accountant

project manager

restaurant manager

junior accountant

marketing manager

treasury manager

BASH

<p>We are urgently seeking an experienced and results-driven <b>Bank Relationship Manager</b> to join our team. The ideal candidate will be responsible for managing and strengthening relationships with banking partners, ensuring efficient financial operations, and supporting strategic banking initiatives. This role requires a proactive professional with strong financial acumen, negotiation skills, and the ability to work under pressure in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Develop, manage, and maintain strong relationships with banks and financial institutions</li><li>Act as the primary point of contact between the company and banking partners</li><li>Negotiate banking facilities, credit lines, guarantees, loans, and fee structures</li><li>Coordinate with internal departments on banking requirements, documentation, and compliance</li><li>Monitor and manage cash flow, account operations, and banking transactions</li><li>Ensure timely processing of payments, guarantees, LC/ LGs, and other banking instruments</li><li>Support treasury operations and optimize banking services and costs</li><li>Prepare reports and presentations related to banking relationships and performance</li><li>Ensure compliance with internal policies, regulatory requirements, and banking standards</li><li>Identify opportunities to improve banking efficiency and financial partnerships</li></ul><p>Required Qualifications &amp; Experience</p><ul><li>Bachelor&rsquo;s degree in Finance, Banking, Accounting, Economics, or a related field</li><li>Minimum <b>5&ndash;8 years</b> of experience in bank relationship management, corporate banking, or treasury</li><li>Strong understanding of banking products, credit facilities, and financial instruments</li><li>Proven experience in negotiating with banks and managing multiple banking relationships</li><li>Excellent communication, interpersonal, and stakeholder management skills</li><li>Strong analytical and problem-solving abilities</li><li>Ability to handle confidential financial information with discretion</li><li>Proficiency in MS Excel and financial reporting tools</li></ul><p>Job Type: Full-time</p>

Bank Relationship Manager

Eye Focus Media

<p>Responsibilities Include:</p><p>1. Verifying, allocating, and reconciling accounts payable and receivable.</p><p>2. Analyzing financial information and summarizing the company&rsquo;s financial status.</p><p>3. Collecting, interpreting, and reviewing financial information.</p><p>4. Proficiency in managing accounts receivable and accounts payable.</p><p>5. Full knowledge of processing payroll via the Wage Protection System (WPS) at the bank.</p><p>6. Expertise in Treasury Management.</p><p>7. Managing General Tax Authority (GTA) tasks, including withholding tax, corporate tax, income tax, and filing via the &ldquo;Dhareeba&rdquo; portal, and expertise in tax penalty waiver requests</p><p>8. Preparing performance analysis reports</p><p>9. Planning, budgeting, forecasting, and budgetary control</p><p>10. Preparing Management Information System (MIS) reports and financial statements</p><p>11. Managing inventory costs</p><p>12. .Preparing capital investment proposals</p><p>13. Coordinating with external audits</p><p>14. Preparing monthly reports and budget re-forecasting processes</p><p>15. Processing the company&rsquo;s payroll</p><p>16. Implementing safety programs and updating and designing company policies</p><p>17. Resolving disputes and maintaining a positive work environment</p><p>18. Managing compensation, benefits, and employee training and development</p><p>19. Acts as the bridge between finance and office operations</p><p>20. Manage office policies, procedures, and documentation systems</p><p>21. Handle contracts, agreements, and confidential records</p><p>22. Support audits, inspections, and management reviews</p><p>23. Manage vendor relations, procurement, and office supplies budgeting</p><p>24. Handle contracts, agreements, and confidential records</p><p>25. Assist Admin staff when and as required.</p><p>Job Type: Full-time</p><p>Pay: QAR5,000.00 per month</p>

