accountant

senior accountant

hr officer

collection officer

cost controller

finance officer

DOHA BANK

<div>
 
 
 Role Objective
 
 
 
 
 
 
 The incumbent will assist the reporting authority in effective administration / operations of Financial Control function in line with the applicable accounting standards, rules and regulations, and accounting policies and reviewing and supervising the work of Nostro Reconciliation and Accounts Payable functions.
 
 
 
 
 
 
 Detailed Roles and Responsibilities:
 
 
 
 
 
 
 
 
 Financial Control function including accounting and booking keeping
 
 
 
 
 
 
 <ul>
 <li>
 Review daily consolidated balance sheet and escalate if any abnormal situation notices, eg. Fractional difference if is of significant amount etc.
 </li>
 <li>
 Provide guidance and assistance for issues regarding the accounting function of the local and overseas branches and DBAC as a group of companies, in consultation with the Section Head and Department Head.
 </li>
 <li>
 Assist in the preparation / revision of Policy/Procedure manual of the Group Finance in consultation with other departments within Group Finance, on regular basis in order to have the updated policy procedure manual in place.
 </li>
 <li>
 Review and prepare accounting procedures on various business units or new products, new business activity or change of any other activity, after considering the overall requirements (system capabilities, Accounting principles and standards, Local regulations etc.) for inclusion in the respective Policy Procedure Manuals.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Accounts Payable
 
 
 
 
 
 
 <ul>
 <li>
 Assist the Manager Accounts payable, in case of staff shortage or absence, for smooth operations of the payment process as and when required with the approval of line managers
 </li>
 <li>
 Ensure Regular payments are affected by AP team on its due dates, else escalate to the line managers
 </li>
 <li>
 Ensure monthly MIS reports are prepared by AP team and escalate the line managers if there is any delay.
 </li>
 </ul>
 
 
 
 
 
 
 Nostro &amp; Inter Branch Reconciliation
 
 
 
 
 
 
 <ul>
 <li>
 Assist the Manager Reconciliation, in case of staff shortage or absence, for smooth operations the work of Reconciliation staff, as and when required with the approval of line managers.
 </li>
 <li>
 Ensure/Assists in preparation of MIS reports of Reconciliation outstanding on monthly basis.
 </li>
 <li>
 Analyze reconciliation outstanding from the monthly reports and escalate to the Section Head/Department Head Group Financial Control.
 </li>
 <li>
 Ensure the reconciliation data backup and archival is properly done on monthly basis.
 </li>
 </ul>
 
 
 
 
 
 
 Information required by QCB/External/Internal Auditors &amp; Compliance
 
 
 
 
 
 
 <ul>
 <li>
 Assist in coordination efforts to ensure that all required reports/information are arranged for the audit purposes prior to start of the audits, by the respective areas within Group Finance.
 </li>
 <li>
 Assist in the preparation of Financial Statements and other reports by the Reporting Team, for quarterly or annual reporting prior to audit.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 :
 
 
 
 
 <ul>
 <li>
 University graduate with a degree in Business or Banking or Finance or any other related discipline.
 </li>
 <li>
 Master&rsquo;s degree in Management any other related discipline will be an added advantage.
 </li>
 <li>
 4 to 5 years&rsquo; experience in Group Finance
 </li>
 <li>
 Qualification ACCA, CPA or CA Finalist
 </li>
 <li>
 Key Skills &ndash; knowledge of accounting principles and regulation, Familiarity with Financial system like Oracle., Good communication skills
 </li>
 </ul>
 
 
</div>

Group Finance Control Officer

Crown Accounting & Technology

About the Company: providing bookkeeping, audit readiness, and financial advisory services to clients across various industries. The company maintains a focus on accuracy, compliance, and timely financial reporting.Job Summary: The Accounts Payable Officer will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. The role involves ensuring compliance with internal policies and supporting the finance team with day-to-day accounting tasks.Key Responsibilities:<ul><li>Verify and process supplier invoices, ensuring accuracy and proper documentation.</li><li>Prepare and execute payment runs in accordance with payment schedules.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain up-to-date records of all accounts payable transactions.</li><li>Assist in month-end closing and provide required reports to management.</li><li>Support internal and external audit processes by providing relevant documentation.</li><li>Communicate with vendors and internal departments to resolve payment or billing issues.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of experience in accounts payable or general accounting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Work Environment: Office-based position in Doha, Qatar. Standard working hours apply.Job Type: Full-time

Accounts Payable Officer

Nextcare

<div>
 
 Job Overview
 
 
 
 The
 
 Claims Payment Processor &amp; Reconciliation
 
 
 Officer
 
 main duties are; to manage financial transactions between medical providers, insurance companies, and internal finance teams to ensure timely and accurate claims payments, resolve any discrepancies, to report the processed claims to the payer, prepare EFTs (Electronic fund transfer) for claims, updates the accounting and other financial software, and send statement of accounts and outstanding to our clients. This role also incudes the receivables calculation and collection from Providers.
 
