accountant

accounting coordinator

chief accountant

financial auditor

financial controller

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

NBASEL

We are looking to hire a Senior Accountant.Key Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5&ndash;10 years of relevant accounting experience (investment, real estate, and equities).</li><li>Strong command of the English language (written and spoken).</li><li>High attention to detail with strong numerical and analytical skills.</li><li>Ability to work independently as well as collaboratively within a team.</li><li>Proven experience handling multiple vendors and processing routine payables transactions.</li><li>Advanced proficiency in Microsoft Excel and familiarity with ERP/accounting systems (e.g., SAP, Oracle, or similar).</li><li>Strong organizational skills with the ability to meet deadlines and manage priorities effectively.</li></ul>Key Responsibilities<ul><li>Manage day-to-day accounting operations, including data entry, invoice processing, and journal entries.</li><li>Perform bank reconciliations and accounts payable reconciliations accurately and timely.</li><li>Support month-end and year-end closing activities.</li><li>Assist in the preparation of financial reports and schedules.</li><li>Ensure all vendor invoices are properly recorded and comply with company policies and procedures.</li><li>Prepare payment requests and coordinate approvals with the finance team.</li><li>Maintain accurate and up-to-date vendor records and documentation.</li><li>Assist with internal and external audits by providing required documentation and support.</li><li>Continuously identify opportunities to improve accounting processes and controls.</li></ul>Job Type: Full-timePay: QAR5,000.00 - QAR6,000.00 per monthWork Location: In person

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>

Job description:Accounting Manager VacancyAcademic Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5+ years of experience in accounting/finance, preferably in Qatar</li><li>Strong experience in payroll (WPS), payments, and bank reconciliation</li><li>Experience with financial audits, reporting, and reconciliations</li><li>Proficiency in ERP systems (Oracle, SAP, or similar)</li><li>Professional certification (ACCA, CPA, CMA) is a plus</li></ul>Responsibilities:<ul><li>Oversee all accounting operations (AP, AR, GL, payroll)</li><li>Manage and review WPS payroll processing and salary-related entries</li><li>Perform and supervise bank reconciliations and financial reporting</li><li>Handle payments, vendor management, and invoice verification</li><li>Ensure accurate posting of journal entries, accruals, and provisions</li><li>Support audit processes and ensure compliance with local regulations</li><li>Lead month-end and year-end closing activities</li></ul>Job Type: Full-timePay: QAR10,000.00 - QAR15,000.00 per monthWork Location: In person

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