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assistant finance manager Jobs in Mesaieed

assistant finance manager

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senior accountant

Integrated Group

Join a dynamic and growing organization with operations across construction, trading, hotels, restaurants, and bars. We&rsquo;re looking for a results-driven Senior Accountant who can bring strong financial control, insightful reporting, and business-focused analysis across multiple verticals.What You&rsquo;ll Do<ul><li>Manage end-to-end accounting across diverse business units</li><li>Lead budgeting, forecasting, and variance analysis</li><li>Drive costing and profitability analysis (projects, trading, F&amp;B operations)</li><li>Prepare and present MIS reports and financial dashboards</li><li>Strengthen internal controls, compliance, and audit readiness</li><li>Monitor cash flow and optimize working capital</li></ul>What We&rsquo;re Looking For<ul><li>10&ndash;15 years of experience in finance/accounting</li><li>Strong exposure to multi-industry or group-level accounting</li><li>Solid expertise in budgeting, costing, and MIS reporting</li><li>Professional qualification (CA / ACCA / CPA / CMA) preferred</li><li>Advanced Excel &amp; ERP skills</li><li>Analytical, detail-oriented, and business-minded</li></ul>#Interested candidates please share your CV at hr@igqatar.com or Whatsapp -+974 30285309Job Type: Full-timeExperience:<ul><li>Accountant: 8 years (Preferred)</li></ul>Location:<ul><li>Qatar (Preferred)</li></ul>Work Location: In person

Senior Accountant

Leisure

Senior Accountant with strong experience in financial reporting, general ledger management, and compliance, with the ability to work independently, must handle Accounts payable and receivables.and meet tight deadlines.Key Responsibilities:<ul><li>Manage and oversee daily accounting operations, including general ledger, accounts payable, and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure timely and accurate closing of accounts</li><li>Perform reconciliations of bank accounts and balance sheet items</li><li>Monitor and analyze accounting data and produce financial reports</li><li>Ensure compliance with local regulations and company policies</li><li>Assist with audits and liaise with external auditors</li><li>Support budgeting and forecasting activities</li><li>Identify process improvements and implement best practices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>7&ndash;10 years of relevant accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with ERP/accounting systems.</li><li>Advanced proficiency in Microsoft Excel</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work under pressure and meet deadlines</li><li>Professional certification (ACCA, CPA, CMA) is a plus</li><li>Immediate joiners preferred</li></ul>Application Question(s):<ul><li>Mention your current salary and expected salary</li><li>Can you join immediately. If not, then please mention your notice period and expected date of Join</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant in GCC: 7 years (Required)</li></ul>Work Location: In person

Comfort IT Solutions

Key Responsibilities<ul><li>Manage end-to-end accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Payroll.</li><li>Ensure accurate and timely monthly, quarterly, and year-end closing.</li><li>Prepare financial statements in compliance with company policies</li><li>Perform bank reconciliations, cash flow tracking, and liquidity management.</li><li>Handle budgeting, forecasting, and cost control.</li><li>Ensure compliance with Qatar financial regulations and company policies.</li><li>Manage WPS (Wage Protection System) payroll processing and reconciliation.</li><li>Coordinate with external auditors and prepare audit schedules.</li><li>Maintain proper documentation and internal controls.</li><li>Monitor receivables and collections, especially for project-based billing.</li><li>Handle supplier payments and vendor reconciliations.</li><li>Support management with financial insights and reporting.</li><li>Supervise junior accountants and review their work.</li></ul>Share CV at hr@cits-qatar.comSubject line - Senior Accountant ( No subject will not be considered)Pay: QAR4,000.00 - QAR5,000.00 per monthWork Location: In person

Posyandu Mangga

Job DescriptionPosyandu Mangga-REGISTERED is seeking an experienced Accountant &mdash; General / Senior Accountant to join our finance team. The successful candidate will play a vital role in managing financial records, ensuring compliance, and providing valuable insights to support the organization's financial health.Key Responsibilities<ul><li>Prepare and maintain accurate financial statements and reports in compliance with local regulations.</li><li>Handle accounts payable and receivable, ensuring timely processing of invoices and payments.</li><li>Conduct monthly reconciliations and assist with budgeting and forecasting activities.</li><li>Analyze financial data and provide recommendations for improving efficiency and reducing costs.</li><li>Collaborate with auditors during financial audits and ensure the accuracy of financial records.</li></ul>Qualifications<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 3-5 years in accounting or finance, with a strong understanding of accounting principles and practices.</li><li>Proficient in accounting software and Microsoft Office Suite.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Strong attention to detail and organizational abilities.</li></ul>Salary and Benefits<ul><li>Hourly wage: 50 -* 100 QAR* (commensurate with experience).</li><li>Opportunities for professional development and growth within a supportive work environment.</li></ul>If you are a dedicated accounting professional looking to contribute to a growing organization, we encourage you to apply!الراتب المدفوع: QAR٥٠٫١٦&nbsp;لكل ساعةموقع العمل: على الطريق

Accountant — General / Senior Accountant

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>

Vodafone

<div>
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 Ensure the complete, accurate and timely accounting of all transactions relevant to&nbsp;revenue and direct costs.
 
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 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.
 
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 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.
 
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 Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
 
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 Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
 
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 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.
 
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 Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
 
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 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.
 
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 Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
 
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 Perform any additional project, task or activities assigned/delegated by the Line Manager.
 
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 </ul>
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 Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.&nbsp;
 
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 Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
 
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 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.
 
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 Chartered Accountant certifications required
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 Bachelor&rsquo;s Degree in Commerce/Finance
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 </ul>
</div>

Corporate Senior Accountant - FinTech

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>

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598 senior accountant jobs In Mesaieed

Senior Accountant

Senior Accountant

Senior Accountant

Accountant — General / Senior Accountant

Senior Accountant

Corporate Senior Accountant - FinTech

Senior Accountant