senior financial accountant

Kafu Facility Management

We are looking for a highly experienced Senior Accountant (Male)o lead and manage our accounting department.The Senior Accountant will be responsible for overseeing financial operations, ensuring compliance with accounting standards and regulations, and supporting strategic financial planning. This role requires strong leadership, analytical, and communication skills to drive accuracy and efficiency across all financial activities.Key Responsibilities<ul><li>Oversee day-to-day accounting operations</li><li>Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.</li><li>Supervise inventory accounting and cost control</li><li>Prepare budgets and financial forecasts</li><li>Ensure compliance with local accounting standards and company policies</li><li>Develop and enforce internal controls to ensure the integrity of financial data.</li><li>Coordinate with auditors, banks, and senior management</li></ul>Requirements:- Minimum 8 Years Experience preferably in Qatar- Master's degree in accounting, Finance, or related field- Strong analytical and problem-solving skills.- Excellent organizational and communication skillsPay: QAR8,000.00 - QAR10,000.00 per monthWork Location: In person

Senior Accountant

<div>Company Description 
SGS is the world&rsquo;s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance, and sustainability.
We are seeking a highly skilled Senior Accountant to join our finance team in Qatar. The ideal candidate will be responsible for managing revenue accounting, customer receivables, reconciliations, and month-end closing activities. 
Job Description 
<ul><li>
Post and reconcile revenue transactions and customer accounts.</li><li>
Record payments and accurately allocate against invoices.</li><li>
Prepare aging reports, collection updates, and follow up with customers.</li><li>
Support month-end closing: accrued revenue, WIP, and bad debt provisions.</li><li>
Maintain provision and accrual schedules.</li><li>
Prepare withholding tax data and ensure compliance with Qatar tax laws.</li><li>
Support internal and external audits with required documentation.</li><li>
Generate and share customer aging reports and collection status updates.</li><li>
Coordinate with business and operations teams to follow up on outstanding receivables.</li><li>
Communicate with customers regarding overdue invoices and escalate delays when required.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>
5+ years of relevant experience in accounting or financial operations.</li><li>
Strong understanding of accounts receivable processes and revenue accounting.</li><li>
Knowledge of accounting standards (preferably IFRS).</li><li>
Good command of accounting/ERP software.</li><li>
Strong Excel skills (pivot tables, lookup functions, data organization).</li><li>
Good communication, coordination, and follow-up skills.</li><li>
High attention to detail, accuracy, and accountability.</li><li>
Experience in customer account receivables</li><li>
Experience in Qatar Tax laws</li></ul></div>

QatarEnergy

Job Posting Date: 7 Jul 2026
 
Work Location: Doha, QA
 
#job-location.job-location-inline { display: inline; }
 
Company: QatarEnergy LNG
 
Job Purpose
 Provide professional advice and guidance on division specific financial, accounting, management accounting, tax, and related issues, whilst demonstrating a sound understanding of the underlying principles, concepts, and standards. Perform analyses and present financial data, both internally and externally.
 Key Job Accountabilities - I
 Perform the accounting of all revenues ensuring correct invoice coding. Perform month end reconciliation which reconciles volumes to the production allocation reports. Perform the quarterly price adjustment reconciliation and post the adjustment invoices and co-ordinate the monthly account reconciliation process and perform own account reconciliations.
 Review allocated and direct operating costs for reasonableness and review the monthly capacity usage reconciliation. Review lease postings for accuracy and reasonableness and ensure all cash calls are posted and accounted for correctly.
 Compile the cash forecasting for technical SAP companies by coordinating and reviewing input from other areas of finance and review cash forecast for reasonableness before sending to treasury.
 Perform the monthly tax calculation. Coordinate and review inputs from Asset & Materials, Allocation and Planning. Prepare for and calculate tax post TPOB regime expiry. Address working level queries raised by Shareholder representative.
 Contribute to the preparation of the annual financial statements, in particular drafting various financial notes and ensuring compliance with the most up to date IFRS reporting standards.
 Key Job Accountabilities - II
 Contribute to the preparation of Monthly Shareholder Reporting and query resolution from internal and external stakeholders. Produce the statistical reporting i.e., PPI report, QCB Report, Sales report, foreign investments survey, energy survey, and ad hoc reports as required. Complete quarterly reporting and forecasting requirements as required by majority shareholder.
 Complete the monthly upload of the production volume data in BPC and associated revenues and ensure integrity of the inputs into the planning system.
 Contribute to the preparation of the annual budget and long-term business plan (WP&B).
 Coordinate the approval and implementation of master data requests, ensuring that the various reporting hierarchies are consistently updated with new accounts or amended mappings.
 Ensure a strong understanding of the compliance framework including standards of internal controls, addressing control gaps, and recommending process changes. Ensure an effective control environment is applied including application of Table of Financial Authority (TOFA).
 Qualifications
 Bachelor’s degree in an accounting, finance, economics or commerce discipline, or
 Bachelor’s degree in any discipline and an internationally recognised professional accounting qualification (ACA, ACCA, CA, CFA, CIMA, CMA, CPA).
 Knowledge and/or Experience - I
 5 years’ experience in the oil and gas industry.
 Strong knowledge of accounting systems.
 Strong specialised financial knowledge in a range of areas including consolidation, compilation and analysis.
 Strong commercial knowledge related to the oil and gas industry.

