senior accounting specialist

Al Siddiqi Holding

We are looking for an experienced Senior Accountant. The Senior accountant will be responsible of cost accounting systems ensuring correct and timely running of necessary cost reports and inventories. Main duties will also include cost analysis and monitoring processes to identify errors and dysfunctions and suggest alternative solutions and ways of improvement.Key Responsibilities<ul><li>Record all transactions belongs to the factory and brand company as per the IFRS.</li><li>Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor</li><li>Analyzing data collected and recording results</li><li>Analyzing changes in product design methods or services provided, to determine effects on cost</li><li>Analyzing actual costs and preparing periodic reports comparing standard costs to actual production costs</li><li>Recording cost information for use in controlling expenditures</li><li>Analyzing audits of costs and preparing reports</li><li>Making estimates of new and proposed product costs</li><li>Providing management with reports specifying and comparing factors affecting prices and profitability of products or services</li><li>Maintaining Cost Accounting System</li><li>Assisting in Month end close of the General Ledger</li><li>Conducts physical inventories and monitors cycle count program</li><li>Reconciles finished goods inventories.</li><li>Coordinate between inventory, barcoding, and warehouse departments to be sure that all transaction passed on time and as per the correct financial dimension.</li><li>Analyses and monitor the differences between the actual and budgeted figures and justify it.</li><li>Released the payroll for the factory and brand staff according the WPS, with coordination with the HR.</li><li>Prepare the financial statements reports on monthly basis with follow the deadline.</li><li>Discuss the monthly financial report with the factory manager and explain the figures with necessary actions with him.</li><li>Record all the general journal for the factory and brand company on time.</li><li>Check the service cost and material consumption and post it.</li><li>Follow the monthly and yearly closing process.</li><li>Lead the audit requirements during the end of the year.</li></ul>Requirements<ul><li>Diploma in accounting</li><li>Min 8 years' experience in the field of accounting</li><li>Min 3 years as a Senior Accountant</li><li>Ability to work within and provide support to senior management within a diverse and often complex business</li><li>Being able to quickly understand the issues impacting on each business division.</li><li>Ability to lead and drive change through the business</li><li>Provide financial leadership.</li><li>Strong interpersonal and communication skills</li><li>Excellent knowledge of Microsoft package, outlook and accounting software.</li></ul>Job Type: Full-timePay: From QAR8,000.00 per monthExperience:<ul><li>management : 1 year (Required)</li></ul>

SENIOR ACCOUNTANT

Levante Holding

<div>
 
 Job Title:
 
 Senior Accountant &ndash; Accounts Receivable (Real Estate)
 
 
 
 Department:
 
 Finance &amp; Accounts
 
 
 
 Job Summary
 
 
 The Senior Accountant &ndash; Accounts Receivable (Real Estate) is responsible for managing and controlling all receivable-related activities arising from property leasing, sales, service charges, and tenant billing. The role ensures timely invoicing, collections, accurate revenue recognition, and compliance with accounting standards and lease agreements.
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Manage
 
 Accounts Receivable for real estate portfolios
 
 , including residential, commercial, and retail properties
 
 
 </li>
 <li>
 
 Prepare and issue
 
 lease invoices, rent demands, service charge bills, and utility recoveries
 
 
 
 </li>
 <li>
 
 Monitor
 
 tenant receivables, aging reports
 
 , and follow up on overdue rentals and charges
 
 
 </li>
 <li>
 
 Coordinate with
 
 leasing, property management, legal, and customer service teams
 
 for dispute resolution and collections
 
 
 </li>
 <li>
 
 Perform
 
 tenant account reconciliations
 
 , including security deposits, advance rents, and adjustments
 
 
 </li>
 <li>
 
 Ensure accurate
 
 revenue recognition as per lease agreements and IFRS (IFRS 16 where applicable)
 
 
 
 </li>
 <li>
 
 Process
 
 credit notes, debit notes, penalties, and write-offs
 
 with proper approvals
 
 
 </li>
 <li>
 
 Manage
 
 post-dated cheques (PDCs)
 
