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accounting clerk - income auditor Jobs in Qatar

accounting clerk - income auditor

general accountant

Anantara Hotels & Resorts

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 A luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
 <br/>
 <br/>
 Enjoy an alcohol-free atmosphere with the little ones as you surf, dive, golf, bowl or cinema. Race across lagoon waters with a host of motorized water sports. Unwind in the Middle East&rsquo;s only wellness center in a resort setting, spread across lush botanical gardens.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development, you will be responsible for overseeing the financial activities and records, ensuring accuracy, compliance, and the efficient operation of the hotel's financial department and collaborating with various departments to achieve financial goals.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
  </li>
  <li>
   Process invoices, payments, and expenses in a timely and accurate manner.
  </li>
  <li>
   Manage cash flow by monitoring daily cash balances and reconciling bank statements.
  </li>
  <li>
   Prepare cash forecasts to ensure adequate funds for daily operations.
  </li>
  <li>
   Coordinate and assist in internal and external audits
  </li>
  <li>
   Liaise with suppliers and vendors regarding payment and invoice inquiries.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Qualifications
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor Degree in Accounting
  </li>
  <li>
   Proven experience in accounting or finance, preferably in the hospitality industry.
  </li>
  <li>
   Proficiency in accounting software and Microsoft Excel.
  </li>
  <li>
   Knowledge of hotel accounting systems (e.g., Opera) is a plus.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Attention to detail and a high level of accuracy.
  </li>
  <li>
   Excellent communication and interpersonal skills
  </li>
 </ul>
</div>


General Accountant

Anantara

<div><b>Company Description</b><p><br>
A luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.</p><p>
Enjoy an alcohol-free atmosphere with the little ones as you surf, dive, golf, bowl or cinema. Race across lagoon waters with a host of motorized water sports. Unwind in the Middle East&rsquo;s only wellness center in a resort setting, spread across lush botanical gardens.</p><b><br>
Job Description</b><p><br>
The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development, you will be responsible for overseeing the financial activities and records, ensuring accuracy, compliance, and the efficient operation of the hotel's financial department and collaborating with various departments to achieve financial goals.<br>
<br>
<b>Key Responsibilities:</b></p><ul><li>
 Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>
Process invoices, payments, and expenses in a timely and accurate manner.</li><li>
Manage cash flow by monitoring daily cash balances and reconciling bank statements.</li><li>
Prepare cash forecasts to ensure adequate funds for daily operations.</li><li>
Coordinate and assist in internal and external audits</li><li>
Liaise with suppliers and vendors regarding payment and invoice inquiries.</li></ul><br>
<b>
Qualifications</b><p><br>
Qualifications</p><ul><li>
 Bachelor Degree in Accounting</li><li>
 Proven experience in accounting or finance, preferably in the hospitality industry.</li><li>
 Proficiency in accounting software and Microsoft Excel.</li><li>
Knowledge of hotel accounting systems (e.g., Opera) is a plus.</li><li>
Strong analytical and problem-solving skills.</li><li>
Attention to detail and a high level of accuracy.</li><li>
Excellent communication and interpersonal skills</li></ul></div>

Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Plan, coordinate, supervise and control the efficient maintenance of the General Ledger function, while ensuring compliance with the all relevant accounting policies and procedures of the company.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Key Accountabilities:</b></p>
<p><b>Accounting:</b><br>
1. Handle and oversee all GL related activities for QGTC and all subsidiaries companies, while ensuring compliance with the company approved related policies and procedures.<br>
2. Supervise all month-end and year-end accounting procedures including preparation of journal entries for General Ledger function.<br>
3. Monitor and control the monthly and quarterly reconciliation of accounts against respective ledgers, with follow-up and clearing of any outstanding items. Periodically review/analyze and reconcile the GL accounts to ensure accurate cost is captures, require provision is maintained and ensure subsequent accrual is reversed for actual invoiced booked.<br>
4. Book Accruals, provisions as per Company&rsquo;s policy and procedure, and provide detail reconciliation of Accrued Income.<br>
5. Reconcile and accurately post applicable financial transactions related to the general ledger.<br>
6. Maintain fixed deposit schedule and pass monthly accrual entry on interest due.<br>
7. Maintain Schedule for all Accrued expenses in respective Companies.<br>
8. Provide advice and assistance on accounting related matters as needed.<br>
9. Prepare and review all bank account reconciliation, pass bank entries, check all bank accounts and ensure end balance are tally with bank statements.<br>
10. Deale with internal and external auditors and prepare audit schedules and requirements.<br>
11. Review and analyze GL Expenses and reconcile and ensure that accruals are reversed for services entries passed.<br>
12. Maintain accounting records for special accounts, organize activities and set priorities to meet agreed/provided timelines.</p>
<p><b>Generic Accountabilities:</b></p>
<p><b>People Management:</b><br>
13. Manage direct team and oversee their performance management, recruitment, training and development to ensure high levels of engagement and competence (in coordination with the Head of General Ledger).</p>
<p><b>Safety, Health, Environment &amp; Quality (SHEQ):</b><br>
14. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
15. Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.</p>
<p><b>Others:</b><br>
16. Carry out any other duties as directed by the Head of General Accounting.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Competencies</b></h2>
</div><div><div>Accounting Policies &amp; Procedures - Practitioner</div><div>
Achievement Oriented - Intermediate</div><div>
Audit Management - Practitioner</div><div>
Collaboration &amp; Team Work - Intermediate</div><div>
Customer Centricity - Intermediate</div><div>
Drive Vision - Intermediate</div><div>
Empower &amp; Nurture Talent - Intermediate</div><div>
Financial Analysis - Practitioner</div><div>
Financial Risk Management - Practitioner</div><div>
General Accounting Processes - Practitioner</div><div>
Interactive Communication - Intermediate</div><div>
Professional Accounting Standards - Practitioner</div><div>
Solution Oriented - Intermediate</div><div>
Tax Strategy, Planning &amp; Compliance - Practitioner</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Interactions and Working Relations</b></h2>
</div><div><div><b>
Internal:</b><br>
<ul><li>Internal Auditors &ndash; to discuss compliance with international standards, rules, regulations, policies and procedures</li><li>Other Departments: to discusses issues related GL Entries &amp; Accruals etc.</li></ul>
<b>External:</b><br>
<ul><li>Subsidiary organizations and joint venture partnerships &ndash; for accounting-related matters</li><li>Interact with External Auditors for Audit finalization and requirements.</li></ul></div>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Bachelor&rsquo;s degree in Accounting or any related field.</li></ul>
<b>Experience:</b><br>
<ul><li>3 - 5 years of related experience in a similar position, preferably in a similar industry</li></ul>
<b>Job Specific Skills:</b><br>
<ul><li>Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP etc.)</li><li>Knowledge of SAP related modules.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>GL Accountant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Accounting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>QA, Quality Assurance, SAP, ERP, Performance Management, Technology, Quality, Human Resources
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

GL Accountant

Al Sraiya Holding Group

<p><b>Job Title: Junior Accountant</b></p><p><b>Department:</b> Finance &amp; Accounting<br/><b>Reports To:</b> Chief Accountant</p><p><b>Salary range - 3,500/- to 4,000/-</b></p><p><b>Job Summary:</b></p><p>The Junior Accountant will assist in maintaining financial records, preparing reports, and reconciling bank statements. This role supports the accounting department by ensuring accurate and timely recording of transactions, assisting in the month-end close process, and maintaining general ledger entries.</p><p><b>Key Responsibilities:</b></p><ul><li>Record day-to-day financial transactions and complete the posting process in accounting software.</li><li>Prepare and maintain general ledger entries.</li><li>Assist in monthly bank reconciliations and resolve discrepancies.</li><li>Process accounts payable and accounts receivable, including billing and invoicing.</li><li>Support month-end and year-end closing procedures.</li><li>Assist in preparing financial reports, such as balance sheets and income statements.</li><li>Maintain organized accounting files and documentation for audits and reviews.</li><li>Ensure compliance with internal financial and accounting policies.</li><li>Coordinate with external vendors and internal departments regarding financial transactions.</li><li>Perform administrative tasks and ad hoc duties as required by the finance team.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>4 years of accounting or finance experience (internships included).</li><li>Proficiency in Microsoft Excel; experience with accounting software</li><li>Basic understanding of accounting principles and financial reporting.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li><li>verbal and written communication skills.</li></ul><p><b>Preferred Skills (Optional):</b></p><ul><li>Familiarity with ERP systems.</li><li>Experience in handling petty cash and expense reporting.</li></ul><p>Job Type: Full-time</p>

Jr. Accountant

Independent contractor

<p><b>Job Title:</b> Accountant</p><p><b>Location:</b> Qatar</p><p><b>Nationality:</b> Serbian (Mandatory)</p><p><b>Experience Required:</b> 5&ndash;8 years in Accounting</p><p><b>Job Description:</b></p><p>We are looking for a <b>skilled and experienced Accountant</b> to join our team in Qatar. The ideal candidate will have strong knowledge of accounting principles and hands-on experience in managing financial records.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and review financial statements (income statement, balance sheet, cash flow).</li><li>Handle monthly, quarterly, and yearly closing activities.</li><li>Maintain and reconcile general ledger accounts.</li><li>Prepare and process invoices, payments, and other accounting documents.</li><li>Ensure compliance with local laws and accounting standards.</li><li>Support budgeting, forecasting, and financial analysis.</li><li>Coordinate with auditors and provide necessary reports.</li><li>Assist management in financial planning and cost control.</li></ul><p><b>Requirements:</b></p><ul><li><b>Nationality:</b> Serbian (mandatory).</li><li><b>Experience:</b> 5&ndash;8 years of solid accounting work experience.</li><li><b>Location:</b> Must be locally available in Qatar.</li><li>Strong understanding of accounting principles and standards.</li><li>Proficiency in accounting software (ERP knowledge is a plus).</li><li>Good communication and organizational skills.</li></ul><p><b>How to Apply:</b><br/>Interested candidates meeting the above requirements can send their updated CV to qatarcareers510@gmail.com with the subject line: <b>Accountant &ndash; Serbian National</b>.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your nationality?</li></ul><br /> <div id='job-id'>Job Id: kGw9UvC7xriN/hSLSoAcBKqxUSh9dFJntg3l72mNUWhFMKWeXBYybudCx//Yg0yFoQy0rO3tgBVVmAVmYba9DhBs4SMTdDhkExqN8kR8WwbHz9rrLduROz2TZSuPUtEDqw==</div>

