senior accountant

The Holding Group of Companies

We are looking for an experienced and detail-oriented Senior Accountant to join our finance team in Doha, Qatar. The ideal candidate will oversee financial operations, ensure accuracy in reporting, and support strategic financial decision-making. You will play a key role in maintaining compliance, improving financial processes, and mentoring junior accounting staff.Key Responsibilities:<ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Manage general ledger, journal entries, and account reconciliations</li><li>Oversee accounts payable and accounts receivable functions</li><li>Ensure compliance with local regulations and international accounting standards (IFRS)</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Conduct variance analysis and provide actionable insights to management</li><li>Support internal and external audits and ensure proper documentation</li><li>Monitor cash flow and manage banking relationships</li><li>Improve and streamline accounting processes and internal controls</li><li>Supervise and mentor junior accounting staff</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 3&ndash;5 years of experience in accounting or finance roles (at least 2 years in a similar senior role preferred)</li><li>Strong knowledge of accounting principles and IFRS standards</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems)</li><li>Advanced Microsoft Excel skills</li><li>Strong analytical, organizational, and problem-solving abilities</li><li>High level of accuracy and attention to detail</li><li>Excellent communication and reporting skills</li></ul>Preferred Qualifications:<ul><li>Professional certification such as CPA, ACCA, or CMA</li><li>Experience working in Qatar or the GCC region</li><li>Knowledge of local tax and financial regulations</li></ul>Benefits:<ul><li>Competitive salary package</li><li>Health insurance</li><li>Annual leave and travel allowance</li><li>Career growth and professional development opportunities</li><li>Supportive and collaborative work environment</li></ul>Job Type: PermanentPay: From QAR6,000.00 per monthWork Location: In person

Senior Accountant

Omada Rail Systems

<div><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Doha
</li></ul><ul><li>Accounting and Consolidation</li></ul></div>
 <div>About Us 
Waagner Biro Bridge Services has been a leading construction and engineering company in Dubai and the UAE for over 50 years. Serving both government and private sector clients, the company delivers innovative, end-to-end solutions &mdash; from design and construction to maintenance.
Backed by a multidisciplinary team of civil, mechanical, structural, and electrical engineers, Waagner Biro Bridge Services is committed to quality, precision, and reliable infrastructure delivery across the region. 
About the Role 
1. Project &amp; Job Cost Accounting<ul><li>
Record and manage full-cycle accounting.</li><li>
Prepare and review Work-in-Progress (WIP) reports.</li><li>
Ensure accurate revenue recognition under IFRS 15.</li><li>
Track retention receivables and payables.</li><li>
Review subcontractor progress payments and certifications.</li></ul><ul><li>
Monitor budgets and track cost variances.</li><li>
Maintain proper documentation for transactions.</li></ul>
2. Financial Reporting<ul><li>
Prepare monthly management accounts and financial statements.</li><li>
Conduct month-end and year-end closing activities.</li><li>
Maintain general ledger and perform balance sheet reconciliations.</li><li>
Provide project profitability and margin analysis reports to management.</li></ul>
3. Tax &amp; Regulatory Compliance<ul><li>
Ensure compliance with Qatar tax regulations.</li><li>
Prepare and file Corporate Income Tax returns.</li><li>
Manage Withholding Tax (WHT) compliance for foreign vendors.</li><li>
Liaise with the General Tax Authority (GTA) when required.</li><li>
Maintain documentation for tax assessments and audits.</li></ul>
4. Billing &amp; Receivables<ul><li>
Track progress billing and client invoicing.</li><li>
Monitor accounts receivable aging and follow up on collections.</li><li>
Reconcile customer accounts and manage retention balances.</li></ul>
5. Payables &amp; Cash Flow<ul><li>
Process supplier and subcontractor invoices.</li><li>
Verify LPOs, delivery notes, and payment certificates.</li></ul><ul><li>
Prepare and review payment vouchers and payment schedules.</li><li>
Make timely payments via bank transfers, cheques, or WPS.</li><li>
Reconcile vendor statements and resolve discrepancies.</li><li>
Assist in cash flow planning.</li><li>
Monitor bank balances, facilities and guarantees.</li></ul>
6. Internal Controls &amp; Audit<ul><li>
Ensure compliance with company policies and internal controls.</li><li>
Support external and internal audit processes.</li><li>
Improve accounting procedures and ERP system utilization.</li></ul> 
What do we need from you 
<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
Professional qualification (ACCA / CPA / CMA) preferred.</li><li>
5&ndash;10 years of accounting experience, with minimum 3&ndash;5 years in construction sector.</li><li>
Strong knowledge of IFRS and construction contract accounting.</li><li>
Hands-on experience with TAX in Qatar.</li><li>
Experience in ERP systems</li><li>
Strong Excel skills (pivot tables, financial models).</li><li>
Experience handling bank guarantees and performance bonds is an advantage.</li></ul> 
What's in it for you? 
<ul><li>
Strong analytical and financial reporting skills</li><li>
Cost control and margin analysis expertise</li><li>
Regulatory compliance awareness</li><li>
Attention to detail</li><li>
Ability to work under tight deadlines</li><li>
Strong communication skills</li></ul></div>