 , bank guarantees, and payment tracking
 
 
 </li>
 <li>
 
 Prepare monthly
 
 AR reports, collection status, and cash flow forecasts
 
 
 
 </li>
 <li>
 
 Support
 
 VAT compliance
 
 , including tax invoices and reconciliations
 
 
 </li>
 <li>
 
 Assist in
 
 month-end and year-end closing
 
 and audit requirements related to receivables
 
 
 </li>
 <li>
 
 Maintain strong
 
 internal controls
 
 over tenant billing and collections
 
 
 </li>
 <li>
 
 Supervise and guide junior AR accountants, if applicable
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or Commerce
 
 
 
 </li>
 <li>
 
 Professional certification (CPA / ACCA / CMA) &ndash;
 
 preferred
 
 
 
 </li>
 <li>
 
 Minimum
 
 5&ndash;7 years
 
 of accounting experience, with
 
 3+ years in real estate Accounts Receivable
 
 
 
 </li>
 <li>
 
 Strong experience in
 
 leasing, rentals, and property management accounting
 
 
 
 </li>
 <li>
 
 Knowledge of
 
 IFRS, VAT, and lease accounting
 
 
 
 </li>
 <li>
 
 Experience with
 
 real estate /property management systems
 
 
 </li>
 </ul>
</div>

Senior Accountant – Accounts Receivable

crusoe

We are seeking a highly experienced Senior Accountant to independently manage the accounting, financial reporting, and compliance activities for 3 to 4 operating companies under a single group. The role requires strong hands-on accounting capability, excellent organizational skills, and the ability to work across multiple business units with accuracy and discipline.The ideal candidate will be comfortable working in a fast-paced, multi-entity environment, reporting directly to management and coordinating with auditors, banks, and external stakeholders.Key ResponsibilitiesFinancial Accounting &amp; Reporting<ul><li>Maintain full books of accounts for 3&ndash;4 companies (GL, AP, AR, fixed assets).</li><li>Prepare monthly, quarterly, and annual financial statements for each entity.</li><li>Ensure accurate inter-company accounting and reconciliations.</li><li>Manage month-end and year-end closing activities on schedule.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with local accounting standards, tax regulations, and statutory requirements.</li><li>Prepare and file VAT / tax returns, where applicable.</li><li>Coordinate with external auditors and support audit processes.</li><li>Maintain strong internal controls and accounting discipline across entities.</li></ul>Cash Flow &amp; Banking<ul><li>Monitor and manage cash flow, bank balances, and working capital.</li><li>Perform bank reconciliations for all accounts.</li><li>Support management with cash flow forecasts and payment planning.</li></ul>Management Support<ul><li>Provide financial insights, variance analysis, and cost tracking.</li><li>Assist in budget preparation and monitoring for each company.</li><li>Support management in decision-making with accurate financial data.</li></ul>Systems &amp; Documentation<ul><li>Maintain organized accounting records and supporting documentation.</li><li>Work with accounting software (e.g., Tally, QuickBooks, Zoho, SAP, or similar).</li><li>Improve accounting processes and reporting efficiency across companies.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s / CPA / ACCA is an advantage).</li><li>5&ndash;8+ years of accounting experience, preferably in multi-company or group environments.</li><li>Strong knowledge of financial statements, reconciliations, and compliance.</li><li>Hands-on experience managing multiple entities simultaneously.</li><li>Proficiency in accounting software and Excel.</li><li>Experience working with auditors, banks, and tax authorities.</li></ul>Key Skills &amp; Attributes<ul><li>Strong attention to detail and accuracy</li><li>Excellent time management and ability to handle multiple companies</li><li>High level of integrity and confidentiality</li><li>Independent, proactive, and accountable</li><li>Clear communication with management and stakeholders</li></ul>Compensation<ul><li>Competitive salary based on experience</li><li>Performance-based growth opportunities</li><li>Stable, long-term role within a growing group</li></ul>Job Type: Full-timePay: From QAR4,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>job related: 5 years (Required)</li></ul>License/Certification:<ul><li>Driving license (Preferred)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Sr. Accounts and Administration

