Company : La Moudi Marine WLL
Country : Qatar
Description : Looking for Accountant for Costing Department
Any Nationality may apply
Should have 2 years experience
Salary will be discuss in the interview.
Job Types: Full-time, Permanent
Country : qatar
Description : Required
Senior Accountant
Master Degree in Accountancy with minimum 8 years’ experience in the field of internal Auditing from international Companies
FOR APPLICANT INSIDE QATAR
We are a reputed and well established group of companies based in Qatar. We are currently seeking experienced and qualified candidate to fill the following position immediately.
• ACCOUNTANT
The candidate must be able to prove his experience for:
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Candidate should have at least 2 years experience and must be able to join immediately.
Nationality: India and Pakistani
Qualification: Any Graduate
Please bring your CV with attached photocopy of all credentials and certificate.
Incomplete requirements will not be entertained.
Doha Bank-------
We are looking for a reliable Bookkeeper to assist in preparing statements that follow all regulatory and accounting guidelines. You will be responsible for identifying and preventing discrepancies and helping set up control systems.
Other responsibilities required:
Performing day to day bookkeeping in accordance with generally accepted accounting principles.
Analizing and preparing financial statements, including profit and loss statements, balance sheets, cash flow statements and statements of financial position.
All aspects of accounting management as it relates to our company. (billing, tax forms, reporting etc. )
Paying all taxes required including, Payroll, Provincial taxes, Workers Compensation etc.
Assist in the formulation of internal controls and policies to comply with legislature and established best practices.
Manage journal entries, reconcile accounts daily/monthly. (e.g. bank statements ) to prepare the monthly financial statements for our accounting system.
Posting, payments, and issuing of credit cards.
Assiting in payroll activies.
We are looking for an experienced Accountant.
Candidate should be 2 years experience and able to handle day-to-day accounting responsibility of the firm which includes processing of sales invoices, handling petty cash, receivables, payables etc.. with Accounting software skills.
Salary 4,400 Q A MONTH
AUTHORITY JOBS -------
We are looking for a Cost Accountant to join our accounting department. You’ll be responsible for performing cost analyses and preparing budget reports.
You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins. Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for our company.
Ultimately, you should build updated databases and manage cost information to maximize profitability for our company. 5000 QR per month
We are currently looking for Business Analyst - Misys (Finastra) Fusion Payment Manager for one of our clients which is a Qatar based Information Technology Consulting and Services company for their long-term assignment.
Skill set Required:
Should have experience in Misys (Finastra) Fusion Payment Manager Module
Should have experience in SWIFT payments, RTGS, etc.
Domain : Bank
He should be capable to handle following job:
1. Chart accounts checking and mapping in software.
2. Checking the Collection at Delivery order counter.
3. Bank deposit preparation and month end Reconciliation
4. Liner Disbursement Accounts for shipping lines and updating details in Principal system for Account receivable invoicing and Account Payable invoicing.
5. Monitoring the funds collection in bank for purpose of payment
6. Supervising team on day to day work.
7. Supervising on other departments for any follow up regard to accounts matters.
8. Follow up on debtors reporting with commercials.
9. Maintaining vessel wise performance report for purpose monthly MIS reporting and Disbursement Accounts preparation.
10.Preparation of Break Bulk Vessel Disbursement Accounts to the charterers and owners.
11.MIS preparation for the management with separate sheets Principal Balances and other liabilities and receivables.
12.Closing of JOB when all expenses provision created and invoice raised to customers.
13.In absence of the subordinate staff have to maintain his portfolio which ever on emergency.
14.Preparation of yearly budget
15.Finalization of accounts and co-ordination with Auditor.
16.Preparation of final accounts from P&L to balance sheet.
Our client is a prominent Engineering services company in the construction industry, and they are currently looking to expand their team in Doha, Qatar with a hands on Finance Manager to lead a small team. The successful candidate MUST have experience with fleet management/asset control
The Role
This role will be responsible for supporting the Country Manager in Qatar, covering all aspects of finance. There will be a functional report into the Regional Finance Controller.
Tasks and Responsibilities
Month end Reporting
* Timely preparation of MIS - P&L, Balance Sheet and Interco Schedules as per IFRS and Local GAAP.
* Reconciliation of Intercompany and Third Party balances.
* Checking of all Supplier Payments and Supplier Reconciliations
* Revaluation of foreign currency balances.
* Analysing various month end Reports like Ageing Reports, Utilisation Reports, Schedules etc.
HQ Reporting
* Finalisation of Trial Balance and converting the balances to Group Reporting Standards.
* Preparation of Movement Schedules and Other KPI's on a monthly basis.
* Preparation and submission of Variance Analysis.
* Preparation of Cash Forecast Statements on a monthly basis.
* Assisting the Regional Finance Manager in the preparation and submission of Annual Budgets, Forecasts and Business Plans.