 
 
 What You Do
 
 
 
 <ul>
 <li>
 Generates regularly outstanding reports from all the payers and send them to the payers monthly
 </li>
 <li>
 Prepare the payments for the providers within the TAT
 </li>
 <li>
 Monitors the Claims aging payments flow from all payers and follow up on payments when needed.
 </li>
 <li>
 Ensures the financial transactions are booked in a timely manner and are compliant with proper supporting backup.
 </li>
 <li>
 Ensures control procedures are followed.
 </li>
 <li>
 Ensures all accounting deadlines are met.
 </li>
 <li>
 Provides professional correspondence internally and externally, i.e. members of insurance companies and their client-related claims.
 </li>
 <li>
 Resolves discrepancies.
 </li>
 <li>
 Monitors transactions to determine accuracy, completeness and conformance to established policies and internal procedures.
 </li>
 <li>
 Keeps track of records and files and provide correct information of record details when required.
 </li>
 <li>
 Calculation and collection of receivables from the providers.
 </li>
 <li>
 Organizes all data and files for easy access
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree; Finance / Account or equivalent background preferred.
 </li>
 <li>
 1+ years relevant experience; in a TPA , Hospitals or Medical Centers is an added advantage.
 </li>
 <li>
 High sense of responsibility
 </li>
 <li>
 Team player.
 </li>
 <li>
 Physically fit to carry out duties.
 </li>
 <li>
 Legally permitted to work in the country of operations.
 </li>
 <li>
 Fluency in MS Office (Excel, Word, Outlook, PowerPoint) and general internet navigation and research skills
 
 
 </li>
 </ul>
 At Allianz Partners, AI is revolutionizing customer service and claims management through innovative solutions. These AI-driven tools enhance productivity by streamlining complex claims processes, reducing administrative burdens, and accelerating resolution times. Our AI-powered technology has made claims processing faster, offering quicker resolutions. All while ensuring human oversight for claims to maintain service integrity. By embracing AI and Emerging Technologies, Allianz Partners continues to lead the industry, meeting ever-changing customer needs with innovative solutions. Our commitment to Ethical AI practices safeguards data integrity and trust, ensuring responsible deployment across all operations. This approach not only enhances customer experiences but also supports strategic initiatives like fraud detection and personalized product offerings, solidifying Allianz Partners' position as a leader in the insurance sector.
 
 
 81880 | Finance &amp; Accounting | Professional | Non-Executive | Allianz Partners | Full-Time | Permanent
 
 
 Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
 
 
 At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
 
 
 We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
 
 
 
 Great to have you on board.
 
 Let's care for tomorrow.
</div>

Finance - Claims Payment Processor & Reconciliation-Ops

Aldo Coppola Men Salon

We are hiring a detail-oriented and proactive Finance Assistant to join our team!The ideal candidate will have a strong background in finance and accounting, and hands-on experience with key financial tools and processes.Key Responsibilities:<ul><li>Manage and update financial records using QuickBooks</li><li>Assist in preparing Profit &amp; Loss (P&amp;L) statements, balance sheets, and other financial reports</li><li>Handle WPS (Wage Protection System) payroll processing and compliance</li><li>Support in invoicing, expense tracking, and bank reconciliations</li><li>Monitor accounts receivable/payable and follow up on outstanding payments</li><li>Assist in budget preparation and financial planning</li><li>Maintain financial filing systems and documentation</li><li>Coordinate with the external auditor and assist during audit processes</li></ul>Requirements:<ul><li>Proven experience in a finance or accounting role</li><li>Proficiency in QuickBooks, Excel, and other accounting software</li><li>Solid understanding of P&amp;L reports and financial statements</li><li>Familiarity with WPS and local payroll regulations</li><li>Strong attention to detail and organizational skills</li><li>Excellent communication and time management abilities</li><li>Diploma or Bachelor's degree in Finance, Accounting, or a related field</li></ul>To Apply: Please send your CV to +974 66 58 2939 Ms. VeneraJob Types: Full-time, Permanent, ContractPay: QAR3,000.00 - QAR3,500.00 per month

