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senior accountant

Sahtin Manage Restaurants & Trade WLL.

<p><b>SENIOR ACCOUNTANT</b></p><p><b>F&amp;B Multi-Location Operations</b></p><p><b>THE OPPORTUNITY</b></p><p>We are seeking an experienced Senior Accountant to oversee the financial operations of our multi-location F&amp;B business.</p><p>The ideal candidate will have experience in the food and beverage industry and a proven track record of managing complex financial operations across multiple outlets.</p><p><b>KEY RESPONSIBILITIES</b></p><ul><li>Manage all accounting operations for multiple retail and caf&eacute; locations, including AP/AR, payroll, and general ledger maintenance</li><li>Develop and implement standardized accounting procedures across all outlets to ensure consistency and accuracy</li><li>Prepare consolidated monthly, quarterly, and annual financial statements and reports</li><li>Analyze profitability by location, product line, and seasonal variations</li><li>Oversee inventory accounting, including food cost analysis and waste management metrics</li><li>Coordinate with outlet managers to improve financial performance and operational efficiency</li><li>Manage cash flow and banking relationships across multiple locations</li><li>Prepare Costing for products in ERP as per requirements.</li><li>Ensure compliance with tax regulations and prepare documentation for audits</li><li>Implement and maintain internal controls to safeguard company assets</li></ul><p><b>QUALIFICATIONS</b></p><ul><li>Bachelor's degree in Accounting, Finance, or related field ( CA / CPA preferred)</li><li>5+ years of accounting experience, with at least 3 years in the F&amp;B or retail industry</li><li>Proven experience with multi-location business accounting and consolidation</li><li>Expert knowledge of accounting software SAP B1 and POS systems (experience with restaurant-specific systems like OMEGA is a plus)</li><li>Strong understanding of inventory management and food cost analysis</li><li>Experience with cash handling procedures and multiple location banking operations</li><li>Advanced Excel skills and proficiency with financial reporting tools and software like Tally</li><li>Detail-oriented with exceptional analytical and problem-solving abilities</li><li>Excellent communication skills with the ability to translate financial concepts to operations staff</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Deadline: 13/08/2025</p><br /> <div id='job-id'>Job Id: /fEK2hhI9kzb/QRhe+cgt/T09HwCe7/K3Ze07wWMfHuATjGxTjPFDwwdYS8wkNVWuGhNIe7rJe49sPONNZauaGC9eHmKFMpWwUnKhqlXtR5TkQHbARKC</div>

SENIOR ACCOUNTANT

Confidential

<div>
 <p>
  The Senior Accountant is responsible for overseeing accounting activities within the department and identifying significant changes in accounts in accordance with company policies and procedures. The role also involves preparing financial and technical reports, participating in assigned financial management tasks, and generating other financial reports within the department.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Ensure smooth workflow within the department and conduct accurate and timely reviews of daily operations and entries under responsibility in accordance with company policies and procedures.
  </li>
  <li>
   Supervise cash operations, bank accounts, and investments (including bank reconciliations).
  </li>
  <li>
   Ensure the monthly reconciliation/closing of financial and technical accounts in compliance with company policies and procedures and prepare related financial reports.
  </li>
  <li>
   Ensure the monitoring, opening, and updating of accounts, as well as the general daily oversight of accounting activities, identifying significant changes in accounts and preparing related reports.
  </li>
  <li>
   Accurately and timely prepare all required daily, weekly, and monthly reports and analyses (e.g., Qatar Central Bank reports, daily cash and account monitoring reports, etc.).
  </li>
  <li>
   Participate in and prepare reports, analyses, and financial management tasks related to monthly and annual closings, financial statement preparation, and audit requirements.
  </li>
  <li>
   Supervise the daily activities of direct and indirect staff and ensure the implementation of training and development plans during work.
  </li>
  <li>
   Participate in projects and fulfill other financial management requirements as needed and requested.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   7+ years' of professional accounting experience
  </li>
  <li>
   Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
  </li>
  <li>
   ACCA, CPA, CA are preferred
  </li>
 </ul>
 <p>
 </p>
</div>
<br /> <div id='job-id'>Job Id: +ngWDMnWaUlcOC4nT2LrCxhC0lKv45mc2lUB2Ad0dkMJepXjVh5xfe+WlxaBRDamC519/x0KtEGlk5KTdUEE4XrN2zJ7ZMI8AQ==</div>