Day to Day Activities
* Verification of all Petty Cash Vouchers/ Purchase Orders issued/ Expense Claims of staff
* Scrutinisation of Entries and Accounts based on IFRS norms/Invoicing/Collection/Cash Mgmt
* Receivables and Payable Management.
* HR administration and visa requirements
* To act as guardian of the rules from a finance standpoint
* Cost Controlling/Analysis of contracts/projects during tender and execution
* Treasury support to Management/HQ.
Other Tasks
* Risk analysis and Risk Management from Project and Currency perspectives.
* Liaise with the IT Administrator in designing and customizing various reports.
* Liaise with the Statutory Auditors and Group Auditors from time to time.
* Assisting the Senior Management in any other tasks required.
* Payroll Management
* Owner of the implementation and reviewing of Internal Controls of Company in Qatar
* Various additional projects prescribed by Company as and when required.
Requirements
Requirements
* A university or equivalent education in business/finance and recognized certifications or accreditations as an accounting/finance professional (ACMA, CGMA, CPA).
* At least 7 years of commercial and business experience with at least 3- 4 years as a Finance or accounting specialist or closely related role is required
* MNC / Corporate experience
* Experience with fleet management/asset control
Apply financial knowledge and skills on division specific accounting and reporting issues whilst demonstrating a sound understanding of the underlying principles, concepts and standards. Collect and analyze financial data. Key Job Accountabilities: • Timely preparation of reports and analysis related to direct and allocated project / operating cost. • Timely preparation of project summary reports such as green book, well-wise reports, IO vs WBS, and cost tracker reconciliations. • Prepare inventory movement analysis and provide meaningful explanation on movements. • Reviewing project cost, invoices, SES and administration of the same in SAP. • Ensure timely preparation of project accruals and other accounting adjustment entries and upload of the same to SAP. • Perform project cash forecasts to meet cash requirements. Manage timely preparation of funding/cash calls/ billing statements for the projects including analysis of actual cash...
Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports.
- Conducting detailed audit work by performing substantive tests of details & tests of controls.
- Maintaining proper working papers file (WP).
- Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
- Determine if audit findings grant the need for investigation / special review.
- Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
- Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
- Follow up with the management to ensure full implementation of recommendations.
- Assists & provide guidance to Internal Auditors as part of an audit team or independently.
- Perform other job-related duties as assigned.
Requirements
Education & Professional Qualification:
- Bachelor’s Degree.
- Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred.
Professional Experience:
- 5+ Years in internal / external audit.
- Experience working in Big 4 Audit Firms preferred.
- Exposure to Maritime & Logistics industry preferred.
Computer Skills:
- Proficiency in MS Office.
- Knowledge of Oracle & ACL (desired).
Language Skills :
- English proficiency is must, Arabic is desirable.
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.   Responsibilities:  •  Manage all accounting operations based on accounting principles •  Prepare budget and financial forecasts •  Publish financial statements in time •  Conduct month-end and year-end close process •  Collect, analyze and summarize account information •  Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc •  Develop periodic reports for management •  Audit financial transactions and document accounting control procedures •  Keep information confidential and secure them with random database backups •  Keep up with financial policies, regulation and legislation   Requirements:  •  Proven working experience as an accountant or in a relevant field •  Thorough knowledge of accounting and corporate finance principles and procedures •  Strong attention to detail and confidentiality.  Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.
Description : Junior Accountant - Wanted
Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.
Posting and processing journal entries to ensure all business transactions are recorded.
Updating accounts receivable and issue invoices.
Updating accounts payable and perform reconciliations.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist with other accounting projects.
Data upload and entries for Retail suppliers
Must be available in Qatar
Immediate Hiring.
Country : Qatar
Description : Chief Accountant ( Female)
Responsible for supervising the finance procedures of the company.
Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Answers all vendor inquiries.
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
Arrange the monthly closings.
Audit the work of the accounting department.
Advise management on matters of fiscal procedure and importance for the organization.
Ensure compliance with the financial procedures of the organization
Works with confidential data, which, if disclosed, might have significant internal effect or minor external effect.
Maintain all official accounting records in conformance with generally accepted government accounting principles.
Supervise and maintain the payroll operations to ensure the efficient handling of employees' pay, deductions and benefit payments
Coordinate the annual audit and prepare the Comprehensive Annual Financial Report
Performs other duties as assigned.
Complete knowledge of bank dealings including opening LCs and Discussing Terms and filling applications.
Manage and oversee the entire accounting team
Conduct all necessary trainings to keep the team’s skills and knowledge up to date
Ensure that all necessary documents are requested, collected, and compiled
Perform month-end accounting activities such as reconciliations and journal entries
Coordinate with finance team to complete assigned accounting tasks within deadlines
Generate financial reports and statements to Managers for review.