Accountant - Serbian National

NAQAHA

<p><b>Job Title:</b> Accountant (Arab Preferred) with Payroll Experience</p><p><b>Location:</b> Doha, Qatar</p><p><b>Job Type:</b> Full-time</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and maintain accurate financial records in accordance with accounting standards.</li><li>Manage general ledger entries, bank reconciliations, and balance sheet reconciliations.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with accounting regulations and internal policies.</li><li>Assist with budgeting and forecasting activities.</li><li>Process payroll on a monthly basis, ensuring timely and accurate payments.</li><li>Calculate and manage employee deductions, taxes, and benefits related to payroll.</li><li>Coordinate with HR on payroll-related matters and employee compensation data.</li><li>Support with financial audits and tax filings as needed.</li><li>Handle accounts payable and receivable.</li><li>Perform other accounting tasks as required.</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience as an Accountant, with a good understanding of financial management.</li><li>Experience in payroll processing (basic knowledge is sufficient, as this will be a smaller part of the role).</li><li>Strong knowledge of accounting software and financial systems.</li><li>Detail-oriented with excellent organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Good communication skills and the ability to work in a team environment.</li><li>Degree in Accounting, Finance, or a related field is preferred.</li><li>Fluent in Arabic (written and spoken) is required.</li><li>Previous experience in a similar role is preferred.</li></ul><p>Job Type: Contract</p><p>Pay: QAR4,000.00 - QAR5,000.00 per month</p><p>Application Deadline: 19/08/2025</p><br /> <div id='job-id'>Job Id: 2tBwaMBPRvbZ7tyEIUDB5yyiHFx6yg4w5sxODgVHkcZFCAiZyPXCQ69O3OzR9MiNYERr7p58tY9IWl16RIHEV1MMH10Pw0rG7zBjuHZEA2w=</div>

Accountant

Dip Chocolate Cafe

<p><b>Job Title: Accountant </b></p><p><b>Reports to: CEO</b></p><p><b>Scope and Purpose</b></p><p>The accountant is mainly responsible for the general accounting function including preparing journal entries (accounts receivables and payables), ledgers and bank reconciliations. He/ She processes financial records such as bills, invoices, accounts payable and more.</p><p><b>Responsibilities &amp; Duties</b></p><p>&middot; Prepare asset, liability, and capital account entries by compiling and analyzing account information.</p><p>&middot; Compile and present reports, budgets, business plans, commentaries and financial statements.</p><p>&middot; Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</p><p>&middot; Prepare payments by verifying documentation, and requesting disbursements.</p><p>&middot; Ensure social security and payroll income tax are duly recorded and paid to the competent authorities.</p><p>&middot; Keep VAT records properly maintained and presented to the fiscal authorities in a timely manner.</p><p>&middot; Supervises physical inventories at regular intervals at all stores/warehouses, note discrepancies and recommend adjustment entries.</p><p>&middot; Maintain a healthy relation with suppliers through timely payment of due invoices</p><p>&middot; Maintain customer confidence and protects operations by keeping financial information confidential.</p><p>&middot; Contribute to team effort by accomplishing related results as needed.</p><p>&middot; Maintains a healthy cashflow throughout the organization.</p><p>&middot; Minimizes extensions in liability settlements with reference to the CEO decisions.</p><p>&middot; Maintains a healthy data entry (journals, ledgers, payables&hellip;) on the system and follows up on results, gaps, shortages and surpluses of any kind.</p><p>&middot; Follows up on receivables from aggregators and third parties which the organization deals with.</p><p><b>Skills &amp; Qualifications</b></p><p>&middot; Accounting &amp; Reporting skills</p><p>&middot; Time Management skills</p><p>&middot; Team player</p><p>&middot; Judgment and Decision-Making skills</p><p>&middot; Attention to Detail</p><p>&middot; Excellent interpersonal and communication skills.</p><p>&middot; Confidentiality</p><p><b>Requirements of the job</b></p><p>&middot; Bachelor degree in Accounting, Finance or any related field, Master&rsquo;s degree is a plus.</p><p>&middot; 3 Years of Experience; preferably in the F &amp; B industry</p><p>&middot; Excellent oral and written English Or Arabic, other language is a plus.</p><p>Job Type: Full-time</p>

Accontant

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336 general accountant jobs IN Qatar

General Accountant

General Accountant

GL Accountant

Jr. Accountant

Accountant - Serbian National

Accountant

Accontant