accountant

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corporate senior accountant - fintech Jobs in Doha

corporate senior accountant - fintech

head of financial planning & reporting Jobs in Doha

head of financial planning & reporting

senior accountant

financial reporting analyst

MSSH

Financial Reporting AnalystLocation: Doha, Qatar Job Type: Full‑time Reports To: Department HeadAbout the RoleWe are seeking a detail‑oriented Financial Reporting Analyst with strong experience in Power BI, financial planning, and IFRS‑based reporting. This role plays a key part in producing accurate financial reports, analyzing performance trends, developing dashboards, and supporting strategic decision-making.If you have strong analytical skills, advanced reporting capabilities, and enjoy transforming data into insights, this role is for you.Key Responsibilities Financial Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.</li><li>Perform variance analysis versus budget and forecast, and prepare insightful commentary.</li><li>Support month-end and year-end closing activities.</li><li>Develop management reports and financial review packs.</li></ul>Power BI Reporting (Critical Requirement)<ul><li>Build, automate, and maintain Power BI dashboards for performance reporting.</li><li>Develop data models, transformations, and DAX measures.</li><li>Ensure data consistency, accuracy, and alignment across multiple financial sources.</li><li>Drive reporting automation and data visualization enhancements.</li></ul>Budgeting &amp; Forecasting<ul><li>Support annual budget preparation and periodic forecasting cycles.</li><li>Coordinate with business units to gather and validate financial inputs.</li><li>Monitor budget usage and highlight key variances or risks.</li></ul>Compliance &amp; Controls<ul><li>Ensure adherence to internal financial policies and reporting standards.</li><li>Prepare required documentation for internal and external reviews.</li><li>Audit experience is NOT mandatory but will be considered an added advantage.</li></ul>Cross‑Functional Collaboration<ul><li>Work closely with Operations, HR, Procurement, and other teams to collect financial data.</li><li>Support management with ad‑hoc financial analysis and reporting needs.</li></ul>Qualifications &amp; SkillsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.</li><li>Professional certifications (ACCA, CMA, CPA) are an advantage.</li></ul>Experience<ul><li>3&ndash;5 years of experience in financial reporting, FP&amp;A, or related finance roles.</li><li>Strong, hands‑on experience in Power BI (data modeling, DAX, visualizations).</li><li>Experience with ERP systems such as SAP, Oracle, or MS Dynamics is preferred.</li></ul>Technical Skills<ul><li>Advanced Power BI (DAX, Power Query, data modeling).</li><li>Strong Excel skills (pivot tables, formulas, Power Pivot).</li><li>Solid understanding of IFRS.</li><li>Ability to work with large datasets and multiple data sources.</li></ul>Personal Competencies<ul><li>High attention to detail and accuracy.</li><li>Strong analytical thinking and problem-solving ability.</li><li>Excellent communication and presentation skills.</li><li>Ability to meet strict deadlines and manage multiple priorities.</li><li>Responsible, proactive, and self‑driven.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Financial reporting, FP&amp;A, or related finance roles: 4 years (Required)</li><li>ERP systems such as SAP, Oracle, or MS Dynamics : 5 years (Required)</li><li>Power BI : 3 years (Required)</li><li>Microsoft Excel: 5 years (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>Work Location: In person

Financial Reporting Analyst

Forvis Mazars in Qatar

<div>Job Summary
We are seeking a detail-oriented Financial Analyst to support financial planning, reporting, and performance analysis. The role focuses on budgeting, forecasting, and monitoring financial performance across projects. The ideal candidate will provide accurate insights to support decision-making and improve financial efficiency.

Key Responsibilities

<ul><li>Collect, analyze, and interpret financial and statistical data.
</li><li>Develop financial forecasts for revenues, expenses, and procurement.
</li><li>Analyze historical financial results and identify trends and variances.
</li><li>Compare actual performance against budgets and forecasts.
</li><li>Monitor project budgets, costs, and financial performance on a weekly basis.
</li><li>Prepare monthly and quarterly financial reports for management.
</li><li>Track purchase requests, contracts, commitments, and remaining budgets.
</li><li>Ensure alignment between financial data, budgets, and transactions.
</li><li>Develop and maintain financial models for budgeting and forecasting.
</li><li>Prepare dashboards, charts, and visual reports to present financial insights.
</li><li>Support management with ad-hoc financial reports and analysis.
</li><li>Coordinate with the accounting team to ensure accurate and timely recording.
</li><li>Establish and improve financial policies, procedures, and reporting templates.
</li><li>Support process standardization and automation using analytical tools.
</li><li>Provide recommendations to improve financial performance and cost control.
</li><li>Train team members and support knowledge transfer on reporting processes.
</li></ul>Qualifications