Respond to accounting inquiries from management in a timely fashion
Assist in auditing activities by providing necessary information and preparing requested documentations
Monitor and record financial transactions according to company policies and regulations
Review and recommend changes to existing accounting procedures
Skills
Bachelor’s degree in relevant field
Minimum 3 years’ experience in management
Exceptional computer skills, including Microsoft Office and databases
Consistent, accurate, and thorough with an eye for details
Outstanding communication skills, written and verbal
Outstanding phone and email etiquette
Company : IPF Real Estate Barkers LLC
Country : UAE & Qatar
Description : Responsible for day to day finance and accounts operations.
• Handle full spectrum of financial and cost accounting role.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the setup.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns
• Work with the respective departments on cost reduction initiatives
Do the daily/ Monthly Financial planning.
• Project related Financial Planning.
• Budget preparations.
• Client Accounts Management.
• Bank Documentations, Payment follow-up etc..
• Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
• Perform routine calculations to produce analyses and reports as requested by the finance director
• Help oversee and manage individual accounts
• Create, send, and follow up on invoices
• Review and adhere to department budgets
• Collect and enter data for various financial spreadsheets
• Review and audit financial statements and reports, ensure all calculations and data entries are correct
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
• Collect information for and prepare payroll payments for employees
• Assist the financial director in creating financial reports on a regular basis
• Adhere to the company's or organisation's financial policies and procedures
• Answers question and provide assistance to stakeholders, customers, and clients as needed
• Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives
• Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
IT Technology Solutions and Services company with operations in UAE, Qatar, Bahrain, USA, Australia, Singapore & India.
VAM Systems is currently looking for SAP Payroll Consultant for our Qatar operations with the following terms and conditions:
Terms and conditions:
Joining time frame: 2 weeks (maximum 1 month).
The selected candidates shall join VAM Systems –Qatar and shall be deputed to one of the leading Banks in Qatar.
Redstone Group
Handel electronic payment transactions and credit card processing - Preparing/Reformatting Q-Pay MICROS and AMEX and AMEX Government files.
• Complete P.O.S transactions file processing and transaction verification, raising IR, CR or SARF calls in case of system failures.
• Train and supervise Merchant Officers to ensure that deadlines are met and tasks are completed in line with the Bank’s policies and local regulations (AML & CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
• Identify areas of improvement and partner with the senior Leadership Team and other departments to implement new KPIs and best practises where you see appropriate.
• Role reports into the Deputy Department Head
Salary:
QAR 65,000 to 75,000 per month inclusive of fixed allowances.
Additional benefits: Health Care, Pension, Travel, Annual Bonus, Housing, School Fees, Additional Benefits & Allowances
• Experience with various POS systems.
• Prior experience working within Merchant Operations and treasury within a Private Banking environment.
• Strong understanding of relevant compliance and regulatory guidelines with the ability to coach other team members on best practices.
• Excellent communication skills and ability to work effectively with various stake holders within the Bank including colleagues and clients.
• Located in Qatar.
Accountant Qatar
· Experience in Contracting & Construction
· Support the continuous improvement of the accounts payable processing and accounting processes in order to foster operational excellence.
· To ensure that the payment process has been successfully carried out against all the invoices
· To execute the Advance Payment process as per the vendor’s contract.
· Vendor Management by creating and managing the vendors in the system
· To collect and update suppliers’ bank details for smooth and seamless online payment processing.
· To ensure on-time online payment of suppliers as per the credit policies and suppliers contracts.
· To ensure the Cheque printing process for the payment against all the invoices
· To prepare Cheque update report, Cheque voids report and Online payment reports as per the task list.
· Accrual of financial statements
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Filing and maintaining the backup for past payments to suppliers, contractors etc.
· To coordinate with the staff to ensure the payment against all the invoices for all properties handled by the department.
· Identify and investigate any potential gaps between the supplier invoices and related payments in order to ensure that disputes are avoided and that any discrepancies are resolved in a timely and efficient manner.
· To provide optimal support to the SBUs and work effectively to improve processing time and cost-effectiveness.
· Plan, organise and manage own workload to ensure that the company’s monthly financial reporting process is achieved in a timely and accurate manne
· Provide support to team members in resolving any queries/doubts for seamless work environment.
· Any other duties that may be deemed appropriate to this role.
· A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Qualifications
· Demonstrated knowledge of Finance & Accounting administration processes and policies in the Middle East
· Bachelor’s Degree in Finance, Accounting or equivalent from an accredited and renowned University.
· Professional Finance or Accounting Certification (i.e. CPA, CIMA)
· Strong knowledge of accounting processes and policies, internal control and reporting standards.
· Strong accounting, financial reporting and financial analysis skills.
· Strong interpersonal and communication skills.
This individually contributing role at an expert level is responsible to identify, qualify and secure events related business opportunities to ensure that the department meets its short term and yearly financial objectives.
The role primarily a front line sales job, works within broadly defined guidelines and is required to extensively scout a relatively stable market to identify business opportunities. Working in a relatively slower paced.
Requirements
Requirements
- Minimum Bachelor's Degree in Marketing/Sales/Advertising. Master's Degree is a plus.