Taqat Trading and Business Solutions

Follow-Up and Evaluation SpecialistJob SummaryThe Follow-Up and Evaluation Specialist is responsible for monitoring activities, tracking progress, and evaluating outcomes to ensure programs, projects, or services meet established goals and standards. The role focuses on data collection, analysis, reporting, and continuous improvement through effective follow-up mechanisms.Key Responsibilities<ul><li>Monitor ongoing activities, projects, or cases to ensure alignment with plans, policies, and performance indicators</li><li>Conduct regular follow-ups with stakeholders, teams, or beneficiaries to track progress and address gaps</li><li>Design and implement evaluation tools such as surveys, checklists, and performance metrics</li><li>Collect, verify, and analyze qualitative and quantitative data</li><li>Prepare periodic evaluation, follow-up, and performance reports</li><li>Identify challenges, risks, and areas for improvement, and recommend corrective actions</li><li>Ensure proper documentation and record-keeping of follow-up and evaluation activities</li><li>Coordinate with internal teams and external partners to support evaluation processes</li><li>Track action plans and ensure timely implementation of recommendations</li><li>Support decision-making by providing accurate and timely evaluation insights</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Social Sciences, Public Administration, Monitoring &amp; Evaluation, or a related field</li><li>Previous experience in follow-up, monitoring, evaluation, quality assurance, or a related role</li><li>Strong analytical and reporting skills</li><li>Basic accounting knowledge</li><li>Proficiency in data collection and analysis tools (e.g., Excel, databases, or evaluation software)</li><li>Good organizational and time-management skills</li></ul>Required Skills and Competencies<ul><li>Attention to detail and accuracy</li><li>Strong communication and interpersonal skills</li><li>Ability to analyze data and interpret results</li><li>Problem-solving and critical-thinking skills</li><li>Ability to work independently and as part of a team</li><li>Ethical handling of data and confidentiality</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic Native (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Follow up and evaluation specialist

MBHH

We are looking for an Accountant to join the finance team at a leading healthcare facility in Qatar. The ideal candidate will be responsible for maintaining accurate financial records, processing transactions, and assisting in the preparation of financial reports in compliance with hospital policies and Qatar&rsquo;s financial regulations.Responsibilities:<ul><li>Maintain accurate and up-to-date general ledger entries, accounts payable, and accounts receivable.</li><li>Process and reconcile invoices, payments, and other financial transactions.</li><li>Ensure accurate and timely recording of hospital-related financial activities, including patient billing, insurance claims, and vendor payments.</li><li>Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Assist with the preparation of financial reports for senior management and regulatory authorities.</li><li>Assist in the preparation of the hospital&rsquo;s annual budget, including revenue, expenses, and capital expenditures.</li><li>Monitor budget performance and assist with variance analysis.</li><li>Ensure all financial transactions comply with local regulations, hospital policies, and international accounting standards (IFRS or GAAP).</li><li>Prepare for and support internal and external audits by providing necessary documentation and reports.</li><li>Assist in managing the hospital&rsquo;s cash flow, ensuring sufficient liquidity for operational needs.</li><li>Monitor cash transactions and reconcile cash balances on a regular basis.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2-3 years of accounting experience, preferably in the healthcare sector or hospital environment.</li><li>Familiarity with financial software and systems used in healthcare accounting (e.g., ERP systems, hospital management systems).</li><li>Strong understanding of financial accounting principles (IFRS/GAAP).</li><li>Proficient in MS Office, especially Excel (advanced skills preferred).</li><li>Attention to detail and strong organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-time

Accountant (Health Care)

Intelligent Data Systems W.L.L - IDS

<div>
 Date: Dec 4, 2025
 
 
 Location:
 
 
 Doha, QA
 
 
 Company: Intelligent Data Systems W.L.L
 
 
 Req ID: 2519
 
 
 
 Job Title
 
 
 
 
 Senior Specialist - Sales
 
 
 
 
 Job Scope
 
 
 
 The Senior Specialist - Sales is accountable for driving revenue growth by fostering strong client relationships and identifying new business opportunities. S/He supports in setting and achieving sales targets, negotiates pricing, ensures product and service quality, and stays attuned to market dynamics.
 