<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Statistics, or a related field.
</li></ul>Experience

<ul><li>5&ndash;7 years of experience in financial analysis, accounting, and budgeting.
</li><li>Strong experience in variance analysis (actual vs. forecast/budget).
</li><li>Experience in financial reporting and presentations.
</li><li>Knowledge of financial regulations, including tendering and procurement laws.
</li><li>Ability to manage multiple tasks under pressure and meet deadlines.
</li><li>Experience in government or semi-government sectors is an advantage.
</li></ul>Core Skills &amp; Competencies

<ul><li>Strong financial analysis and modeling skills.
</li><li>Proficiency in Excel and financial modeling tools.
</li><li>Experience with data visualization tools (e.g., Power BI).
</li><li>Ability to design dashboards and reporting templates.
</li><li>Strong analytical thinking and attention to detail.
</li><li>Excellent communication skills; Arabic is mandatory, with good English proficiency.
</li><li>Strong report writing and presentation skills.
</li><li>Ability to simplify complex financial data for decision-makers.
</li><li>Good time management and prioritization skills.
</li></ul>Behavioral Competencies &amp; Work Conditions

<ul><li>High level of professionalism, integrity, and confidentiality.
</li><li>Strong commitment, discipline, and accountability.
</li><li>Ability to work collaboratively and support team performance.
</li><li>Compliance with organizational policies and management directives.
</li><li>Commitment to deadlines and official working hours.
</li><li>Ability to train team members and support continuous improvement.</li></ul></div>

Financial Analyst

<div>Job Summary

We are seeking a detail-oriented and experienced Accountant to manage and oversee financial transactions, ensure accuracy in financial reporting, and support the organization&rsquo;s financial integrity. The ideal candidate will demonstrate strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively within a team.

Key Responsibilities

<ul><li>Classify, record, and maintain accurate records of all deposit and disbursement transactions.
</li><li>Enter and update financial data into the accounting system in a timely and accurate manner.
</li><li>Prepare periodic financial reports related to deposits and disbursements.
</li><li>Perform bank reconciliations and ensure proper settlement of financial transactions.
</li><li>Monitor financial discrepancies and resolve any inconsistencies promptly.
</li><li>Ensure compliance with internal policies and relevant financial regulations.
</li></ul>Qualifications

<ul><li>Bachelor&rsquo;s degree in Financial Accounting, Accounting, or a related field.
</li></ul>Experience

<ul><li>Minimum of 5 years of proven experience in an accounting role.
</li><li>Strong hands-on experience in financial accounting and reporting.
</li></ul>Required Skills

<ul><li>Solid understanding of accounting principles and financial reporting standards.
</li><li>Ability to analyze and interpret financial data with accuracy and attention to detail.
</li><li>Practical experience with accounting software and financial systems.
</li><li>Strong organizational, problem-solving, and time management skills.
</li><li>Proficiency in Microsoft Excel and other relevant tools is an advantage.
</li></ul>Behavioral Competencies &amp; Work Conditions

<ul><li>Demonstrates professionalism, integrity, and ethical conduct.
</li><li>Maintains strict confidentiality of financial and organizational information.
</li><li>Exhibits commitment, discipline, and accountability in all tasks.
</li><li>Respects workplace policies and fosters a positive team environment.
</li><li>Works collaboratively and follows management instructions effectively.</li></ul></div>

Accountant

PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 Internal Firm Services (IFS) is the trusted foundation of PwC, delivering innovative managed services and operational capabilities that enable our clients&rsquo; evolving needs. A career in IFS offers diverse opportunities across Human Capital, Finance, Technology, Clients &amp; Markets, Marketing &amp; Communications, Risk &amp; Quality, Partner Development, Office Management, and Managed Services. We don&rsquo;t just support the business&mdash;we shape it, driving strategies and initiatives that power growth and transformation across PwC Middle East.
 
 
 
 Business Unit Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
 
 
 Responsibilities include but are not limited to:
 
 
 
 Accounts Payable
 
 
 
 <ul>
 <li>
 Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
 </li>
 <li>
 Manages monthly closing financial records and posting of month end information; ensures accuracy of financial statements.
 </li>
 <li>
 Prepare monthly and quarterly reporting, as requirement
 </li>
 <li>
 Assist accountants and controllers with A/P issues or problems.
 </li>
 <li>
 Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
 </li>
 <li>
 Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
 </li>
 <li>
 Maintain exception logs for process related exception as and when they occur for knowledge retention.
 </li>
 <li>
 Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
 </li>
 <li>
 Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
 </li>
 <li>
 Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
 </li>
 <li>
 Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker.
 