- Minimum of 6 years' working experience in field of which at least 3-4 years at supervisory level
- Well presented and able to communicate effectively at all levels in the organization
- Strong business communication, selling and negotiation skills
- Proficient in Powerpoint, Presentation skills, capable of addressing a presentation to a board/client
- Fluent in English and Arabic both written and oral
- Proficient in MS Office Tools
Description : Female Accountant opening - Construction Firm (Qatar)
Only immediate joinees need to apply.
should have experience in petty cash handling
Visa Status : Husband visa / Resident
Country : Qatar
Description : Location: Head Office Qatar
Job Type: Full Time
Experience,
• Proven 5 years, relevant experience as a Financial Manager is a must.
Responsibilities,
• Manage and oversee the daily operations of the accounting department
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies, and principles
• Improve systems and procedures and initiate corrective actions
• Establish and maintain fiscal files and records to document transactions
Job Requirements,
• BS/MA degree in Finance
• CMA Holder is Preferably
• Experience in the financial sector with previous possible roles such as financial analyst
• Extensive understanding of financial trends both within the company and general market patterns
• Strong interpersonal, communication and presentation skills
• Able to manage, guide and lead employees to ensure appropriate financial processes are being used
• A solid understanding of financial statistics and accounting principles
• Self-motivated to learn new concepts and participate in new project
Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea,
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
Master degree in Accountancy and not less than 15 years’ experience with 4 years in auditing gained from reputable companies. Please send your CV
Company : Continental Group
Country : qatar
Description : Role: Accounts Manger. candidate should have knowledge and work experience to handle day to day finalization and prepare Financial Statements as per IFRS standards & complete audit.
o Accounting
o Financial Audits
o Cash Flow Management
o AR & Credit Management
o Bank Relations
o Policies, Procedures, & Best Practice
o Business Process Improvement
o MIS reports
o Internal Audit.
Analyze, Monitor all the transactions and prepare financial reports for the annual budget of the company. Ability to find accounting issues and solve it Delivering monthly balance sheet reconciliation is an important duty of Accounts analyst. Create roles and accounting procedures which comply with the state laws for the company and also aim at reducing the cost for the company. Maintaining portfolio type accurate accounts of each customer /clients of the company. Qualifications: Excellent Communication skills both written and oral are needed. Ability to work on deadlines must have a positive attitude, enthusiastic and should have high level of concentration and ability to spot out accounting issues and rectify it. Should maintain good relationship with co-workers & clients of the company.
Position Description
The job incumbent should be technically skilled in revenue optimization, be active, proactive, and achieve results through his or her team and also in conjunction with the Hotel Revenue Team. All work will be in line with The Rezidor Hotel Group and/or the brand specific guidelines and service concepts.
Position Requirements and Offer Details
•Growing room revenue and RevPAR Penetration (RPP) by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Growing M&E revenue by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Involved in the forecasting and budgeting of room and M&E revenue as per Rezidor/Brand guidelines.
•Setting yield controls in the PMS/CRS in order based on the forecasted demand in order to ensure maximum revenue potential and RPP performance in conjunction with the Hotel’s overall performance objectives.
•Ensuring Hotel compliance with Rezidor/Brand Pricing and E-Commerce policies.
•Ensuring proper PMS data management, i.e. inventory management, segmentation, rate loading.
•Ensures parallel pricing and inventory is maintained between the Hotel and Curtis-C and other distribution channels.
•Review Hotel pricing, rooms and M&E, on an ongoing basis to ensure proper positioning of the Hotel versus its competitive set/market.
•Monitoring of competitor pricing/strategies and gathering and analyzing of market intelligence.
•Provide comment’s on the Hotel’s financial and market performance on a timely basis to the General Manager and other members of the Hotel’s Revenue Team.
•Ensure Hotel information in the CRS is up to date and is reviewed on a quarterly basis.
•Conducts Hotel Revenue Team Meetings as prescribed by the General Manager and ensures minutes are sent to all participants.
•Ensures active communication between the Sales team, M&E team and Reservation/Front Office team of all revenue related issues.
•Key contact (account handler) for all E-commerce partners and Web Registry is current and all contracts are in-line with current Rezidor/Brand policies.
•Coordinates weekly/ monthly conference calls with Revenue Manager’s of Hotels within the region.
•Practices ‘Yes I Can’ attitude
Company : The St. Regis Doha
Country : Qatar Doha
Description : ACCOUNTANT
We are now recruiting for a proactive and enthusiastic team player to join our Accounts Department on a full-time basis. The purpose and goals of this position are to responsibly perform duties in the fields of accounting, store and warehouse billing, and IT operations. Particular duties include the correct processing of documents, calculating stocks, and monitoring cash flow within the company specifications (organizational policies, etc.) Please send your CV and we will be in touch with you as soon as possible...