Senior Venture Control Accountant

One Imperium

We are seeking a detail-oriented and experienced Accountant to join our team in Qatar. The ideal candidate will be responsible for managing daily accounting operations, ensuring accuracy in financial reporting, and supporting audits and reconciliations. The successful candidate must have strong hands-on accounting experience in Qatar, with a solid understanding of local accounting practices, financial regulations, VAT compliance, and statutory reporting requirements.Key Responsibilities<ul><li>Manage day-to-day accounting transactions in compliance with company policies and accounting standards.</li><li>Perform bank, vendor, and account reconciliations accurately and on time.</li><li>Process journal entries, invoices, and payments in the accounting system.</li><li>Support month-end and year-end closing processes.</li><li>Prepare financial statements and reports as required.</li><li>Assist in coordinating and preparing for internal and external audits.</li><li>Ensure all financial records are maintained accurately and up to date.</li><li>Identify and resolve discrepancies in a timely manner.</li></ul>Key Requirements<ul><li>Required to have strong accounting experience within Qatar, with a thorough understanding of local accounting practices and financial regulations.</li><li>Strong ability to handle high workloads, pressure, and tight deadlines.</li><li>Solid experience in reconciliations, system-based transaction execution, and supporting audit requirements.</li><li>Excellent attention to detail, high level of accuracy, and ability to work independently.</li><li>Proficiency in accounting software and MS Office (especially Excel).</li><li>Strong analytical and problem-solving skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field (professional certification preferred).</li></ul>Work Location: In person

General Accountant

Chedi Hospitality

<div>
 
 Accounts Payable Clerk
 
 
 
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Ideally holds a Degree or Diploma in Finance, Accounting, Commerce, Hospitality, or Tourism Management.
 </li>
 <li>
 Minimum of 2 years' experience as an Accounts Payable Clerk, Accounting Clerk, or Accountant in a large hotel or hospitality operation.
 </li>
 <li>
 Sound knowledge of accounting principles and accounts payable procedures.
 </li>
 <li>
 Proficient in Microsoft Office applications and hotel financial systems.
 </li>
 <li>
 Strong analytical, problem-solving, organizational, and administrative skills.
 </li>
 <li>
 Excellent communication and interpersonal skills with a high level of integrity and attention to detail.
 </li>
 <li>
 Ability to meet deadlines and work effectively in a fast-paced environment.
 
 
 </li>
 </ul>
 
 D. Key Areas of Responsibility
 
 
 