REGENCY GROUP

<ul><li>Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.</li><li>Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.</li><li>Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.</li><li>Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.</li><li>Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.</li><li>Manages the payroll process.</li><li>Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.</li><li>Avoids legal challenges by complying with legal requirements.</li><li>Secures financial information by completing database backups.</li><li>Protects organization&rsquo;s value by keeping information confidential.</li><li>Trains and manages accountants.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR6,000.00 per monthExperience:<ul><li>Accounting Retail (FMCG): 7 years (Preferred)</li></ul>Work Location: In person

Waagner Biro

<div>Company Description 
Waagner Biro Bridge Services has been a leading construction and engineering company in Dubai and the UAE for over 50 years. Serving both government and private sector clients, the company delivers innovative, end-to-end solutions &mdash; from design and construction to maintenance.
Backed by a multidisciplinary team of civil, mechanical, structural, and electrical engineers, Waagner Biro Bridge Services is committed to quality, precision, and reliable infrastructure delivery across the region. 
Job Description 
1. Project &amp; Job Cost Accounting<ul><li>
Record and manage full-cycle accounting.</li><li>
Prepare and review Work-in-Progress (WIP) reports.</li><li>
Ensure accurate revenue recognition under IFRS 15.</li><li>
Track retention receivables and payables.</li><li>
Review subcontractor progress payments and certifications.</li></ul><ul><li>
Monitor budgets and track cost variances.</li><li>
Maintain proper documentation for transactions.</li></ul>
2. Financial Reporting<ul><li>
Prepare monthly management accounts and financial statements.</li><li>
Conduct month-end and year-end closing activities.</li><li>
Maintain general ledger and perform balance sheet reconciliations.</li><li>
Provide project profitability and margin analysis reports to management.</li></ul>
3. Tax &amp; Regulatory Compliance<ul><li>
Ensure compliance with Qatar tax regulations.</li><li>
Prepare and file Corporate Income Tax returns.</li><li>
Manage Withholding Tax (WHT) compliance for foreign vendors.</li><li>
Liaise with the General Tax Authority (GTA) when required.</li><li>
Maintain documentation for tax assessments and audits.</li></ul>
4. Billing &amp; Receivables<ul><li>
Track progress billing and client invoicing.</li><li>
Monitor accounts receivable aging and follow up on collections.</li><li>
Reconcile customer accounts and manage retention balances.</li></ul>
5. Payables &amp; Cash Flow<ul><li>
Process supplier and subcontractor invoices.</li><li>
Verify LPOs, delivery notes, and payment certificates.</li></ul><ul><li>
Prepare and review payment vouchers and payment schedules.</li><li>
Make timely payments via bank transfers, cheques, or WPS.</li><li>
Reconcile vendor statements and resolve discrepancies.</li><li>
Assist in cash flow planning.</li><li>
Monitor bank balances, facilities and guarantees.</li></ul>
6. Internal Controls &amp; Audit<ul><li>
Ensure compliance with company policies and internal controls.</li><li>
Support external and internal audit processes.</li><li>
Improve accounting procedures and ERP system utilization.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
Professional qualification (ACCA / CPA / CMA) preferred.</li><li>
5&ndash;10 years of accounting experience, with minimum 3&ndash;5 years in construction sector.</li><li>
Strong knowledge of IFRS and construction contract accounting.</li><li>
Hands-on experience with TAX in Qatar.</li><li>
Experience in ERP systems</li><li>
Strong Excel skills (pivot tables, financial models).</li><li>
Experience handling bank guarantees and performance bonds is an advantage.</li></ul> 