Company : La Moudi Marine WLL
Country : Qatar
Description : Looking for Accountant for Costing Department
Any Nationality may apply
Should have 2 years experience
Salary will be discuss in the interview.
Job Types: Full-time, Permanent
Country : qatar
Description : Required
Senior Accountant
Master Degree in Accountancy with minimum 8 years’ experience in the field of internal Auditing from international Companies
FOR APPLICANT INSIDE QATAR
We are a reputed and well established group of companies based in Qatar. We are currently seeking experienced and qualified candidate to fill the following position immediately.
• ACCOUNTANT
The candidate must be able to prove his experience for:
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Candidate should have at least 2 years experience and must be able to join immediately.
Nationality: India and Pakistani
Qualification: Any Graduate
Please bring your CV with attached photocopy of all credentials and certificate.
Incomplete requirements will not be entertained.
Doha Bank-------
We are looking for a reliable Bookkeeper to assist in preparing statements that follow all regulatory and accounting guidelines. You will be responsible for identifying and preventing discrepancies and helping set up control systems.
Other responsibilities required:
Performing day to day bookkeeping in accordance with generally accepted accounting principles.
Analizing and preparing financial statements, including profit and loss statements, balance sheets, cash flow statements and statements of financial position.
All aspects of accounting management as it relates to our company. (billing, tax forms, reporting etc. )
Paying all taxes required including, Payroll, Provincial taxes, Workers Compensation etc.
Assist in the formulation of internal controls and policies to comply with legislature and established best practices.
Manage journal entries, reconcile accounts daily/monthly. (e.g. bank statements ) to prepare the monthly financial statements for our accounting system.
Posting, payments, and issuing of credit cards.
Assiting in payroll activies.
We are looking for an experienced Accountant.
Candidate should be 2 years experience and able to handle day-to-day accounting responsibility of the firm which includes processing of sales invoices, handling petty cash, receivables, payables etc.. with Accounting software skills.
Salary 4,400 Q A MONTH
AUTHORITY JOBS -------
We are looking for a Cost Accountant to join our accounting department. You’ll be responsible for performing cost analyses and preparing budget reports.
You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins. Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for our company.
Ultimately, you should build updated databases and manage cost information to maximize profitability for our company. 5000 QR per month
We are currently looking for Business Analyst - Misys (Finastra) Fusion Payment Manager for one of our clients which is a Qatar based Information Technology Consulting and Services company for their long-term assignment.
Skill set Required:
Should have experience in Misys (Finastra) Fusion Payment Manager Module
Should have experience in SWIFT payments, RTGS, etc.
Domain : Bank
He should be capable to handle following job:
1. Chart accounts checking and mapping in software.
2. Checking the Collection at Delivery order counter.
3. Bank deposit preparation and month end Reconciliation
4. Liner Disbursement Accounts for shipping lines and updating details in Principal system for Account receivable invoicing and Account Payable invoicing.
5. Monitoring the funds collection in bank for purpose of payment
6. Supervising team on day to day work.
7. Supervising on other departments for any follow up regard to accounts matters.
8. Follow up on debtors reporting with commercials.
9. Maintaining vessel wise performance report for purpose monthly MIS reporting and Disbursement Accounts preparation.
10.Preparation of Break Bulk Vessel Disbursement Accounts to the charterers and owners.
11.MIS preparation for the management with separate sheets Principal Balances and other liabilities and receivables.
12.Closing of JOB when all expenses provision created and invoice raised to customers.
13.In absence of the subordinate staff have to maintain his portfolio which ever on emergency.
14.Preparation of yearly budget
15.Finalization of accounts and co-ordination with Auditor.
16.Preparation of final accounts from P&L to balance sheet.
Our client is a prominent Engineering services company in the construction industry, and they are currently looking to expand their team in Doha, Qatar with a hands on Finance Manager to lead a small team. The successful candidate MUST have experience with fleet management/asset control
The Role
This role will be responsible for supporting the Country Manager in Qatar, covering all aspects of finance. There will be a functional report into the Regional Finance Controller.
Tasks and Responsibilities
Month end Reporting
* Timely preparation of MIS - P&L, Balance Sheet and Interco Schedules as per IFRS and Local GAAP.
* Reconciliation of Intercompany and Third Party balances.
* Checking of all Supplier Payments and Supplier Reconciliations
* Revaluation of foreign currency balances.
* Analysing various month end Reports like Ageing Reports, Utilisation Reports, Schedules etc.
HQ Reporting
* Finalisation of Trial Balance and converting the balances to Group Reporting Standards.
* Preparation of Movement Schedules and Other KPI's on a monthly basis.
* Preparation and submission of Variance Analysis.
* Preparation of Cash Forecast Statements on a monthly basis.
* Assisting the Regional Finance Manager in the preparation and submission of Annual Budgets, Forecasts and Business Plans.