 <ul>
 <li>
 Operational
 </li>
 <li>
 Process supplier invoices by matching them with approved Purchase Orders (POs), Purchase Requisitions (PRs), Delivery Notes, Receiving Reports, and other supporting documentation.
 </li>
 <li>
 Verify invoice accuracy, account allocations, quantities, pricing, and supporting approvals before processing.
 </li>
 <li>
 Batch, post, and distribute invoices for departmental approval in a timely manner.
 </li>
 <li>
 Maintain complete and accurate filing of all purchasing and payment documentation.
 </li>
 <li>
 Prepare supplier payment schedules for review and approval by the Director of Finance or Assistant Director of Finance.
 </li>
 <li>
 Prepare payment vouchers, cheques, bank transfers, and urgent manual payments as required.
 </li>
 <li>
 Monitor supplier statements and reconcile outstanding balances.
 </li>
 <li>
 Prepare month-end accruals for goods and services received but not yet invoiced.
 </li>
 <li>
 Assist with month-end closing procedures and inventory reconciliations.
 </li>
 <li>
 Conduct periodic audits of purchase transactions, pricing, and receiving variances.
 </li>
 <li>
 Ensure all Accounts Payable transactions comply with company policies and internal controls.
 </li>
 <li>
 Customer Service
 </li>
 <li>
 Provide courteous, professional, and timely support to internal departments, suppliers, and business partners.
 </li>
 <li>
 Respond promptly to enquiries related to invoices and payments.
 </li>
 <li>
 Build and maintain positive working relationships with colleagues, vendors, and external stakeholders.
 </li>
 <li>
 Handle payment-related issues professionally and follow up until resolved.
 </li>
 <li>
 Financial
 </li>
 <li>
 Ensure invoices and payments are processed accurately and within agreed payment terms.
 </li>
 <li>
 Support effective cash flow management through timely payment scheduling.
 </li>
 <li>
 Maintain accurate accounting records and assist in financial reporting.
 </li>
 <li>
 Identify opportunities to improve efficiency while maintaining financial controls.
 </li>
 <li>
 Support compliance with company financial policies, accounting standards, and audit requirements.
 </li>
 <li>
 Personnel
 </li>
 <li>
 Support the Finance team by sharing knowledge and assisting colleagues when required.
 </li>
 <li>
 Participate in departmental training and continuous professional development.
 </li>
 <li>
 Maintain a cooperative and professional working environment.
 </li>
 <li>
 Comply with all hotel policies, procedures, and standards.
 </li>
 <li>
 Promote a culture of teamwork, accountability, and continuous improvement.
 </li>
 <li>
 Administration
 </li>
 <li>
 Maintain complete, organized, and up-to-date Accounts Payable records and filing systems.
 </li>
 <li>
 Ensure all payment documentation is properly retained for audit purposes.
 </li>
 <li>
 Process travel agent commission payments and related reconciliations where applicable.
 </li>
 <li>
 Maintain supplier master files and supporting documentation.
 </li>
 <li>
 Assist in preparing reports requested by management.
 </li>
 <li>
 Support physical inventory counts and related reconciliation processes when required.
 </li>
 <li>
 Ensure confidentiality of financial records and information at all times.
 </li>
 <li>
 Other Duties
 </li>
 <li>
 Maintain knowledge of relevant tax regulations, financial legislation, and company policies.
 </li>
 <li>
 Attend all required meetings and training sessions.
 </li>
 <li>
 Maintain high standards of professional appearance and conduct.
 </li>
 <li>
 Comply with all health, safety, fire, hygiene, and security procedures.
 </li>
 <li>
 Promote the hotel's values through professional behaviour at all times.
 </li>
 <li>
 Establish and maintain positive relationships with suppliers and business partners.
 </li>
 <li>
 Carry out any other reasonable duties assigned by the Director of Finance, Assistant Director of Finance, or Finance Manager.
 
 
 </li>
 </ul>
 ance.
</div>

Account Payable Clerk

Diamonds House

About UsWe are looking for a reliable and detail-oriented Accountant / Data Entry Officer to assist the Workshop Manager with daily administrative, accounting, and clerical tasks in our jewellery workshop.Key Responsibilities<ul><li>Assist the Workshop Manager with daily office and administrative work.</li><li>Enter and maintain accurate workshop, inventory, and production records.</li><li>Prepare spreadsheets, reports, and documentation.</li><li>Perform basic accounting and data entry tasks.</li><li>Organize physical and digital records.</li><li>Coordinate with workshop and office staff.</li><li>Perform other duties assigned by management.</li></ul>Requirements<ul><li>Fluent in Hindi and English (mandatory).</li><li>Previous experience in accounting, administration, or data entry.</li><li>Good knowledge of Microsoft Excel and Word.</li><li>Strong attention to detail and organizational skills.</li><li>Basic accounting knowledge.</li></ul>What We Offer<ul><li>Supportive work environment.</li><li>Training and career growth opportunities.</li><li>Benefits as per Qatar Labour Law.</li></ul>Pay: QAR3,000.00 - QAR3,500.00 per monthAbility to commute/relocate:<ul><li>Doha: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Experience:<ul><li>Office: 3 years (Required)</li><li>Jewellery Industry: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi (Required)</li><li>English (Required)</li></ul>Work Location: In person

Accountant / Data Entry

Confidential

<div>
 
 General Manager &ndash; Shipping Agency (Container Line)
 
 
 
 Location:
 
 Qatar
 
 
 
 
 
 Role Overview
 
 
 We are seeking an accomplished
 
 General Manager &ndash; Shipping Agency (Container Line)
 
 to lead the overall business operations, commercial growth, and regional profitability of our Shipping Agency business. This leadership role carries full
 
 P&amp;L responsibility
 
 and ownership of end-to-end business operations, including commercial, operations, customer service, agency management, finance, compliance, and strategic business expansion.
 