Senior Accountant

SmartFit by Imotion

<p>Responsibilities:</p><ul><li><b>Minimum of 3 consecutive years in audit firms &ndash; preferably one of the Big Four, but solid experience in other reputable audit firms is acceptable.</b></li><li><b>VAT experience is a plus</b></li><li><b>English speaker; Arabic speaker is a plus</b></li><li>Compiling, analyzing, and reporting financial data.</li><li>Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.</li><li>Presenting data to managers, investors, and other entities.</li><li>Maintaining accurate financial records.</li><li>Performing audits and resolving discrepancies.</li><li>Computing taxes.</li><li>Keeping informed about current legislation relating to finance and accounting.</li><li>Assisting management in the decision-making process by preparing budgets and financial forecasts.</li><li>Other tasks as requested by management, should these be needed.</li><li>Follow up with clients to ensure due payments are processed as needed.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR7,000.00 - QAR9,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Doha: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Required)</li><li>knowledge: 2 years (Required)</li></ul><p>Language:</p><ul><li>ENGLISH (Required)</li></ul><p>Application Deadline: 22/04/2023</p><br /> <div id='job-id'>Job Id: jOfXQKZrE0tfA8a52Pe5AqtQIYT+d9wEITL3N+S/my8DCi38DrnrMbwwi5wJvuXnNwZYHVpwfDpNa3jMnZV3zLVn4PlmWF7zHp3Fyg1xL+VbaCPf7mOk</div>

Hundred Coffee

<p>Job Description</p><p>An accountant in a coffee shop or restaurant is responsible for managing financial transactions, ensuring accurate recordkeeping, and supporting the business&rsquo;s financial health. This role involves budgeting, payroll, tax compliance, and financial reporting tailored to the hospitality industry.</p><p>Duties and Responsibilities</p><p>Financial Recordkeeping &amp; Reporting</p><ul><li>Maintain accurate records of all financial transactions (sales, purchases, payroll, etc.)</li><li>Prepare financial statements: balance sheets, income statements, and cash flow reports</li><li>Reconcile bank statements and POS system reports</li><li>Monitor accounts payable and receivable</li></ul><p>Budgeting &amp; Forecasting</p><ul><li>Assist in preparing annual budgets and financial forecasts</li><li>Track performance against budget and analyze variances</li><li>Provide financial insights to support operational decisions</li></ul><p>Cost Control &amp; Inventory</p><ul><li>Monitor food, beverage, and labor costs</li><li>Analyze inventory usage and reconcile with sales</li><li>Implement cost-saving measures without compromising quality</li></ul><p>Payroll &amp; Tax Compliance</p><ul><li>Process payroll in accordance with labor laws</li><li>Prepare and file tax returns (VAT, income tax, etc.)</li><li>Ensure compliance with local tax regulations and accounting standards</li></ul><p>Internal Controls &amp; Audit</p><ul><li>Develop internal controls to safeguard financial assets</li><li>Support internal and external audits</li><li>Ensure compliance with company policies and industry regulations</li></ul><p>Qualifications and Skills</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field</p><p><b>Experience</b></p><p>3&ndash;5 years in accounting, preferably in hospitality or food &amp; beverage sector</p><p><b>Certifications</b></p><p>CPA, ACCA, CMA (preferred but not always required)</p><p><b>Technical Skills</b></p><p>Proficiency in accounting software (e.g., QuickBooks), Excel, POS systems</p><p><b>Soft Skills</b></p><p>Attention to detail, analytical thinking, time management, communication</p><p><b>Knowledge Areas</b></p><p>Tax laws, inventory management, payroll systems, financial reporting</p><p>&#9989; Key Attributes</p><ul><li>High integrity and confidentiality</li><li>Ability to work independently and meet deadlines</li><li>Strong organizational and problem-solving skills</li><li>Familiarity with hospitality-specific financial practices</li></ul><p>Job Types: Full-time, Permanent</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>General Accounting &amp; Auditing: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>CPA (Preferred)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul><br /> <div id='job-id'>Job Id: Yx00lLDWmza5fMaokvPE0nD5yoCA99vrMx6cZWE9O2hNW+Dmr3oEk+YbJrHzrk1q3RWqsfoRnvSUUpshZ1VBn9g6OJJsQrhTx3miEUicKcKsMhlZyvJgVT/g2vFT1fk=</div>