Day to Day Activities
* Verification of all Petty Cash Vouchers/ Purchase Orders issued/ Expense Claims of staff
* Scrutinisation of Entries and Accounts based on IFRS norms/Invoicing/Collection/Cash Mgmt
* Receivables and Payable Management.
* HR administration and visa requirements
* To act as guardian of the rules from a finance standpoint
* Cost Controlling/Analysis of contracts/projects during tender and execution
* Treasury support to Management/HQ.
Other Tasks
* Risk analysis and Risk Management from Project and Currency perspectives.
* Liaise with the IT Administrator in designing and customizing various reports.
* Liaise with the Statutory Auditors and Group Auditors from time to time.
* Assisting the Senior Management in any other tasks required.
* Payroll Management
* Owner of the implementation and reviewing of Internal Controls of Company in Qatar
* Various additional projects prescribed by Company as and when required.
Requirements
Requirements
* A university or equivalent education in business/finance and recognized certifications or accreditations as an accounting/finance professional (ACMA, CGMA, CPA).
* At least 7 years of commercial and business experience with at least 3- 4 years as a Finance or accounting specialist or closely related role is required
* MNC / Corporate experience
* Experience with fleet management/asset control
Apply financial knowledge and skills on division specific accounting and reporting issues whilst demonstrating a sound understanding of the underlying principles, concepts and standards. Collect and analyze financial data. Key Job Accountabilities: • Timely preparation of reports and analysis related to direct and allocated project / operating cost. • Timely preparation of project summary reports such as green book, well-wise reports, IO vs WBS, and cost tracker reconciliations. • Prepare inventory movement analysis and provide meaningful explanation on movements. • Reviewing project cost, invoices, SES and administration of the same in SAP. • Ensure timely preparation of project accruals and other accounting adjustment entries and upload of the same to SAP. • Perform project cash forecasts to meet cash requirements. Manage timely preparation of funding/cash calls/ billing statements for the projects including analysis of actual cash...
Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports.
- Conducting detailed audit work by performing substantive tests of details & tests of controls.
- Maintaining proper working papers file (WP).
- Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
- Determine if audit findings grant the need for investigation / special review.
- Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
- Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
- Follow up with the management to ensure full implementation of recommendations.
- Assists & provide guidance to Internal Auditors as part of an audit team or independently.
- Perform other job-related duties as assigned.
Requirements
Education & Professional Qualification:
- Bachelor’s Degree.
- Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred.
Professional Experience:
- 5+ Years in internal / external audit.
- Experience working in Big 4 Audit Firms preferred.
- Exposure to Maritime & Logistics industry preferred.
Computer Skills:
- Proficiency in MS Office.
- Knowledge of Oracle & ACL (desired).
Language Skills :
- English proficiency is must, Arabic is desirable.
We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.   Responsibilities:  •  Manage all accounting operations based on accounting principles •  Prepare budget and financial forecasts •  Publish financial statements in time •  Conduct month-end and year-end close process •  Collect, analyze and summarize account information •  Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc •  Develop periodic reports for management •  Audit financial transactions and document accounting control procedures •  Keep information confidential and secure them with random database backups •  Keep up with financial policies, regulation and legislation   Requirements:  •  Proven working experience as an accountant or in a relevant field •  Thorough knowledge of accounting and corporate finance principles and procedures •  Strong attention to detail and confidentiality.  Interested and Qualified persons are required to forward their CV/Resume for review and immediate application processing.
Description : Junior Accountant - Wanted
Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.
Posting and processing journal entries to ensure all business transactions are recorded.
Updating accounts receivable and issue invoices.
Updating accounts payable and perform reconciliations.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist with other accounting projects.
Data upload and entries for Retail suppliers
Must be available in Qatar
Immediate Hiring.
Country : Qatar
Description : Chief Accountant ( Female)
Responsible for supervising the finance procedures of the company.
Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Answers all vendor inquiries.
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
Arrange the monthly closings.
Audit the work of the accounting department.
Advise management on matters of fiscal procedure and importance for the organization.
Ensure compliance with the financial procedures of the organization
Works with confidential data, which, if disclosed, might have significant internal effect or minor external effect.
Maintain all official accounting records in conformance with generally accepted government accounting principles.
Supervise and maintain the payroll operations to ensure the efficient handling of employees' pay, deductions and benefit payments
Coordinate the annual audit and prepare the Comprehensive Annual Financial Report
Performs other duties as assigned.
Complete knowledge of bank dealings including opening LCs and Discussing Terms and filling applications.
Manage and oversee the entire accounting team
Conduct all necessary trainings to keep the team’s skills and knowledge up to date
Ensure that all necessary documents are requested, collected, and compiled
Perform month-end accounting activities such as reconciliations and journal entries
Coordinate with finance team to complete assigned accounting tasks within deadlines
Generate financial reports and statements to Managers for review.