 
 </li>
 </ul>
 
 Order To Cash
 
 
 
 <ul>
 <li>
 Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
 </li>
 <li>
 Identify exceptions in cash office reconciliations and follow up with store for proper closure.
 </li>
 <li>
 Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
 </li>
 <li>
 Work closely with Merchants for credit card settlement issues and charge backs.
 </li>
 <li>
 Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices, or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Solving queries related to cash applications and coordination with customers.
 </li>
 <li>
 Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
 </li>
 <li>
 Working as part of the Order to Cash Processing team which will be accountable for the Order to Cash process that starts with customers&rsquo; enquiry and involves sales order from customer to delivery and invoicing.
 </li>
 <li>
 Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
 </li>
 <li>
 Record to Report.
 </li>
 <li>
 Managing consolidations for multi reporting lines and do heavy reconciliation
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring
 
 
 
 <ul>
 <li>
 Years of experience: Minimum 3-6 years of professional experience, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region
 </li>
 <li>
 Education: Bachelor's degree in finance, Business Management / Administration or equivalent master&rsquo;s degree in finance, Business Management / Administration or equivalent from an accredited university is preferred Certifications in relevant fields (e.g., ACA, ACCA, CIMA, etc.) would be advantageous
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Finance / Accounting processes
 </li>
 <li>
 Regional accounting standards and practices
 </li>
 <li>
 Financial planning and analysis
 </li>
 <li>
 Operational delivery
 </li>
 <li>
 ERP systems (e.g., SAP, Microsoft, etc.)
 </li>
 <li>
 Excellent communication skills are a must with a good command over written and spoken English &amp; Arabic.
 </li>
 <li>
 Strong understanding about P2P or O2C process and related accounting knowledge preferred. Arabic experience.
 </li>
 <li>
 Soft Skills:
 </li>
 <li>
 Communicate with impact
 </li>
 <li>
 Results driven
 </li>
 <li>
 Drive organizational excellence
 </li>
 <li>
 Language Skills: Proficient in written and spoken English. Arabic is a plus
 </li>
 </ul>
</div>

Senior Finance Analyst -Managed Services Finance Analyst-Abu Dhabi

Arab Bank

<div>
 
 
 
 Key Roles and Responsibilities:
 
 
 
 
 
 
 <ul>
 <li>
 Develop and implement the budgeting and forecasting Process in coordination with senior management.
 </li>
 <li>
 Develop and implement comprehensive reporting packages which monitor and analyze the bank&rsquo;s financial performance against budget and business targets.
 </li>
 <li>
 Provide Financial analysis to support senior management decision making.
 </li>
 <li>
 provide the annual budget, monthly and quarterly rolling financial forecasting for all business units and consolidated in coordination with senior management.
 </li>
 <li>
 Provide financial guidance to divisions Heads to assist in its strategic and tactical goals.
 </li>
 <li>
 Develop and maintain the budget system and reports.
 </li>
 <li>
 Monitor and analyze the bank&rsquo;s financial performance against budget and business target.
 </li>
 <li>
 Develop presentation of financial achievement.
 </li>
 <li>
 Enhance the process and tools used to deliver management reporting to provide relevant timely financial information to support decision making, aligned with organizational objectives.
 </li>
 <li>
 Assess overall financial trends and develop appropriate financial action plan.
 </li>
 <li>
 Measure the performance and achievements of lines of business.
 </li>
 <li>
 Manage the bank&rsquo;s profitability and cost accounting system.
 </li>
 <li>
 Submit Financial analysis and recommendations to management on a regular basis.
 </li>
 <li>
 Provide analytical support to the assets and liabilities management Process.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 
 
 
 Education
 
 
 
 :
 
 
 
 Bachelor degree in Finance, Accounting or any related field from a recognized university, a degree in CPA or CMA is a plus.
 
 
 
 
 
 
 
 Experience
 
 
 
 :
 
 
 <ul>
 <li>
 7 years experience in Finance or Accounting from a Leading International Bank.
 </li>
 <li>
 Good understanding in Accounting and financial analysis.
 </li>
 </ul>
 
 
 
 
 
 
 Competencies:
 
 
 
 <ul>
 <li>
 Fluent in English (Arabic is a plus).
 </li>
 <li>
 Strong analytical &amp; numerical skills .
 </li>
 <li>
 Strong computer skills.
 </li>
 <li>
 Good presentation, communication, &amp; interpersonal skills.
 </li>
 <li>
 Team building and team player.
 </li>
 </ul>
 
 
 
 
 
 What We Offer at Arab Bank
 
 
 
 
 
 
 At Arab Bank, we offer a purpose-driven and inclusive environment where innovation, continuous learning, and employee wellbeing are at the core. We are proud to welcome individuals of all generations, genders, and backgrounds, valuing the diverse perspectives that strengthen our culture and contribute to our success.
 