 
 
 Main Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Collaborate with the Sales Manager to establish sales targets, develop forecasts, and adapt sales strategies to align with budgetary goals
 </li>
 <li>
 Conduct comprehensive market research to identify potential clients, fostering new partnerships that drive sales growth and open doors to fresh opportunities
 </li>
 <li>
 Cultivate and maintain robust business relationships with existing clients through regular visits, updates, and proactive engagement initiatives
 </li>
 <li>
 Collaborate closely with Vendor Account Managers throughout the sales cycle to build a robust sales pipeline
 </li>
 <li>
 Visit clients to assess product/service requirements, manage order updates, and oversee timely deliveries while addressing any outstanding issues
 </li>
 <li>
 Address customer complaints by making well-informed decisions and reporting follow-up actions as necessary
 </li>
 <li>
 Negotiate and finalize pricing and payment terms within approved parameters, providing transparent reporting on completed deals
 </li>
 <li>
 Keep clients informed about product/service changes, new offerings, and updates
 </li>
 <li>
 Maintain and update client accounts and databases regularly
 </li>
 <li>
 Conduct regular market visits, analyze competitors, and prepare recommendations to boost sales and strengthen market positioning
 </li>
 <li>
 Coordinate with relevant departments for the introduction of new products/services into the market and stay informed about industry modifications and trends
 
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Business Administration, Sales and Marketing or any other related field
 
 
 
 Experience
 
 
 
 At least 3 to 5 years of relevant experience
 
 
</div>

Senior specialist - Sales

Management Solutions International (MSI)

<div>
 
 
 Job Title: Financial Analyst - Procurement
 
 
 
 
 
 
 
 Job Objective:
 
 
 
 Analyze financial proposals and review budgets to ensure price accuracy, reasonableness, and consistency with quantities and technical specifications.
 
 
 
 
 
 
 Roles and Responsibilities:
 
 
 <ul>
 <li>
 Analyze financial proposals and compare them with recognized reference prices.
 </li>
 <li>
 Assess price reasonableness and identify offers that are excessively high or illogically low.
 </li>
 <li>
 Build cost analysis models and evaluate the financial components of projects.
 </li>
 <li>
 Study operational and capital expenditures for projects when needed.
 </li>
 <li>
 Prepare financial analysis reports and provide recommendations to the technical committee.
 </li>
 <li>
 Coordinate with the Structural Technical Specialist to align costs with quantities and specifications.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Economics.
 </li>
 <li>
 3 to 7 years of experience in
 
 financial analysis or bid evaluation.
 
 </li>
 <li>
 Strong knowledge of
 
 financial data analysis and cost modeling, with the ability to prepare accurate financial reports and provide strategic recommendations.
 
 </li>
 <li>
 Experience in preparing budgets, periodic reports, and financial analyses to support decision-making.
 </li>
 <li>
 Good understanding of operational and capital expenditures for projects and linking them to Bills of Quantities and technical specifications.
 </li>
 <li>
 Proficiency in financial analysis software and data management systems (such as advanced Excel, Power BI, and ERP tools).
 </li>
 </ul>
 
 
 
 
 Additional advantage: holding professional certifications such as:
 
 <ul>
 <li>
 CPA (Certified Public Accountant)
 </li>
 <li>
 CFA (Chartered Financial Analyst)
 </li>
 <li>
 CMA (Certified Management Accountant) or equivalent.
 </li>
 </ul>
 
 
</div>

Financial Analyst

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