Accountant

Qatar National Bank

<div>Job Summary<p><br>
The incumbent will perform Money Market (MM) activities in local currencies in accordance with Group's strategy, risk appetite, regulatory requirements, policies and procedures and the delegated authority.</p>
Main Responsibilities<p><br>
A. Shareholder &amp; Financial: - Complies with approved budgets, policies and procedures in relation to Local Currency MM operations. - Implements KPI's and best practices for Senior Manager, Asset &amp; Liability Management (Local Currency) role. - Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank. - Act within the limits of the powers delegated to the incumbent.
</p><p>B. Customer (Internal &amp; External): - Assists in building and maintaining strong and effective relationships with all other related units to achieve the Money Market's Desk goals/objectives. - Provides timely and accurate information to the external and internal auditors, the Compliance function and Group Risk as and when required. - To assist customers in all their queries on Bank's product and seek solution to their requests. - Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time. - Build and maintain strong/effective relationships with related departments/units to achieve the Group's objectives
</p><p>C. Internal (Processes, Products, Regulatory): - Performs activities in accordance with the set MM strategies. - Complies with the department's policies and procedures for conducting buy/ sell deals, maintaining/ collating MIS pertaining to profitability/ revenue, and observing compliance with the applicable limits approved by the Board/ its delegated authorities. - Trades in various money market instruments such as deposits, loans, short-term securities, forward rate agreements and interest rate swaps in approved currencies and with approved counterparties within delegated authority. - Follows up on the timely processing of transactions in coordination with Treasury Operations. - Responds to and log requests for local currency MM transactions, and provide pricing support for major corporate banking departments and branches within the delegated authority. - Prepares daily rate sheets under the direct supervision of the SVP, Asset &amp; Liability Management. - Monitors gap positions within the delegated authority and under the guidance of the SVP, Asset &amp; Liability Management.
</p><p>D. Learning &amp; Knowledge: - Proactively identify areas for professional development of self and undertake development activities. - Seek out opportunities to remain current with all developments in professional field.
</p><p>E. Legal, Regulatory, and Risk Framework Responsibilities: - Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy). - Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks. - Ensure systematic good outcomes for clients in accordance with Conduct Risk policy. - Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements. - Maintain appropriate knowledge to ensure full qualification to undertake the role. - Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.</p>
Education and Experience Requirements<ul><li><br>
Bachelor's University graduate preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)
</li><li>Minimum 8 years experience in active dealing room, preferably in the Gulf</li></ul></div>

Senior Manager Asset and Liability Management - Local Currency (Qatarization)