Senior General Accountant

<p><strong>Responsibilities</strong><br>* Bookkeeping and reconciliation of assets and records.<br>* Asset controlling<br>* Fixed Asset Tagging, Physical Verification &amp; Audit<br>* Prepare monthly and year-end reports related to fixed assets and inventory.<br>* Ensure compliance with all relevant accounting standards and internal policies.<br>* Develop and implement process improvements to enhance the efficiency and accuracy of fixed asset and inventory management.<br>* Collaborate with other departments to ensure proper recording of asset and inventory transactions.<br>* Analyse and interpret data related to fixed assets and inventory to identify trends and provide insights to management.<br>* Assist with internal and external audits related to fixed assets and inventory.<br>* Stay up-to-date on changes in accounting regulations and industry best practices.<br><br><strong>Qualifications</strong><br>* Bachelor's degree in Accounting or a related field.<br>* Professional accounting qualification (e.g., ACA, ACCA, CIMA) is preferred.<br>* Minimum of 8 years of experience in fixed asset and /or Supply chain management.<br>* Minimum 5 years of accounting experience in Qatar especially in Hospital/ Healthcare &nbsp; &nbsp; &nbsp;environment.<br>* Experience with ERP systems, preferably Oracle.<br>* Excellent analytical and problem-solving skills.<br>* Master's in Material Management or Supply Chain management with CPIM, CSCP and CPSM is preferable<br>* Qatar Driving License is must.<br>* Good communication in Arabic &amp; English<br><br><br><br>&nbsp;</p>