 
 
 
 
 The ideal candidate will have extensive experience in
 
 Container Line / Liner Shipping
 
 , a strong commercial mindset, and proven expertise in managing multi-functional teams while driving sustainable business growth, operational excellence, and customer satisfaction across the region.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 Regional Business &amp; P&amp;L Leadership
 
 <ul>
 <li>
 Assume full regional Profit &amp; Loss (P&amp;L) responsibility for the Shipping Agency business.
 </li>
 <li>
 Develop and execute business strategies to achieve revenue growth, profitability, market share, and operational excellence.
 </li>
 <li>
 Drive overall business performance through effective commercial, operational, and financial management.
 </li>
 <li>
 Prepare annual business plans, budgets, forecasts, and financial performance reviews.
 </li>
 <li>
 Ensure achievement of key financial and operational KPIs.
 </li>
 </ul>
 
 End-to-End Shipping Agency Operations
 
 <ul>
 <li>
 Lead the complete Shipping Agency operations across the assigned region.
 </li>
 <li>
 Oversee vessel agency operations, container logistics, customer service, documentation, and operational execution.
 </li>
 <li>
 Ensure seamless coordination with ports, terminals, customs authorities, transport providers, and government agencies.
 </li>
 <li>
 Drive operational efficiency, service quality, compliance, and continuous process improvement.
 </li>
 <li>
 Ensure adherence to international maritime regulations, company policies, and statutory requirements.
 </li>
 </ul>
 
 Commercial &amp; Business Development
 
 <ul>
 <li>
 Develop and implement commercial strategies to expand market presence and increase profitability.
 </li>
 <li>
 Drive customer acquisition, business retention, and market expansion initiatives.
 </li>
 <li>
 Build and strengthen relationships with Container Line principals, shipping lines, freight forwarders, NVOCCs, logistics providers, and key customers.
 </li>
 <li>
 Lead contract negotiations, commercial agreements, tenders, and strategic partnerships.
 </li>
 <li>
 Identify new trade opportunities, shipping routes, and business segments.
 </li>
 </ul>
 
 Customer Relationship Management
 
 <ul>
 <li>
 Establish long-term strategic relationships with key customers and principals.
 </li>
 <li>
 Ensure exceptional customer experience through proactive account management.
 </li>
 <li>
 Resolve commercial and operational escalations effectively.
 </li>
 <li>
 Drive customer retention and enhance service delivery standards.
 </li>
 </ul>
 
 Operations &amp; Supply Chain Management
 
 <ul>
 <li>
 Ensure efficient vessel turnaround and cargo handling operations.
 </li>
 <li>
 Oversee container movements, equipment management, documentation, and agency coordination.
 </li>
 <li>
 Monitor vessel schedules and optimize operational performance.
 </li>
 <li>
 Improve turnaround times, cost efficiencies, and productivity.
 </li>
 </ul>
 
 Leadership &amp; People Management
 
 <ul>
 <li>
 Lead, mentor, and develop cross-functional teams across Commercial, Operations, Customer Service, Finance, and Administration.
 </li>
 <li>
 Build a high-performance, customer-focused organizational culture.
 </li>
 <li>
 Drive employee engagement, succession planning, capability development, and performance management.
 </li>
 <li>
 Foster collaboration across regional and global stakeholders.
 </li>
 </ul>
 
 Financial Governance &amp; Compliance
 
 <ul>
 <li>
 Monitor financial performance, budgets, receivables, profitability, and cost controls.
 </li>
 <li>
 Ensure compliance with financial governance, statutory regulations, and internal controls.
 </li>
 <li>
 Oversee risk management, contract governance, and business continuity initiatives.
 </li>
 </ul>
 
 Strategic Planning &amp; Market Intelligence
 
 <ul>
 <li>
 Analyze market trends, competitor activities, customer requirements, and emerging trade opportunities.
 </li>
 <li>
 Develop long-term growth strategies aligned with regional business objectives.
 </li>
 <li>
 Provide market intelligence and strategic recommendations to senior leadership.
 </li>
 <li>
 Drive digital transformation and operational excellence initiatives.
 </li>
 </ul>
 
 
 
 
 
 Required Experience &amp; Qualifications
 
 
 <ul>
 <li>
 Bachelor's Degree in Business Administration, Logistics, Supply Chain, Maritime Studies, or related discipline.
 </li>
 <li>
 MBA or Master's Degree preferred.
 </li>
 <li>
 
 Overall 25 years of progressive experience
 
 within Shipping Agency, Container Line, or Liner Shipping operations.
 </li>
 <li>
 Minimum
 
 8&ndash;10 years in senior leadership roles
 
 managing regional business operations.
 </li>
 <li>
 Proven experience with internationally recognized
 
 Container Line / Liner Shipping Companies
 
 .
 </li>
 <li>
 Experience across the Middle East, Asia, or Africa is highly desirable.
 </li>
 </ul>
 
 
</div>

General Manager – Container Line

Explore 65+ Senior financial accountant in Doha this July. Find roles across top companies and apply now to boost your career.

65 senior financial accountant jobs In Doha

Senior Accountant

Senior Accountant

Senior Venture Control Accountant

General Accountant

Account Payable Clerk

Accountant / Data Entry

General Manager – Container Line