<div></div><div><div><ul><li><div><b>Business Unit</b>
</div><div>QNB - Qatar
</div></li><li><div><b>Division</b>
</div><div>Not Applicable
</div></li><li><div><b>Department</b>
</div><div>Not Applicable
</div></li><li><div><b>Location</b>
</div><div>Doha, Qatar
</div></li><li><div><b>Closing Date</b>
</div><div>31-Dec-2026
</div></li></ul></div><div><div><h5 class="jobSectionHeader"><b>About QNB</b></h5>
<p>Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.</p>
<p>QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.</p>
<p>QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.</p>
<p>Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.</p>
<p>QNB Group has an active community support program and sponsors various social, educational and sporting events.</p>
</div></div><div><div><div><h5 class="jobSectionHeader"><b>Job Summary</b></h5>
</div><div><p>The incumbent will perform Money Market (MM) activities in local currencies in accordance with Group&rsquo;s strategy, risk appetite, regulatory requirements, policies and procedures and the delegated authority.</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Main Responsibilities</b></h5>
</div><div><p>A. Shareholder &amp; Financial: - Complies with approved budgets, policies and procedures in relation to Local Currency MM operations. - Implements KPI&rsquo;s and best practices for Senior Manager, Asset &amp; Liability Management (Local Currency) role. - Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank. - Act within the limits of the powers delegated to the incumbent.
</p><p>B. Customer (Internal &amp; External): - Assists in building and maintaining strong and effective relationships with all other related units to achieve the Money Market&rsquo;s Desk goals/objectives. - Provides timely and accurate information to the external and internal auditors, the Compliance function and Group Risk as and when required. - To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests. - Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time. - Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives
</p><p>C. Internal (Processes, Products, Regulatory): - Performs activities in accordance with the set MM strategies. - Complies with the department&rsquo;s policies and procedures for conducting buy/ sell deals, maintaining/ collating MIS pertaining to profitability/ revenue, and observing compliance with the applicable limits approved by the Board/ its delegated authorities. - Trades in various money market instruments such as deposits, loans, short-term securities, forward rate agreements and interest rate swaps in approved currencies and with approved counterparties within delegated authority. - Follows up on the timely processing of transactions in coordination with Treasury Operations. - Responds to and log requests for local currency MM transactions, and provide pricing support for major corporate banking departments and branches within the delegated authority. - Prepares daily rate sheets under the direct supervision of the SVP, Asset &amp; Liability Management. - Monitors gap positions within the delegated authority and under the guidance of the SVP, Asset &amp; Liability Management.
</p><p>D. Learning &amp; Knowledge: - Proactively identify areas for professional development of self and undertake development activities. - Seek out opportunities to remain current with all developments in professional field.
</p><p>E. Legal, Regulatory, and Risk Framework Responsibilities: - Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy). - Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks. - Ensure systematic good outcomes for clients in accordance with Conduct Risk policy. - Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements. - Maintain appropriate knowledge to ensure full qualification to undertake the role. - Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.</p>
</div></div><div><div><h5 class="jobSectionHeader"><b>Education and Experience Requirements</b></h5>
</div><div><ul><li>Bachelor&rsquo;s University graduate preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)
</li><li>Minimum 8 years experience in active dealing room, preferably in the Gulf</li></ul>
</div></div><div><div><h5 class="jobSectionHeader"><b>Note: you will be required to attach the following:</b></h5>
</div><div><div><ul><li>Resume/CV</li></ul>
<ul><li>Copy of Passport or QID
</li></ul><ul><li>Copy of Education Certificate
</li></ul><ul><li>Copy of Birth Certificate</li></ul></div></div></div></div></div><div></div>

Senior Manager Asset and Liability Management - Local Currency

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 <strong>
  Sr. Treasury Analyst (Back Office)
  <br/>
  <br/>
 </strong>
 Primarily responsible for the overall Treasury Back Office Operations, Treasury Reporting and secure payments/settlements of Treasury financings/deals for Group 1 of the companies. In addition, also act as a primary focal point for Internal Audit, External Audit, State Bureau Audit for Group 1 companies.
 <br/>
 <br/>
 <ul>
  <li>
   Supervise cash/inter-bank transfers, Treasury fundings/deals settlements function to ensure that all payment/settlement requests for QatarEnergy Group are planned, properly approved, and timely executed based on authorized payment requests, and also to ensure all governance are complied.
  </li>
  <li>
   Supervise the payment flows for Treasury Instruments (Assets and Liabilities) like cash, loans &amp; investments, borrowings, to ensure that QatarEnergy&rsquo;s financial statement reporting is compliance with IFRS Standards and accurate. Ensures that all compliance, payment, and administration requirements in relation to bonds, swaps and other loan derivative instruments are met in order to mitigate the risk of default under loan and derivative contracts.
  </li>
  <li>
   Supervise Treasury Back Office Operations including Bank Statement uploading into SAP, provide information to support clearing of outstanding items and dashboard KPIs reporting to ensure within the agreed turnaround time.
  </li>
  <li>
   Supervise and monitor the regular upkeep and maintenance of Bank and Treasury related General Ledger master data in SAP whenever there is new set-up of companies, banking relationship, counterparties, within QEIL Group, SPVs under QatarEnergy
  </li>
  <li>
   Review and reports on the performance of QatarEnergy&rsquo;s Investment (Equity/Debt) portfolio listed in the Exchange locally or abroad.
  </li>
  <li>
   Ensures that all compliance requirements for Group Treasury banking transactions, investments, based on QatarEnergy's approved policies and procedures, are met through the implementation of controls and reporting.
  </li>
  <li>
   Coordinates the business continuity for Group Treasury to avoid losses arising from non-continuation due to SAP system down, unforeseen natural disasters, and attacks. Develop appropriate processes and coordinate between various QatarEnergy business process owners and QatarEnergy JV&rsquo;s / subsidiaries to identify, monitor, report and mitigate these risks impacting QatarEnergy&rsquo;s reputation.
  </li>
  <li>
   Leads and act as the focal point for Treasury periodical/annual audit reviews and requirements from Internal Audit, External Audit, State Bureau Audit and Quality Audit.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS PowerBI, MS Office packages, SAP TRM or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership, and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 Bachelors in Finance/Commerce / Business / Accounting and/or globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant etc
</div>