</div>

Financial Planning and Analysis Officer

VodafoneThree

<div><ul><li>Ensure the complete, accurate and timely accounting of all transactions relevant to revenue and direct costs.
</li><li>Responsible for producing accurate monthly financial statements including the analysis of key income statement lines. Comply with tax laws, relevant accounting principles, ICFR and Group policies.
</li><li>Ensure timely weekly, monthly and yearly reporting to regulator in accordance with regulator guidelines and in compliance with payment service regulations. Responsible for maintaining supporting documentation for amounts reported to regulator and provide necessary details during their offsite and onsite inspection visits.
</li><li>Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
</li><li>Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
</li><li><div>Complete local balance sheet reconciliations (and review those prepared by the SSC) for wallet liabilities, 3 ways match (Initiation to settlement), unsettled liabilities, receivables, deferred, unbilled and unearned revenues and direct costs / OPEX accruals. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner.
</div></li><li><div>Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
</div></li><li><div>Act as a primary lead for Preparing and finalizing finance processes mapping to customer journey for each area of service. Lead resolution of system / process issues and advise the respective teams for their proposed resolution.
</div></li><li>Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
</li><li>Perform any additional project, task or activities assigned/delegated by the Line Manager.</li></ul></div>
 <div><ul><li>Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.
</li><li>Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
</li><li>Sound knowledge of internal controls (ICFR, SOX) and ability to articulate complex matters to Senior Management in a simple manner and able to deliver within given timelines.
</li><li>Chartered Accountant certifications required
</li><li>Bachelor&rsquo;s Degree in Commerce/Finance</li></ul></div>

Corporate Senior Accountant - FinTech

DOHA BANK

<div>
 
 
 Role Objective
 
 
 
 
 
 
 The Market Risk Analyst will assist in implementing leading market risk practices for Doha Bank and contribute towards methods to enhance risk measurement and mitigation. The incumbent will assist in hedging market risks resulting from changes in market prices and market parameters such as profit rates, exchange rates, volatilities and share prices. The job holder will assist in ascertaining market variables and will perform regulatory risks assignments in accordance with ICAAP and Basel II requirements and assess the Bank&rsquo;s rating vis-&agrave;-vis other players in the market.
 
 
 
 
 
 
 Detailed Roles and Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Assist in implementing sound market practices for the Bank for measuring, monitoring and controlling market risks, in compliance with industry best practices, approved risk policies and procedures, and respective regulators (viz. Qatar Central Bank as well as other regulators in the overseas jurisdictions).
 </li>
 <li>
 Assist in the implementation of the Bank&rsquo;s Market Risk Policy with exposure limits for capital usage and risk exposure of the Bank and assist in translating the same to individual business lines.
 </li>
 <li>
 Consolidate portfolio management data/ other MIS information received from the other market risk sub-functions responsible for Asset Liability Management (ALM) and sensitivity analysis.
 </li>
 <li>
 Assist in producing adequate and accurate reports pertaining to market risk and disseminating the same to the concerned business units/ senior management for their consideration/ corrective action.
 </li>
 <li>
 Formulate risk profiles, representative of the true risks undertaken by the business and ensure it is consistent with market movements.
 </li>
 <li>
 Ensure that all risk approvals meet overall policy guidelines and QCB regulations, specifying the terms and conditions to mitigate the market risks borne/ faced by the Bank.
 </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 related discipline will be an added advantage.
 </li>
 <li>
 05-08 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
 </li>
 <li>
 Experience in market risk.
 </li>
 </ul>
 
 
 
 
 
 Certifications
 
 
 
 
 
 <ul>
 <li>
 Professional certification/ qualification such as PRM or FRM or CFA or ICFA would be desirable
 </li>
 <li>
 QFSQF Level 3
 </li>
 </ul>
 
 
 
 
 
 Experience in the following areas will be considered an advantage:
 
 
 
 
 
 <ul>
 <li>
 Financial Mathematics/Financial Engineering &ndash; Important as often team has to understand complex derivatives, and FRTB and other advanced Market measure risk measures.
 </li>
 <li>
 Programming &ndash; Python
 </li>
 <li>
 Value at Risk, Expected shortfall modelling
 </li>
 <li>
 Counterparty credit risk, PFE
 </li>
 <li>
 Portfolio management/reporting
 </li>
 <li>
 Liquidity Risk Management
 </li>
 <li>
 Market Risk Management, IRRBB
 </li>
 <li>
 Bloomberg, Treasury System
 </li>
 <li>
 ICAAP
 </li>
 <li>
 ILAAP
 </li>
 </ul>
</div>

Market Risk Analyst

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