accountant

account manager

account analyst- 6 month contract Jobs in doha

account analyst- 6 month contract

junior accountant

senior cost control engineer Jobs in doha

senior cost control engineer

senior accountant

UrbaCon Trading & Contracting (UCC)

<p><b>Work Location - UCC Maldives</b></p><ul><li>Excellent knowledge of Financial Processes.</li><li>Knowledgeable in the latest accounting tools / software.</li><li>Knowledgeable of Generally Accepted Accounting Principles (GAAP) and practices.</li><li>Sound understanding of the month end process.</li><li>Knowledge of the financial markets and banking.</li><li>Knowledge of the analysis and reporting of financial data In-depth and demonstrable experience in financial management and accounting.</li><li>ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Willing to relocate to Maldives</li></ul><p>Experience:</p><ul><li>SAP/ERP: 5 years (Required)</li><li>Senior Accountant: 10 years (Required)</li><li>Construction Domain: 6 years (Required)</li></ul><br /> <div id='job-id'>Job Id: pRXf3xFHqw/hDKhdkXa8q1va2MLPKIrauASi/6kxQ+RbkmWoi48/lu3Wd8Nq81ZgOYaJWQgRAcr30Sz500XQVdBCVC9id1SLZfKPY2j5bjng/+PRtzWr</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

Confidential

<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

QatarEnergy

<div>Primary Purpose of the Job:
<div>
Analyzes, monitors, and reviews of QatarEnergy's Group Financial Statements on ongoing basis, to identify and resolve potential issues/problems on a timely manner and in accordance with applicable process/procedures.</div><div></div><p><br>
Provides meaningful and timely reports to Senior Management related to Finance operations or financial statements to assist in critical decision making</p>
Required Experience and Skills:
<ul><li>At least 14 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage.
</li><li>Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP, or similar advanced ERP systems.</li><li>
Excellent people management, leadership, and coaching skills</li></ul>
Educational Qualifications:
<ul><li>Bachelor&rsquo;s degree in finance / commerce / business / accounting.</li><li>
Master&rsquo;s in finance / Commerce / Business / Accounting and / or globally accepted professional qualifications like a Certified Public Accountant I Chartered Accountant/ Cost &amp; Management Accountant etc.</li></ul></div><br /> <div id='job-id'>Job Id: io+20drGhDTKa37if4xrYsCfVrYdHA29VJ5fiQPbe8h/iPFxQ1uqnG2xzxyHnT343BehnyrkCyruWpE20Fib939yiZvIP9s66H3vV230incmVJP/qTaPn6P+TaZz12ZmM0nlqWJeOhIVTfCIputUMJwrNifPJizp8gPgKXHdHspHHC4YwsVcEwWjX+tV8QE3TAifSOhoYvZh3eLkZ9O8xWG+N5WB8VhZ7FfYLMEkjpRmghjpI8hg2vtXL7+DszU8UAweOLSoxyj2LBsI0OdaOGxvWCggO9pVEddB</div>

SR. ACCOUNTANT

Confidential Careers

<div>
 <p>
  <strong>
   Temporary contract:
  </strong>
  3 months
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Candidate's availability:
  </strong>
  15 September 2025 to 15 December 2025
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  To support the finance team in maintaining accurate financial records, processing transactions, and assisting in the preparation of financial reports. This role is ideal for recent graduates or individuals starting their career in accounting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Assist in
   <strong>
    recording daily financial transactions
   </strong>
   in the accounting system.
  </li>
  <li>
   Support the preparation of
   <strong>
    monthly, quarterly, and annual financial reports
   </strong>
   .
  </li>
  <li>
   Perform
   <strong>
    bank reconciliations
   </strong>
   and assist in reconciling accounts payable and receivable.
  </li>
  <li>
   Help maintain and organize
   <strong>
    financial documents and records
   </strong>
   for audit and compliance purposes.
  </li>
  <li>
   Assist in
   <strong>
    invoice processing
   </strong>
   , expense tracking, and petty cash management.
  </li>
  <li>
   Participate in
   <strong>
    inventory audits
   </strong>
   and fixed asset tracking.
  </li>
  <li>
   Support the team in
   <strong>
    budget preparation and variance analysis
   </strong>
   .
  </li>
  <li>
   Respond to internal and external inquiries regarding financial data.
  </li>
  <li>
   Ensure compliance with
   <strong>
    company policies and accounting standards
   </strong>
   .
  </li>
  <li>
   Perform other duties as assigned by the supervisor.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications, Experience &amp; Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree in accounting, Finance, or a related field.
  </li>
  <li>
   Professional Accounting Certifications, if any are preferred (ACCA, CIMA, CFA etc.)
  </li>
  <li>
   Proven experience as a Senior Accountant or in a similar role, with a focus on accounts receivable, payable and general ledger.
  </li>
  <li>
   Strong knowledge of accounting principles and practices, particularly in accounts receivable.
  </li>
  <li>
   Proficiency in using accounting software, preferably MS-Dynamics D365 and MS-Office
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Effective communication and interpersonal skills.
  </li>
  <li>
   Attention to detail and accuracy.
  </li>
  <li>
   Ability to prioritize and manage multiple tasks in a fast-paced environment.
  </li>
  <li>
   Proven ability to work effectively in a team and collaborate with cross-functional departments
  </li>
 </ul>
 <p>
 </p>
</div>
<br /> <div id='job-id'>Job Id: eMCT/1utXcEcbAhHr6nCeK6DQiG8FJ5MgcEJPuUNGjXnoCNGjJD/IuuBZC58/Gm3gIM2fKJjnummVXF9LGUqyiOAmVD26NNBow==</div>

Accountant

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: tlOY97rH2v4zp7bGBrnZpBrHZaowFg5t5H1X7imJLP+ZaPxIn4cyWBlRy8oLmRF+9fKFQslSOlK5Dt/98rN17vc5t7Ti1NkCgLcvZpONwkJqmyEQpM+l5lKI0wVU0FV5ntA=</div>

Chief Accountant

Explore 239+ Senior accountant in doha this August. Find roles across top companies and apply now to boost your career.

239 senior accountant jobs IN doha

Senior Accountant

Senior Accountant

Senior General Accountant

Fixed Assets and Inventory Senior Accountant

SR. ACCOUNTANT

Accountant

Chief Accountant