SR. ACCOUNTANT (BACK OFFICE)

PROZ TECHNOLOGIES

<p><b>Job Title: Sr. Specialist &ndash; Enterprise Business Applications (Treasury Systems)</b></p><p><b>Location:</b> Doha, Qatar<br/><b>Company:</b> Proztec<br/><b>Job Type:</b> Full-time</p><p><b>Job Summary</b></p><p>We are looking for a Sr. Specialist &ndash; Enterprise Business Applications to support Treasury &amp; Investments applications. The role involves business analysis, vendor coordination, change management, testing (SIT/UAT), and ongoing application support.</p><p><b>Key Responsibilities</b></p><ul><li>Act as consultant for Treasury-related applications and projects.</li><li>Analyze business and technical requirements.</li><li>Prepare and review BRD/BCD documentation.</li><li>Evaluate vendor proposals to ensure requirements coverage.</li><li>Conduct SIT and coordinate UAT with business users.</li><li>Ensure resolution of UAT issues and obtain sign-offs.</li><li>Manage project documentation throughout project lifecycle.</li><li>Coordinate system readiness for UAT and production deployment.</li><li>Provide BAU support for Treasury products including Refinitiv, Bloomberg, and Finastra systems.</li><li>Liaise with business stakeholders, vendors, and internal IT teams.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Computer Science, IT, Finance, or related field.</li><li>Strong experience with Treasury or Investment banking applications.</li><li>Experience in business analysis and requirements gathering.</li><li>Strong knowledge of SIT, UAT, and application lifecycle management.</li><li>Excellent stakeholder management and vendor coordination skills.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR12,000.00 - QAR18,000.00 per month</p>

Sr. Specialist – Enterprise Business Applications (Treasury Systems)