Additional Information 
<ul><li>
Strong analytical and financial reporting skills</li><li>
Cost control and margin analysis expertise</li><li>
Regulatory compliance awareness</li><li>
Attention to detail</li><li>
Ability to work under tight deadlines</li><li>
Strong communication skills</li></ul></div>

Al Jaber & Partners

Plan and oversee the accounting program to ensure smooth operations.Prepare monthly financial statements, job costing reports, and overhead statements.Ensure compliance with international accounting standards when preparing annual accounts for external audits.Provide necessary schedules and documentation for auditors.Lead and supervise the Accounts Department, providing guidance and support to junior accountants.Oversee financial transactions, records of assets, liabilities, and financial statements.Supervise the coding of ledgers, cheque runs, and supplier account reconciliations.Ensure timely recording of sales invoices and subsidiary ledger balancing.Review monthly bank reconciliations and ensure accuracy in financial records.Ensure accurate payroll processing, including gross earnings, deductions, and net withdrawals.Conduct monthly inter-company and petty cash reconciliations.Review fixed assets schedule, depreciation calculations, and reconciliations.Maintain corporate documentation as required by local regulations.Assist in the development of internal controls, policies, and procedures.Ensure timely and accurate management information is provided to stakeholders.Maintain good professional relationships with suppliers while adhering to credit terms.Strong Expertise in ERP in RequiredWork closely with the IT department to maintain and develop ERP and accounting information systems.Ensure ERP utilization is optimized for financial data management.Job Type: Full-time

ALI BIN ALI

<div>
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In charge of financial reporting, auditing, taxation, and budgeting activities for our organization. The ideal candidate will have a strong background in accounting principles and procedures, as well as experience in financial analysis and forecasting.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Oversee the month-end and year-end close processes
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare financial statements and reports in compliance with GAAP
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Coordinate with external auditors for annual audits
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manage tax preparation and compliance activities
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analyze financial data and provide insights to support business decisions
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Develop and maintain internal controls to ensure accuracy of financial information
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain and control financial activities of Group Administration department in Head Office including internal coordination hence any penalty arise, i.e. fees payment of any government related document submission or renewal electronically or manually.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Works in a broadly predictable environment with predefined guidelines, drawing on available financial intelligence and has a considerable impact on highly important departmental decisions and having the same applied when it comes to payment and tracking expenses related to submission or renewal of government related documents of sister companies.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monthly Debit Note issue to ABA divisions for every immigration expenses.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Representing Admin Dept. as member of Assets disposal committee requested by Div.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare Monthly Bank and Credit card reconciliation statement and submit to the Head Office Finance Manager.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Quarterly Inter-company reconciliation with ABA divisions.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Preparing monthly receivable/payable report for Group GM Administration
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor&rsquo;s degree in accounting is a must
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Master&rsquo;s degree in accounting is a plus
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional Accounting certifications such as CMA, ACCA is a plus
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6-8 years of experience in accounting
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good communication skills in English,
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good computer skills in using MS-Office applications
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Experience with Oracle ERP
 
 
</div>

Vodafone

<div>
 <ul>
 <li>
 
 Ensure the complete, accurate and timely accounting of all transactions relevant to&nbsp;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>
 
 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.
 
 </li>
 <li>
 
 Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
 
 </li>
 <li>
 
 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.
 
 </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>
 <ul>
 <li>
 
 Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.&nbsp;
 
 </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

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Corporate Senior Accountant - FinTech