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corporate senior accountant - fintech

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senior accounting specialist

Ajwan Group

Senior Accountant &ndash; Payables &amp; Intercompany ControlExperience Required:Minimum 7&ndash;10 years of progressive accounting experienceAt least 2&ndash;3 years in a supervisory or senior roleQualifications:Bachelor&rsquo;s Degree in Accounting / FinanceProfessional certification (ACCA / CPA / CMA) preferredStrong experience in financial closing, reconciliations, and audit supportProven ability to manage complex financial transactions and team coordinationKey Responsibilities:Full oversight of supplier account reconciliations and payment schedulingManaging intercompany balances and financial coordination with related entitiesSupervising closing activities related to liabilities and financial commitmentsSupporting financial reporting and audit deliverablesEnhancing financial controls and improving accounting proceduressend your CV via private message or to: recruitment@ajwan.groupJob Type: Full-time

Senior Accountant – Payables & Intercompany Control

Swan Global WLL

Job Title: Senior Accountant Job Location: Doha, Qatar Industry: Manpower / Staffing / Outsourcing Employment Type: Permanent Number of Vacancies: 1Job Summary: We are seeking a detail-oriented Senior Accountant with experience in the manpower or staffing industry to manage financial records, client billing, payroll reconciliation, and reporting. The role focuses on handling accounting transactions related to manpower deployment, ensuring accurate invoicing, and maintaining compliance with financial regulations. The ideal candidate will support financial operations while coordinating closely with HR and operations teams.Mandatory Requirements &amp; Qualification:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Experience: 5&ndash;8 years of accounting experience (preferably in manpower, staffing, outsourcing, or facility management industry)</li><li>Technical Skills:</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting/ERP systems</li><li>Experience in client billing and payroll reconciliation</li><li>Mandatory Criteria:</li><li>Hands-on experience in manpower billing and invoicing</li><li>Ability to manage accounts receivable/payable and payroll coordination</li><li>Strong attention to detail and accuracy</li></ul>Key Responsibilities:<ul><li>Maintain financial records, general ledger entries, and prepare financial reports</li><li>Manage client billing, invoicing, and verify timesheets, rates, and contract terms</li><li>Monitor accounts receivable/payable and follow up on outstanding payments</li><li>Support payroll validation including attendance, overtime, and deductions</li><li>Ensure compliance with financial policies, tax regulations, and audit requirements</li><li>Perform account reconciliations, expense analysis, and project cost tracking</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have experience in manpower, staffing, outsourcing, or facility management industry?</li><li>Do you have ACCA, CMA, or CPA ?</li><li>Do you have Good knowledge of manpower billing and payroll reconciliation?</li></ul>Work Location: In person

Senior Accountant

ABU ISSA HOLDING

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)

Confidential Careers

<div>
 
 We are seeking a Senior Accountant to oversee the organization&rsquo;s day-to-day financial operations and support overall financial health in collaboration with the Head of Finance. The role involves leading financial planning, analysis, budgeting, forecasting, and reporting processes. The ideal candidate will bring strong financial expertise and strategic insight, contributing to informed decision-making and the company&rsquo;s continued growth and success.
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 Day-to-day activities:
 
 
 <ul>
 <li>
 Maintain full ownership of General Ledger and Chart of account and ensure to review and approve journal entries, and the proper use of chart of account and classification
 </li>
 <li>
 Maintain and review all balance sheet reconciliation Monthly
 </li>
 <li>
 Subledger Control &amp; Reconciliation for AP/AR/FA/Deferred Revenues
 </li>
 <li>
 Supervise the Accountant in AP and AR processing ensuring timely recording, accurate invoicing and proper allocation.
 </li>
 <li>
 Review the AP/AR, ensure timely settlement and monitor aging of balances
 </li>
 </ul>
 
 
 Month end Closing and Financial Control
 
 
 <ul>
 <li>
 Manage and execute monthly closing timeline.
 </li>
 <li>
 Ensure completeness of accruals and deferrals.
 </li>
 <li>
 Review trial balance before final submission.
 </li>
 <li>
 Maintain closing checklist and documentation.
 </li>
 <li>
 Prepare supporting schedules for audit readiness.
 </li>
 <li>
 Submit finalized numbers to Finance Director for review and approval.
 </li>
 </ul>
 
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Prepare and present financial statements, including income statements, balance sheets, and cash flow statements.
 </li>
 <li>
 Ensure compliance with accounting principles, regulations, and reporting requirements.
 </li>
 <li>
 Analyze financial data and provide meaningful insights to management for informed decision-making.
 </li>
 </ul>
 
 
 Budgeting and Forecasting:
 
 
 <ul>
 <li>
 Coordinate the budgeting process, working closely with department heads to develop realistic budgets.
 </li>
 <li>
 Monitor and analyze budget performance, identify variances, and provide recommendations for cost control and improvement.
 </li>
 <li>
 Prepare financial forecasts and projections based on industry trends, market conditions, and business objectives.
 </li>
 </ul>
 
 
 Cash Flow Management:
 