Fixed Assets and Inventory Senior Accountant

Connexus Global

<div>
 <p>
  <strong>
   Ready to take your treasury career global?
  </strong>
  Join one of the world&rsquo;s most well-funded and influential energy companies, where you&rsquo;ll get hands-on with complex treasury operations across multiple international entities. You&rsquo;ll work in a dynamic, multicultural team, with real opportunities to grow your career long-term. On top of that, enjoy a tax-free salary and full relocation support to help you settle into life in Qatar. If you're looking for your next big move &mdash; this is it.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Candidate Profile
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    +10 years of experience
   </strong>
   in accounting and back office treasury operations, preferably within
   <strong>
    large multinational or complex corporate environments
   </strong>
   .
  </li>
  <li>
   Proven track record in
   <strong>
    back office functions of Treasury
   </strong>
   , including deal settlement, reconciliations, and accounting for treasury transactions.
  </li>
  <li>
   Must have experience using
   <strong>
    SAP
   </strong>
   .
  </li>
  <li>
   Strong understanding of internal control frameworks, risk management, and financial compliance practices.
  </li>
  <li>
   Previous experience in the
   <strong>
    oil &amp; gas, energy, or industrial sectors
   </strong>
   is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education &amp; Professional Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Finance, Accounting, Commerce, or Business Administration
   </strong>
   .
  </li>
  <li>
   Must hold a
   <strong>
    globally recognized professional accounting qualification
   </strong>
   such as:
  </li>
  <li>
   <strong>
    CPA (Certified Public Accountant)
   </strong>
  </li>
  <li>
   <strong>
    CA (Chartered Accountant)
   </strong>
  </li>
  <li>
   <strong>
    CMA (Cost &amp; Management Accountant)
   </strong>
   or equivalent.
  </li>
 </ul>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  We are currently partnering with a leading energy group in
  <strong>
   Qatar
  </strong>
  to recruit a
  <strong>
   Senior Accountant &ndash; Treasury Back Office
  </strong>
  , a critical role within their Treasury and Finance Division. This position offers a unique opportunity to join a large-scale, multi-entity organization operating in a complex and dynamic treasury environment.
 </p>
 <p>
  The successful candidate will be responsible for overseeing the
  <strong>
   end-to-end Treasury Back Office operations
  </strong>
  , including accounting for financing transactions, settlement of treasury deals, and managing audit coordination. This is a highly visible role that supports group-level treasury activities and liaises closely with both internal and external auditors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Manage the full scope of
   <strong>
    Treasury Back Office operations
   </strong>
   , including confirmation, accounting, settlement, and reconciliation of treasury financing and hedging transactions.
  </li>
  <li>
   Ensure
   <strong>
    accurate and timely reporting of Treasury-related financial transactions
   </strong>
   , including intercompany loans, FX deals, derivatives, and other financial instruments.
  </li>
  <li>
   Maintain
   <strong>
    compliance with audit requirements
   </strong>
   , acting as a key liaison for Internal Audit, External Audit, and State Audit Bureau for all matters related to treasury and back office.
  </li>
  <li>
   Review and improve internal controls and processes to
   <strong>
    enhance efficiency, accuracy, and compliance
   </strong>
   within the back-office function.
  </li>
  <li>
   Prepare monthly, quarterly, and annual reports related to treasury transactions and performance.
  </li>
  <li>
   Coordinate with Treasury Front Office, Corporate Finance, and Accounting teams to ensure seamless operations and alignment with business objectives.
  </li>
  <li>
   Contribute to system improvements and participate in
   <strong>
    finance digitalization initiatives
   </strong>
   , particularly in the area of SAP TRM and automation of reporting tools.
  </li>
  <li>
   Provide leadership, guidance, and coaching to junior staff involved in treasury and accounting activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Please apply today or reach out to me directly (phone and WhatsApp +66 65 580 7845 or email silvia.quirino@connexus-global.com) to know more about this opportunity.
 </p>
</div>
<br /> <div id='job-id'>Job Id: 6Sn7+AFZcvX5JZHDvVoferMOjthLLZKpy7V0exh603oen+6oOHCTu+g3usu269RG5U+0E6dNPOpkD1dpypaa/Q2gNJhJKMtfoQ==</div>

