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corporate senior accountant - fintech Jobs in Doha

corporate senior accountant - fintech

senior accounting specialist

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

FTC ARABIA

Job Summary: We are seeking an experienced and detail-oriented Senior Accountant with strong expertise in Oracle systems. The ideal candidate will oversee core accounting functions, ensure accuracy in financial reporting, and support strategic financial operations within the organization.Key Responsibilities:<ul><li>Manage and oversee daily accounting operations, including general ledger, accounts payable, and accounts receivable</li><li>Lead month-end and year-end closing processes</li><li>Prepare accurate and timely financial statements and reports</li><li>Perform account reconciliations and resolve complex discrepancies</li><li>Ensure compliance with accounting standards, policies, and regulatory requirements</li><li>Utilize Oracle ERP/financial systems for reporting, analysis, and process optimization</li><li>Support internal and external audits, including preparation of audit schedules</li><li>Analyze financial data and provide insights to support decision-making</li><li>Supervise and mentor junior accounting staff</li><li>Collaborate with cross-functional teams to improve financial processes and controls</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>5&ndash;7 years of relevant accounting experience</li><li>Strong hands-on experience with Oracle (ERP/Financial systems) is required</li><li>In-depth knowledge of accounting principles (IFRS/GAAP)</li><li>Advanced proficiency in Microsoft Excel and financial reporting tools</li><li>Strong analytical, problem-solving, and organizational skills</li><li>Excellent communication and leadership abilities</li></ul>Preferred Qualifications:<ul><li>Professional certification such as CPA, ACCA, or CMA is preferred</li><li>Experience in managing audits and financial compliance</li><li>Experience in a multinational or fast-paced environment</li></ul>Job Type: Full-timePay: QAR6,500.00 - QAR7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>License/Certification:<ul><li>Professional Certification CPA, ACCA, or CMA? (Required)</li></ul>Work Location: In person

Senior Accountant (Oracle Experience Required)

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

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

Link x Talent

Job title: Manager&ndash; Governance, Risk and ComplianceLocally available candidates (*_preferred_*)We are looking for a talented governance and risk management specialist as a Manager to combine governance, risk and compliance experience with advanced decision support capabilities to help clients&rsquo; drive sustainable value for all stakeholders. Corporate governance and compliance are critical components for companies, and we guide them through the complex regulatory landscape to better understand the impact on their business.Key Accountabilities:<ul><li>Support with establishing framework for corporate governance, risk management, and compliance management.</li><li>Review regulatory developments and assess their impact on the client&rsquo;s compliance landscape.</li><li>Support with development of policies and procedures to ensure compliance with applicable laws and regulations.</li><li>Lead risk management activities, identify potential risks, and develop mitigation strategies.</li><li>Provide advisory support on internal audit activities, for audit plans, audit reports and periodic updates to the Board and senior management of the client.</li><li>Provide guidance and training to client staff and internal teams on GRC related matters.</li><li>Collaborate with senior management and other departments to align the client&rsquo;s GRC strategies with overall organizational goals.</li><li>Set performance objectives, provide guidance and mentorship, and conduct regular performance evaluations.</li><li>Support and mentor junior team members with their skill and career development.</li><li>Foster a positive and collaborative work environment, promoting teamwork and professional development.</li><li>Support the Leadership in business development related activities.</li><li>Identify new business opportunities, prepare, and present proposals to the clients.</li><li>Support Partners in their relationship management responsibilities, with current and prospective clients.</li><li>Manage the junior team&rsquo;s members utilization on projects and conduct their performance assessment.</li><li>Collaborate across business units and functions.</li></ul>Qualifications and Experience :<ul><li>University degree in Accounting/Business/Finance/Commerce (Bachelor/Master)</li><li>Master&rsquo;s in Business Administration from a leading business school with specialization in Finance / Economics / International Business (preferred)</li><li>Profession certifications ACA, CIA, CIMA CPA, or ACCA (preferred)</li><li>7+ years&rsquo; experience in corporate governance / risk management / compliance / audits;</li><li>Good knowledge of governance principles and frameworks, regional regulatory landscape, internal audit, and risk management frameworks;</li><li>Strong interpersonal skills with proven leadership qualities and an entrepreneurial mindset;</li><li>Political awareness, professional expertise, financial orientation, self-starting initiative, cross cultural awareness, organization astuteness and team spirit;</li><li>Demonstrable evidence of the ability and experience in setting out a clear strategic direction, leading and inspiring others to achieve a common purpose;</li><li>Possesses excellent analytical, and critical thinking skills; and</li></ul>Possesses strong written and verbal communication skills with experience in interacting with and presenting to the external stakeholders, English as well as Arabic (preferred)Job Type: Full-timePay: From QAR1.00 per monthWork Location: In person