 
 <ul>
 <li>
 Monitor and manage cash flow to ensure adequate liquidity for daily operations and future investments.
 </li>
 <li>
 Develop and implement cash flow forecasting models to optimize working capital management.
 </li>
 <li>
 Identify opportunities to improve cash flow efficiency and minimize financial risks.
 </li>
 </ul>
 
 
 Financial Planning and Analysis:
 
 
 <ul>
 <li>
 Prepare revenue analysis across Subscription, Paid ads, featured ads, and Advertising Campaigns.
 </li>
 <li>
 Support in developing KPIs to be tracked and support in tracking the KPIs by business units
 </li>
 <li>
 Conduct financial analysis, including profitability analysis, cost analysis, and variance analysis.
 </li>
 <li>
 Prepare financial reports, budgets, forecasts, and financial models to provide accurate and timely information to senior management.
 </li>
 </ul>
 
 
 Internal control &amp; governance:
 
 
 <ul>
 <li>
 Maintain strong financial controls within D365.
 </li>
 <li>
 Ensure segregation of duties within system capabilities.
 </li>
 <li>
 Review and strengthen accounting procedures.
 </li>
 <li>
 Support internal and external audit processes.
 </li>
 <li>
 Ensure compliance with IFRS and company policies..
 </li>
 </ul>
 
 
 Team Leadership:
 
 
 <ul>
 <li>
 Assign daily tasks and priorities.
 </li>
 <li>
 Review accuracy of work.
 </li>
 <li>
 Provide coaching and technical guidance.
 </li>
 <li>
 Ensure documentation and process discipline.
 </li>
 <li>
 Support in setting the department goals and the initiative that will support the department goals
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications &amp; experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Professional certification preferred (ACCA, CPA, CMA).
 </li>
 <li>
 6&ndash;10 years of accounting and financial operations experience. Audit experience is preferred
 </li>
 <li>
 Strong expertise in D365 Finance &amp; Operations.
 </li>
 <li>
 Strong accounting technical knowledge
 </li>
 <li>
 High ownership and accountability
 </li>
 <li>
 Detail-oriented and structured
 </li>
 <li>
 Strong reconciliation and control mindset
 </li>
 <li>
 Analytical capability
 </li>
 <li>
 Leadership and team supervision skills
 </li>
 </ul>
 
 
</div>

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

QD-SBG

Position: Cash Flow SpecialistLocation: LusailPosition OverviewThe Cash Flow Specialist is responsible for monitoring, analyzing, and forecasting the company&rsquo;s cash flow requirements across multiple construction projects. The role ensures that sufficient liquidity is maintained to meet obligations while optimizing working capital. The specialist will work closely with project teams, procurement, contracts, and finance to align project execution plans with financial forecasts, and to identify risks and opportunities affecting cash flow.Key Responsibilities<ul><li>Cash Flow Planning &amp; Forecasting</li><li>Prepare accurate short-term and long-term cash flow forecasts for ongoing and upcoming projects.</li><li>Consolidate project-level cash flow reports into a corporate-level cash flow forecast.</li><li>Monitor actual cash inflows and outflows against forecasts and highlight variances.</li></ul><ul><li>Project Financial Monitoring</li><li>Review subcontractor payment terms, supplier contracts, and client payment schedules to assess impact on liquidity.</li><li>Coordinate with project managers, contracts, and procurement teams to align financial planning with project schedules.</li><li>Ensure timely reflection of variations, change orders, and claims in cash flow projections.</li></ul><ul><li>Working Capital Management</li><li>Track accounts receivable and ensure timely follow-up on client payments.</li><li>Monitor retention, advance recoveries, and milestone payments to optimize working capital.</li></ul><ul><li>Risk Management</li><li>Identify potential shortfalls in project or corporate cash flows and propose mitigation measures.</li><li>Support management in financial stress-testing scenarios related to project delays or cost escalations.</li></ul><ul><li>Reporting &amp; Compliance</li><li>Provide regular cash flow reports and dashboards for management and executive decision-making.</li><li>Ensure compliance with company policies, client requirements, and contractual terms.</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of construction project accounting, contracts, and progress payment cycles.</li><li>Advanced skills in Excel, financial modeling, and forecasting tools.</li><li>Analytical mindset with ability to interpret large sets of financial and project data.</li><li>Strong communication and coordination skills with technical and non-technical teams.</li><li>Ability to work under pressure and manage competing deadlines.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in finance, Accounting, or related field</li><li>Professional certifications (CFA, CPA, CMA, CIMA or equivalent) are an advantage.</li><li>5&ndash;7 years&rsquo; experience in finance/cash management, with at least 3 years in construction companies.</li></ul>Job Types: Full-time, Permanent

Cash Flow Specialist

Explore 381+ Senior accounting specialist in Doha this April. Find roles across top companies and apply now to boost your career.

381 senior accounting specialist jobs In Doha

Senior Accountant – Payables & Intercompany Control

Senior Accountant

Senior Accountant (Oracle Experience Required)

Senior Accountant

Manager– Governance, Risk and Compliance

Sr. Accountant - Accounts Receivables & General Ledger

Cash Flow Specialist