Respond to accounting inquiries from management in a timely fashion
Assist in auditing activities by providing necessary information and preparing requested documentations
Monitor and record financial transactions according to company policies and regulations
Review and recommend changes to existing accounting procedures
Skills
Bachelor’s degree in relevant field
Minimum 3 years’ experience in management
Exceptional computer skills, including Microsoft Office and databases
Consistent, accurate, and thorough with an eye for details
Outstanding communication skills, written and verbal
Outstanding phone and email etiquette
Company : IPF Real Estate Barkers LLC
Country : UAE & Qatar
Description : Responsible for day to day finance and accounts operations.
• Handle full spectrum of financial and cost accounting role.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the setup.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns
• Work with the respective departments on cost reduction initiatives
Do the daily/ Monthly Financial planning.
• Project related Financial Planning.
• Budget preparations.
• Client Accounts Management.
• Bank Documentations, Payment follow-up etc..
• Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
• Perform routine calculations to produce analyses and reports as requested by the finance director
• Help oversee and manage individual accounts
• Create, send, and follow up on invoices
• Review and adhere to department budgets
• Collect and enter data for various financial spreadsheets
• Review and audit financial statements and reports, ensure all calculations and data entries are correct
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
• Collect information for and prepare payroll payments for employees
• Assist the financial director in creating financial reports on a regular basis
• Adhere to the company's or organisation's financial policies and procedures
• Answers question and provide assistance to stakeholders, customers, and clients as needed
• Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives
• Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
IT Technology Solutions and Services company with operations in UAE, Qatar, Bahrain, USA, Australia, Singapore & India.
VAM Systems is currently looking for SAP Payroll Consultant for our Qatar operations with the following terms and conditions:
Terms and conditions:
Joining time frame: 2 weeks (maximum 1 month).
The selected candidates shall join VAM Systems –Qatar and shall be deputed to one of the leading Banks in Qatar.
Redstone Group
Handel electronic payment transactions and credit card processing - Preparing/Reformatting Q-Pay MICROS and AMEX and AMEX Government files.
• Complete P.O.S transactions file processing and transaction verification, raising IR, CR or SARF calls in case of system failures.
• Train and supervise Merchant Officers to ensure that deadlines are met and tasks are completed in line with the Bank’s policies and local regulations (AML & CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
• Identify areas of improvement and partner with the senior Leadership Team and other departments to implement new KPIs and best practises where you see appropriate.
• Role reports into the Deputy Department Head
Salary:
QAR 65,000 to 75,000 per month inclusive of fixed allowances.
Additional benefits: Health Care, Pension, Travel, Annual Bonus, Housing, School Fees, Additional Benefits & Allowances
• Experience with various POS systems.
• Prior experience working within Merchant Operations and treasury within a Private Banking environment.
• Strong understanding of relevant compliance and regulatory guidelines with the ability to coach other team members on best practices.
• Excellent communication skills and ability to work effectively with various stake holders within the Bank including colleagues and clients.
• Located in Qatar.
Accountant Qatar
· Experience in Contracting & Construction
· Support the continuous improvement of the accounts payable processing and accounting processes in order to foster operational excellence.
· To ensure that the payment process has been successfully carried out against all the invoices
· To execute the Advance Payment process as per the vendor’s contract.
· Vendor Management by creating and managing the vendors in the system
· To collect and update suppliers’ bank details for smooth and seamless online payment processing.
· To ensure on-time online payment of suppliers as per the credit policies and suppliers contracts.
· To ensure the Cheque printing process for the payment against all the invoices
· To prepare Cheque update report, Cheque voids report and Online payment reports as per the task list.
· Accrual of financial statements
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Filing and maintaining the backup for past payments to suppliers, contractors etc.
· To coordinate with the staff to ensure the payment against all the invoices for all properties handled by the department.
· Identify and investigate any potential gaps between the supplier invoices and related payments in order to ensure that disputes are avoided and that any discrepancies are resolved in a timely and efficient manner.
· To provide optimal support to the SBUs and work effectively to improve processing time and cost-effectiveness.
· Plan, organise and manage own workload to ensure that the company’s monthly financial reporting process is achieved in a timely and accurate manne
· Provide support to team members in resolving any queries/doubts for seamless work environment.
· Any other duties that may be deemed appropriate to this role.
· A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Qualifications
· Demonstrated knowledge of Finance & Accounting administration processes and policies in the Middle East
· Bachelor’s Degree in Finance, Accounting or equivalent from an accredited and renowned University.
· Professional Finance or Accounting Certification (i.e. CPA, CIMA)
· Strong knowledge of accounting processes and policies, internal control and reporting standards.
· Strong accounting, financial reporting and financial analysis skills.
· Strong interpersonal and communication skills.
This individually contributing role at an expert level is responsible to identify, qualify and secure events related business opportunities to ensure that the department meets its short term and yearly financial objectives.
The role primarily a front line sales job, works within broadly defined guidelines and is required to extensively scout a relatively stable market to identify business opportunities. Working in a relatively slower paced.