Manager– Governance, Risk and Compliance

Zahrawi Medical

<div><div><div><div><div><h6 class="jobSectionHeader">About Zahrawi Group</h6>
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, &amp; Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, &amp; Analytical Industries.
</div><div><h6 class="jobSectionHeader">job Brief</h6>
The incumbent is accountable for managing the full spectrum of accounts receivable functions, including account opening, transaction posting, invoice verification, collections, reporting, and reconciliation.
</div><div><div>ACCOUNTABILITIES
Account Opening:<ul><li>
Open a customer account in Zahrawi&rsquo;s ERP system as per the opening request form, including the necessary documents from the customer (customer contract, trade license, etc.).</li><li>
Responsible to keep separate filing for all supporting document of customer account.</li></ul>
Transaction Posting:<ul><li>
Post collection receipts as per Invoice detail.</li><li>
Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty &amp; bank charges.</li><li>
Allocate all returns and penalties for the Sales team.</li></ul>
Process &amp; Verification:<ul><li>
Check &amp; verify all sales invoices on Zahrawi&rsquo;s ERP system every month.</li><li>
Verify &amp; manage Zahrawi&rsquo;s receipt books, PDC and current received check.</li><li>
Create an Export Letter of Credit (LC) to be sent to the customer.</li><li>
Send the statement of account to the customers and follow up regarding collection.</li><li>
Reconcile &amp; clean up all customer advance account.</li><li>
Prepare three Dunning letters and other documents to send to customers in cases of non-payment and block the account as per the instructions given during the collection meeting.</li><li>
Prepare Proforma Invoice discounting to be sent to the bank to balance the cash flow.</li><li>
Manage the stock take annually.</li></ul>
Reporting &amp; Analysis:<ul><li>
Complete month end posting before closing calendar date.</li><li>
Prepare a special schedule for write off invoices to get the manager&rsquo;s approval as per the approval matrix.</li><li>
Update the Accounts Receivable report with the reason for the delay in receiving the invoices.</li><li>
Prepare reports such as daily update collection report, monthly AR aging report for the assigned region as well as bad debts provision, monthly schedule for customer advance, region&rsquo;s monthly collection etc. to be sent to the Management team.</li><li>
Prepare the Accounts Receivable Aging Report and send it to the Line Manager of the respective region.</li><li>
Assist with all requirements requested by the Auditing team.</li><li>
Prepare the Balance Sheet schedule</li><li>
Maintain accurate Fixed Assets schedule and prepare updated monthly reports.</li><li>
Prepares monthly reports and follow up with the team for timely updates.</li></ul>
Collection:<ul><li>
Visit the customers on a regular basis to get an update on the status of the collections.</li><li>
Follow up for an update on the collections.</li></ul>
REQUIREMENTS<ul><li>
Educational Qualifications: Bachelor's degree in Finance/ Accounting or related.</li><li>
Experience: 5+ years of relevant experience in General Ledgers with Accounts Receivables is a plus. Experience in collection is preferred</li><li>
Job Skills: Bilingual; English &amp; Arabic languages - Good Ms. Office Skills (Excel proficient) - Data Analysis &amp; Reporting skills - Detail Oriented - Good Client Relationship building skills.</li><li>
Additional requirements: Candidates need to be based in Qatar and must have a valid driving license &amp; car. Willing to conduct field customer visits.</li></ul>
</div></div>Location: Qatar - Doha
Job Type: FULLTIME
Job Posting Date: 26-03-2026
Division/Department: Finance</div></div></div></div>

Sr. Accountant - Accounts Receivables & General Ledger

Arab Bank

<div>
 
 
 
 Key Roles and Responsibilities:
 
 
 
 
 
 
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 Develop and implement the budgeting and forecasting Process in coordination with senior management.
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 Develop and implement comprehensive reporting packages which monitor and analyze the bank&rsquo;s financial performance against budget and business targets.
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 Provide Financial analysis to support senior management decision making.
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 provide the annual budget, monthly and quarterly rolling financial forecasting for all business units and consolidated in coordination with senior management.
 </li>
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 Provide financial guidance to divisions Heads to assist in its strategic and tactical goals.
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 Develop and maintain the budget system and reports.
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 Monitor and analyze the bank&rsquo;s financial performance against budget and business target.
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 Develop presentation of financial achievement.
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 Enhance the process and tools used to deliver management reporting to provide relevant timely financial information to support decision making, aligned with organizational objectives.
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 Assess overall financial trends and develop appropriate financial action plan.
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 Measure the performance and achievements of lines of business.
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 Manage the bank&rsquo;s profitability and cost accounting system.
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 Submit Financial analysis and recommendations to management on a regular basis.
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 Provide analytical support to the assets and liabilities management Process.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 
 
 
 Education
 
 
 
 :
 
 
 
 Bachelor degree in Finance, Accounting or any related field from a recognized university, a degree in CPA or CMA is a plus.
 
 
 
 
 
 
 
 Experience
 
 
 
 :
 
 
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 7 years experience in Finance or Accounting from a Leading International Bank.
 </li>
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 Good understanding in Accounting and financial analysis.
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 </ul>
 
 
 
 
 
 
 Competencies:
 
 
 
 <ul>
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 Fluent in English (Arabic is a plus).
 </li>
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 Strong analytical &amp; numerical skills .
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 Strong computer skills.
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 Good presentation, communication, &amp; interpersonal skills.
 </li>
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 Team building and team player.
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 </ul>
 
 
 
 
 
 What We Offer at Arab Bank
 
 
 
 
 
 
 At Arab Bank, we offer a purpose-driven and inclusive environment where innovation, continuous learning, and employee wellbeing are at the core. We are proud to welcome individuals of all generations, genders, and backgrounds, valuing the diverse perspectives that strengthen our culture and contribute to our success.
 
</div>

Financial Planning and Analysis Officer

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624 senior accounting specialist jobs In Doha

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Manager– Governance, Risk and Compliance

Sr. Accountant - Accounts Receivables & General Ledger

Financial Planning and Analysis Officer