Finance Assistant

Milaha

<div>
 
 
 Key Responsibilities
 
 
 
 
 
 <ol>
 <li>
 
 Cash Management:
 
 Process and record cash management transactions, including miscellaneous receipts and immigration payments.
 </li>
 <li>
 
 Shareholders&rsquo; Loans:
 
 Maintain loan schedules, reconcile balances, and book interest income and repayments.
 </li>
 <li>
 
 Bank Loans:
 
 Record availment, repayments, amortization of fees, and closure of loans upon vessel disposal.
 </li>
 <li>
 
 Intercompany Transactions:
 
 Initiate, approve, and record entries via AGIS and Oracle GL, including debit notes and memos.
 </li>
 <li>
 
 Month-End Closing:
 
 Prepare and post accruals, revaluations, recurring entries, and investment-related adjustments.
 </li>
 <li>
 
 Reconciliations:
 
 Review balance sheet and P&amp;L accounts and prepare monthly bank and account reconciliations.
 </li>
 <li>
 
 Business Finance Activities:
 
 Process entries for vessel disposals, refunds, receivable reclassifications, and fixed asset/stock verifications.
 </li>
 <li>
 
 Management Reporting &amp; Analysis:
 
 Support budgeting, upload data to Cognos, prepare management reports, assist in QBRs, and perform asset impairment evaluations.
 </li>
 <li>
 
 Business Support:
 
 Provide financial insights, pricing and cost models, and forecasts for business performance.
 </li>
 <li>
 
 Governance &amp; Compliance:
 
 Implement finance policies, ensure internal control compliance, and highlight necessary policy updates.
 </li>
 <li>
 
 Stakeholder Relations:
 
 Coordinate with internal teams, auditors, and external parties on financial and reporting matters.
 </li>
 <li>
 
 Audit &amp; Reporting Support:
 
 Prepare schedules and provide data for internal and external audits.
 </li>
 <li>
 
 HSEQ Compliance:
 
 Ensure adherence to Milaha&rsquo;s Health, Safety, Security, Environment, and Quality standards and participate in related initiatives.
 </li>
 <li>
 
 Other Duties:
 
 Assist in preparing business performance presentations and perform other assigned tasks.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Finance, Accounting or related field.
 </li>
 <li>
 Professional Qualifications like C.A., ACCA, CIMA etc. or equivalent is preferred
 </li>
 <li>
 3 - 5 years of experience in Finance or Accounting or related business discipline
 </li>
 <li>
 Exposure to IFRS is preferable
 </li>
 <li>
 Prior experience in Shipping, Maritime and/ or logistics business/ industry is preferred
 </li>
 <li>
 Middle East experience is preferable
 </li>
 <li>
 Good knowledge of Microsoft office applications and ERP software
 </li>
 <li>
 Proficient in English (must have) - Arabic (desirable)
 </li>
 <li>
 Good knowledge of contemporary theories and practices related to Accounting and Finance
 </li>
 </ul>
 
 
</div>

Accountant - Logistics (Contract)

Arabian HR Consultancy

Role DescriptionThis is a full-time on-site role for an Accountant with experience working in Qatar. The successful candidate will be responsible for performing financial analysis, preparing financial statements, and managing account reconciliations. Additionally, the Accountant will ensure compliance with accounting standards and financial regulations and collaborate with internal teams to identify opportunities for process improvements.Qualifications# Bachelor's degree in Accounting, Finance or a related field# Minimum of 5 years of relevant experience as an Accountant# Strong knowledge of VAT &amp; banking facility &amp; accounting principles and standards# Strong knowledge of accounting principles and standards# Excellent communication and interpersonal skills# Experience with accounting software systems (e.g. Oracle, SAP) and Microsoft Office Suite# Ability to work independently, as well as in a team environmentJob Type: Full-timePay: From QAR2,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>

Accountant (Kerala)

HamdanGlobal

The Compliance Officer plays a key role in ensuring the company operates within the regulatory framework. This position is responsible for developing, implementing, and maintaining compliance programs, policies, and procedures, as well as providing expert guidance to management and staff. The role ensures all business activities align with applicable laws and regulations.Key Tasks:Develop and implement the regulatory strategy and framework.Prepare and implement an effective Compliance ProgramConduct Compliance Assessment Reviews and issue ReportsConduct Compliance Awareness Training,Qualifications:University degree in legal or financeCertificated Compliance OfficerCertificated TrainerCertified data analyticsNo of Position : oneJob Type: Full-timePay: QAR18,000.00 - QAR21,000.00 per month

Compliance Officer

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