Sr Back Office Treasury Analyst

Alfardan Group

<div><p>Job Description</p>
<p></p><div><p>We are looking for an experienced Chief Accountant to join our team.</p>
<p>
Main Responsibilities:</p>
<p>
The Chief Accountant will be responsible for overseeing the Disbursements Controller team and Credit Controller team, ensuring efficient management of disbursements and credit control processes. This role involves significant responsibility in managing the Revenue &amp; Receivables cycle and the Costs &amp; Payable cycle, with a particular focus on rental income, property expenses and repair &amp; maintenance and refurbishment projects.</p>
<ul>
<li>Assist in the preparation of financial reports and other relevant reports.</li>
<li>Ensuring compliance with policies &amp; procedures, IFRS, DoA and Tax regulations of the State of Qatar and other regulatory requirements of company by-laws.</li>
<li>Providing BU management with accurate, timely and relevant financial information.</li>
<li>Ensuring proper &amp; accurate month end closing and reporting.</li>
<li>Liaise with internal and external auditors, tax consultants and legal for any relevant matter or engagement.</li>
<li>Support the implementation of new technology, assess inherent risks, recommend and implement mitigating controls and ensure delivery with the project timelines and expected quality.</li>
<li>Support consolidation and tax team in their requests.</li>
<li>Monitor the performance of the accounting teams and recommend development programs for the team.</li>
</ul>
<p>Revenue &amp; Receivables Cycle:</p>
<ul>
<li>Oversee the credit control processes, ensuring timely collection of receivables.</li>
<li>Assess creditworthiness of new and existing customers and establish appropriate credit limits.</li>
<li>Develop and implement strategies to minimize bad debts and improve cash flow.</li>
<li>Oversee the recording and reporting of rental income, ensuring accuracy and compliance with accounting standards.</li>
<li>Manage the receivable ledger accounts and ensure timely invoices and collection.</li>
<li>Implement strategies to improve revenue recognition and collection processes.</li>
</ul>
<p>Costs &amp; Payable Cycle:</p>
<ul>
<li>Oversee the processing of all disbursements, ensuring accuracy and compliance with company policies.</li>
<li>Monitor and manage cash flow to ensure timely payment of obligations.</li>
<li>Implement and maintain effective internal controls over disbursements.</li>
<li>Oversee the recording and reporting of property expenses and other costs, ensuring accuracy and compliance with accounting standards.</li>
<li>Manage the accounts payable ledger and ensure timely and accurate payment of obligations.</li>
<li>Implement strategies to improve cost control and payment processes.</li>
<li>Monitor and manage expenses related to repair &amp; maintenance and refurbishment projects.</li>
<li>Ensure accurate recording and reporting of these expenses in financial statements.</li>
<li>Develop and implement procedures to evaluate and control costs associated with these projects.</li>
</ul>
<p>Financial Reporting:</p>
<ul>
<li>Assist in the preparation of monthly, quarterly and annual financial statements.</li>
<li>Ensure all financial reports are accurate, complete and prepared in accordance with relevant accounting standards.</li>
<li>Provide detailed analysis and commentary on financial performance, particularly in relation to rental income, property expenses and repair &amp; maintenance and refurbishment projects.</li>
</ul>
<p>Compliance and Internal Controls:</p>
<ul>
<li>Ensure compliance with relevant accounting standards, laws, and regulations.</li>
<li>Implement and maintain effective internal controls over financial reporting and operations.</li>
<li>Conduct regular audits and reviews to ensure accuracy and integrity of financial data.</li>
</ul>
<p>Collaboration:</p>
<ul>
<li>Supervise and guide the Disbursements Controller team and Credit Controller team.</li>
<li>Work closely with other departments to support overall business objectives.</li>
<li>Provide financial insights and recommendations to support decision-making.</li>
<li>Assist in budgeting and forecasting processes.</li>
</ul></div><p></p>
<p>Skills</p>
<p></p><div><ul><li>7+ years of experience in finance and accounting financial reporting</li>
<li>and budgeting.</li>
<li>Bachelor&rsquo;s degree in finance or accounting; Professional Degree is strong plus such as CPA, CMA or DipIFRS preferred.</li>
<li>Preferably from Hotel or Hospitality industry.</li></ul></div></div><p></p>
<br><div></div><div><div><p>Job Details</p>
<div><div>Job Location</div>
<div>Doha, Qatar</div>
</div><div><div>Company Industry</div>
<div>Hospitality &amp; Accomodation</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div></div><div><p>Preferred Candidate</p>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 7</div>
</div><div><div>Residence Location</div>
<div>Qatar</div></div></div></div><br /> <div id='job-id'>Job Id: 5CUThTub3UsW+Z73pPnC3mBtiGHlSi0Xz9N3tVed2OBQQkWJ8QOFq0rJz3LOJgU1paFt6HDJzd8uI3JvkU1WEZJ3ehyOwdd2c6tN6gZpLm7mYXPEEVOJOvPwQ40Oh2P2ToE=</div>

Chief Accountant

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345 senior accountant jobs IN Doha

SENIOR ACCOUNTANT

Senior Accountant

Senior Accountant

Senior General Accountant

Fixed Assets and Inventory Senior Accountant

Sr Back Office Treasury Analyst

Chief Accountant