Requirements
Requirements
- Minimum Bachelor's Degree in Marketing/Sales/Advertising. Master's Degree is a plus.
- Minimum of 6 years' working experience in field of which at least 3-4 years at supervisory level
- Well presented and able to communicate effectively at all levels in the organization
- Strong business communication, selling and negotiation skills
- Proficient in Powerpoint, Presentation skills, capable of addressing a presentation to a board/client
- Fluent in English and Arabic both written and oral
- Proficient in MS Office Tools
Description : Female Accountant opening - Construction Firm (Qatar)
Only immediate joinees need to apply.
should have experience in petty cash handling
Visa Status : Husband visa / Resident
Country : Qatar
Description : Location: Head Office Qatar
Job Type: Full Time
Experience,
• Proven 5 years, relevant experience as a Financial Manager is a must.
Responsibilities,
• Manage and oversee the daily operations of the accounting department
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies, and principles
• Improve systems and procedures and initiate corrective actions
• Establish and maintain fiscal files and records to document transactions
Job Requirements,
• BS/MA degree in Finance
• CMA Holder is Preferably
• Experience in the financial sector with previous possible roles such as financial analyst
• Extensive understanding of financial trends both within the company and general market patterns
• Strong interpersonal, communication and presentation skills
• Able to manage, guide and lead employees to ensure appropriate financial processes are being used
• A solid understanding of financial statistics and accounting principles
• Self-motivated to learn new concepts and participate in new project
Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea,
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
Master degree in Accountancy and not less than 15 years’ experience with 4 years in auditing gained from reputable companies. Please send your CV
Company : Continental Group
Country : qatar
Description : Role: Accounts Manger. candidate should have knowledge and work experience to handle day to day finalization and prepare Financial Statements as per IFRS standards & complete audit.
o Accounting
o Financial Audits
o Cash Flow Management
o AR & Credit Management
o Bank Relations
o Policies, Procedures, & Best Practice
o Business Process Improvement
o MIS reports
o Internal Audit.
Analyze, Monitor all the transactions and prepare financial reports for the annual budget of the company. Ability to find accounting issues and solve it Delivering monthly balance sheet reconciliation is an important duty of Accounts analyst. Create roles and accounting procedures which comply with the state laws for the company and also aim at reducing the cost for the company. Maintaining portfolio type accurate accounts of each customer /clients of the company. Qualifications: Excellent Communication skills both written and oral are needed. Ability to work on deadlines must have a positive attitude, enthusiastic and should have high level of concentration and ability to spot out accounting issues and rectify it. Should maintain good relationship with co-workers & clients of the company.
Position Description
The job incumbent should be technically skilled in revenue optimization, be active, proactive, and achieve results through his or her team and also in conjunction with the Hotel Revenue Team. All work will be in line with The Rezidor Hotel Group and/or the brand specific guidelines and service concepts.
Position Requirements and Offer Details
•Growing room revenue and RevPAR Penetration (RPP) by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Growing M&E revenue by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Involved in the forecasting and budgeting of room and M&E revenue as per Rezidor/Brand guidelines.
•Setting yield controls in the PMS/CRS in order based on the forecasted demand in order to ensure maximum revenue potential and RPP performance in conjunction with the Hotel’s overall performance objectives.
•Ensuring Hotel compliance with Rezidor/Brand Pricing and E-Commerce policies.
•Ensuring proper PMS data management, i.e. inventory management, segmentation, rate loading.
•Ensures parallel pricing and inventory is maintained between the Hotel and Curtis-C and other distribution channels.
•Review Hotel pricing, rooms and M&E, on an ongoing basis to ensure proper positioning of the Hotel versus its competitive set/market.
•Monitoring of competitor pricing/strategies and gathering and analyzing of market intelligence.
•Provide comment’s on the Hotel’s financial and market performance on a timely basis to the General Manager and other members of the Hotel’s Revenue Team.
•Ensure Hotel information in the CRS is up to date and is reviewed on a quarterly basis.
•Conducts Hotel Revenue Team Meetings as prescribed by the General Manager and ensures minutes are sent to all participants.
•Ensures active communication between the Sales team, M&E team and Reservation/Front Office team of all revenue related issues.
•Key contact (account handler) for all E-commerce partners and Web Registry is current and all contracts are in-line with current Rezidor/Brand policies.
•Coordinates weekly/ monthly conference calls with Revenue Manager’s of Hotels within the region.
•Practices ‘Yes I Can’ attitude
Company : The St. Regis Doha
Country : Qatar Doha
Description : ACCOUNTANT
We are now recruiting for a proactive and enthusiastic team player to join our Accounts Department on a full-time basis. The purpose and goals of this position are to responsibly perform duties in the fields of accounting, store and warehouse billing, and IT operations. Particular duties include the correct processing of documents, calculating stocks, and monitoring cash flow within the company specifications (organizational policies, etc.) Please send your CV and we will be in touch with you as soon as possible...