with presence in 10 countries across the Middle East, Asia and Africa.
 
 
 Our core business activities at Al-Futtaim Automotive include distribution, manufacturing, leasing and aftersales, and we are firmly established as the regional representative of some of the world&rsquo;s most iconic automotive brands: Toyota, Lexus, Honda, Jeep, Chrysler, Dodge, Volvo and RAM.
 
 
 We are driven by a customer-centric approach, constantly pushing the boundaries on innovation, quality standards, and value-added service across our vast universe of customers - right from motoring enthusiasts to fleet operators to contractors. Our mission is to become the leader in custom-made mobility solutions by delivering nothing less than world-class omni-channel experiences.
 
 
 We channel our local expertise and global trust to deliver one of the most comprehensive portfolios of mobility products and solutions, from passenger cars to SUVs, electric vehicles to high-performance motorbikes, commercial vehicles to industrial &amp; construction equipment.
 
 
 What keeps the company moving forward is a 9000-member strong team, with inspiring possibilities for growth, throughout the career path.
 
 This is Al-Futtaim Automotive and we empower talent to move forward.
 
</div>

Branch Accountant | Al-Futtaim Automotive | FAMCO

Hot n cool

Job SummaryResponsible for overseeing all financial activities within the company, ensuring accurate financial reporting, budgeting, and forecasting. Role requires a strong understanding of financial analysis, cash flow management, and regulatory compliance, as well as the ability to provide strategic financial insights to senior management. Will also lead a team of finance professionals, fostering a culture of continuous improvement and financial excellence.Key Responsibilities1. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards.2. Oversee and maintain the general ledger, ensuring that all transactions are recorded accurately and in accordance with company policies.3. Assist in the preparation of budgets and forecasts, providing insights to ensure that the company meets its financial targets.4. Coordinate month-end and year-end closing processes, ensuring that all financial data is accurately reflected and reported on time.5. Perform reconciliations of accounts, ensuring that balances match and investigating discrepancies when necessary.6. Ensure compliance with tax regulations and help in preparing tax returns. Assist in audits, both internal and external, to ensure adherence to tax laws.7. Monitor cash flow and assist in managing working capital to optimize liquidity.8. Analyze financial data to identify trends, variances, and areas for improvement. Provide recommendations for cost reduction and process improvements.9. Implement and monitor internal controls to safeguard company assets and ensure the integrity of financial data.10. Coordinate with external auditors for annual audits and provide necessary documentation and explanations.11. Oversee the cost allocation process and ensure that accounting systems and software are properly maintained and updated.12. Supervise junior accountants, providing guidance, training, and development to ensure a high standard of accounting practices.13. Stay updated on financial regulations and accounting standards to ensure compliance with relevant laws and regulations.14. Present financial reports and insights to management, supporting decision-making with accurate and timely financial data.15. Support payroll processing in coordination with the HR department.16. Performs other duties assigned.Qualification, Experience &amp; Knowledge<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field (Master&rsquo;s or professional qualifications such as CPA, ACCA, CMA is a plus).</li><li>Minimum of 5 years of experience as a Senior Accountant, with at least 3 years in the F&amp;B industry.</li><li>Proven experience in managing accounting processes specific to the F&amp;B sector, including food cost analysis, inventory control, and revenue recognition.</li><li>Expertise in handling general ledger entries, reconciliations, and preparing financial statements tailored to F&amp;B operations.</li><li>Strong experience in managing accounts payable and receivable for multiple F&amp;B outlets, ensuring timely payments and collections.</li><li>In-depth knowledge of F&amp;B industry accounting standards, tax compliance, and regulations.</li><li>Familiarity with cost accounting methods, including standard costing, and the ability to analyze food and beverage margins and profitability.</li><li>Experience in preparing financial reports for management, with a focus on operational performance, budgeting, and financial forecasting for the F&amp;B sector.</li><li>Familiarity with F&amp;B point-of-sale (POS) systems, inventory management systems, and financial software used in the hospitality industry.</li><li>Ability to manage and report on financial transactions, ensuring accuracy and compliance with company policies and local laws.</li><li>Experience in conducting financial audits, working closely with internal auditors, and ensuring all financial records are accurate and up to date.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many year experience as a Sr. Accountant?</li><li>What is your nationality?</li><li>How many experience do you have in F&amp;B Industry?</li><li>how much is your expected salary?</li><li>you can join immediately? </li></ul>Work Location: In person

SR. ACCOUNTANT

Ansar Gallery

Job Summary: We are seeking an experienced F&amp;O Dynamics ERP Manager to oversee the implementation, maintenance, customization, and support of Microsoft Dynamics 365 Finance &amp; Operations (F&amp;O). The candidate will work closely with business departments to improve operational efficiency, manage ERP projects, and ensure smooth system performance.Key Responsibilities:<ul><li>Manage and support Microsoft Dynamics 365 Finance &amp; Operations (F&amp;O) ERP system.</li><li>Lead ERP implementation, upgrades, integrations, and customization projects.</li><li>Coordinate with finance, operations, procurement, HR, and other departments to understand business requirements.</li><li>Monitor system performance and troubleshoot ERP-related issues.</li><li>Ensure data accuracy, security, and compliance within the ERP environment.</li><li>Manage user access, training, and technical support.</li><li>Work with vendors, consultants, and internal IT teams.</li><li>Prepare system reports and support business decision-making.</li><li>Develop and maintain ERP documentation, workflows, and procedures.</li><li>Ensure successful project delivery within timelines and budgets.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science, Business Administration, or related field.</li><li>Proven experience with Microsoft Dynamics 365 Finance &amp; Operations (F&amp;O).</li><li>Strong knowledge of ERP implementation and business processes.</li><li>Experience in finance, supply chain, inventory, or operations modules.</li><li>Excellent project management and problem-solving skills.</li><li>Strong communication and leadership abilities.</li><li>Ability to manage multiple projects and teams.</li></ul>Preferred Qualifications:<ul><li>Microsoft Dynamics certifications are preferred.</li><li>Experience in ERP integrations and reporting tools.</li><li>Knowledge of SQL, Power BI, or related technologies is an advantage.</li></ul>Experience:<ul><li>5+ years of ERP management experience.</li><li>3+ years specifically in Microsoft Dynamics 365 F&amp;O.</li></ul>Pay: QAR8,000.00 - QAR15,000.00 per monthWork Location: In person

F&O Dynamics ERP Manager

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