Ulster University Qatar

<p><b>Job Purpose</b></p><p>The <b>Finance Manager</b> is responsible for leading and overseeing the entire finance function of the Group and its subsidiaries, ensuring financial integrity, regulatory compliance, strategic financial planning, and effective financial control. The role drives budgeting, reporting, treasury management, audit coordination, risk management, and financial performance analysis to support GHOF - Group Head of Finance in achieving organizational objectives.</p><p><b>Key Relationships</b></p><ul><li>Internal: Artan Holding Group staff</li><li>External: Auditors, Vendors, Bank, Financial Institutions etc.</li></ul><p><b>Authorities</b></p><ul><li>Approve payments as per payment terms and policy.</li><li>Authorize journal entries and financial adjustments</li><li>Represent the organization in financial discussions with banks, auditors and regulators</li></ul><p><b>Accountabilities</b></p><ul><li>Ensure timely preparation and submission of consolidated financial statements, management reports, budgets, and audit deliverables.</li><li>Lead the financial planning and budgeting process across all subsidiaries and the Holding Company.</li><li>Safeguard company assets through robust internal controls and financial governance frameworks.</li><li>Ensure regulatory compliance with applicable financial laws and reporting standards.</li><li>Drive financial performance monitoring and variance analysis across business units.</li></ul><p><b>Duties and Responsibilities</b></p><p><b>1. Financial Leadership</b></p><ul><li>Assist the GHOF and establish an effective organizational structure aligned with business objectives.</li><li>Assist GHOF on capital structure, funding strategies and investment decisions.</li><li>Improvise financial policies, procedures and internal control frameworks.</li></ul><p><b>2. Financial Reporting &amp; Compliance</b></p><ul><li>Oversee preparation of monthly, quarterly and annual financial statements (consolidated and standalone).</li><li>Ensure compliance with applicable accounting standards and regulatory requirements.</li><li>Prepare management, regulatory and Board-level reports for GHOF</li><li>Oversee external audits for all subsidiaries and the Holding Company, ensuring timely completion.</li></ul><p><b>3. Budgeting &amp; Performance Management</b></p><ul><li>Lead annual budgeting and periodic forecasting processes across the Group.</li><li>Monitor financial performance against budget and report variances with actionable insights.</li><li>Evaluate divisional performance and identify key financial risks and improvement opportunities.</li><li>Indentify cost optimization initiatives and financial efficiency programs.</li></ul><p><b>4. Treasury &amp; Cash Flow Management</b></p><ul><li>Manage cash flow forecasting and consult GHOF.</li><li>Ensure availability of funds for operational and capital expenditure requirements.</li><li>Maintain and strengthen banking relationships.</li></ul><p><b>5. Risk Management &amp; Controls</b></p><ul><li>Identify, analyze and classify financial risks and recommend mitigation strategies.</li><li>Establish procedures for safeguarding assets, loan collateral, securities and financial records.</li><li>Review and enhance financial reporting systems, accounting procedures and collection processes.</li></ul><p><b>6. Operational Oversight</b></p><ul><li>Oversee Accounts Payable and Receivable functions ensuring timely payments and collections.</li><li>Review collection status and outstanding balances regularly.</li><li>Reconcile major supplier and bank accounts monthly.</li><li>Ensure effective coordination with subsidiaries&rsquo; finance teams and external stakeholders.</li></ul><p><b>7. Team Management &amp; Development</b></p><ul><li>Mentor and develop finance team members.</li><li>Plan, direct and coordinate departmental activities.</li><li>Appraise performance and build team capability.</li></ul><p><b>8. Additional Responsibilities</b></p><ul><li>Prepare ad-hoc financial analyses and strategic reports as required by GHOF.</li><li>Undertake any other duties as assigned in line with business requirements.</li></ul><p><b>Skills</b></p><ul><li>Strong analytical and problem-solving skills</li><li>Decision-making capability</li><li>Negotiation and stakeholder management</li><li>Risk assessment and internal control expertise</li><li>Team leadership and people development</li><li>High level of integrity and governance awareness</li><li>Excellent time management and multitasking skills</li></ul><p><b>Specialized Training/ Knowledge Required</b></p><ul><li>Advanced knowledge of Microsoft Office (Excel, Word, PowerPoint, Outlook)</li><li>Strong knowledge of financial reporting frameworks and regulatory compliance</li><li>Experience with ERP systems and financial management software</li><li>Understanding of treasury management and banking operations</li></ul><p><b>Education &amp; Qualifications</b></p><ul><li>Chartered Accountant / ACCA / CPA (Preferred)</li><li>Master&rsquo;s Degree in Finance, Accounting or Business Administration</li><li>CMA or equivalent professional qualification (Preferred)</li></ul><p><b>Experience</b></p><ul><li>Minimum 8-10 years of Post qualification of experience</li><li>Proven experience in leading finance functions within a group structure</li><li>Experience managing audits, budgeting, treasury and regulatory reporting</li></ul><p>Job Types: Full-time, Permanent</p><p>Education:</p><ul><li>Master's (Required)</li></ul><p>Experience:</p><ul><li>Audits, budgeting, treasury and regulatory reporting: 10 years (Required)</li></ul><p>License/Certification:</p><ul><li>CA/ACCA/CPA or CMA (Preferred)</li></ul>

Finance Manager

Explore 548+ Treasury manager in Doha this February. Find roles across top companies and apply now to boost your career.