We have an immediate requirement for an Accountant.
Please send your updated CV to shortlist your CVs for a personal interview.
Desired Skills & Experience
Bachelor degree in accounting
Minimum 3+ years experience in the trading and engineering with strong experience in debt collection,
English is a must
Job Types: Full-time, Contract
Salary: QAR 4,000.00 /month
Experience:
accounting: 1 year (Required)
Education:
Bachelor's (Required)
Location:
Doha (Required)
Language:
English (Required)
Processing payments timely & accurately to suppliers against invoices as per company's policies and
procedures and agreed terms and conditions of relevant purchase contracts.
Accounts for relevant financial payments against vendor invoices in SAP system after going through all the necessary
checks in a consistent manner with regards to accuracy of the invoice, adequacy of supporting documents, in
accordance with QP's policies and procedures
Experience & Skills
5 years experience in Accounting & Finance function with MS Office skills.
Preferably experience in Oil and Gas industry
Good communication skills, good clerical skills and basic analytical accountancy skills
Able to prioritise workload in addition to having organizational and time management skills
Standard computer skills and knowledge of SAP or similar advanced ERP systems
We are looking for Construction Accountant with minimum 3 years experience.
Responsible for the accounting operations of the company
• Communicate routinely with Project Managers on a variety of job-related topics including bonding, insurance, and
contract agreements.
• Participate in the formation and implementation of company financial plans
• Preparation of all monthly financial reports
• Work with outside accounting/financial firms on monthly close-out procedures
• Provide reporting and budgeting as required by Senior Management.
• Manage company and project cash flow
• Supervise accounts payable and accounts receivable staff and functions.
• Work with project management staff ensuring proper compliance with accounting procedures including reviewing
and analyzing job cost estimates and reports monthly.
• Develop written accounting procedures for the operations staff and work with a team to ensure proper
implementation and compliance.
Creating new accounting/operations procedures to prepare and manage a rapidly growing entity and the evolving
business structure.
• Develop and maintain relationships with key partners including banks, title companies, etc. that will support and
grow the business
• Prepare special reports by collecting, analyzing and summarizing information and trends
PAYROLL ACCOUNTANT
Qualifications:
- Male
- With minimum 8 years payroll experience in Qatar handling payroll for more than 1,000 employees.
- Must be locally available with NOC and Transferable Visa
*Salary package will be discussed during interview.
Also, please answer below information for further assessment upon sending a copy of your updated CV
Ali Bin Ali Establishment
Country : Qatar
Description : -Maintain accounting controls by preparing and recommending policies and procedures.
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Prepare Monthly Financial Report for Management Analysis.
- Prepare Bank, Debtor, Creditor, Stock and Inter Unit Reconciliation at the end of each month.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Monitor Monthly Inventory variances and generate periodic reports to management.
- Investigate and Resolve Discrepancies in Daily Cash and Card Sales Collection.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Process Payroll and Calculated deductions/additions by accurately using Oracle Financial System (ERP) to secure payment traceability.
Emaar----
Skills : - Proven working experience as a cost accountant or in a relevant field - Thorough knowledge of accounting and corporate finance principles and procedures - Excellent accounting software user - Strong attention to detail and confidentiality - Advanced degree in Accounting - CPA or CMA preferred Responsibilities : - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting...
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.
• Ensure a safe workplace environment without risk to health. Ensure that all Health & Safety policies, procedures, rules and regulations are adhered to and are regularly reviewed, updated and communicated. • Ensure the Company meets its statutory obligations in all areas pertaining to health, safety and welfare at work, including statutory training and reporting. • Ensure the completion and regular review of risk assessments for all work equipment and operations. • Ensure that all accidents are documented, investigated and recommended improvements implemented. • Ensure that safety inspections are carried out, fire drills and fire alarms are correctly reported, safety inspections, risk assessments and lone working procedures are managed, and employees are aware of their responsibilities. • Coordinate the development of health & safety policies, systems of work and procedures. • Ensure full and accurate health and safety and training records are maintained. • Establish a full program of documented health & safety inspections, audits and checks. • Establish a structured program of health & safety training throughout the Company. • Liaise with external health & safety consultants in the provision of training program and health and safety services. • Manage and devise the agenda for, chair and formulate & distribute minutes for the Health & Safety • Committee meetings. Ensure that all agreed action points are completed within deadlines. • Keep up to date with all aspects of relevant health, safety & welfare at work legislation and communicate relevant changes to the business. • Provide regular reports to the HSSE Manager and HSE Team on relevant health and safety activities. • Participate in monthly meetings when required to report on relevant health & safety matters. • Liaise with suppliers i.e. Insurers, solicitors etc. • Any other reasonable duties which may be required by management from time to time. Qualifications & Experience • At least 5 years recent and relevant experience in a similar role NEBOSH (IGC L1,2,2) (General Certificate) qualified or working towards NEBOSH certificate accreditation. • NEBOSH Environmental Certificate COSHH Trained • Provision of advice to managers/supervisors • Handling of H&S investigations • Experience of formulating, implementing and revising H&S policies and procedures Desired Criteria
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.
Description : Description:
A trading company looking for an experienced Finance Manager. This position is responsible for all accounting and financial activities of the company and shall report to the management.
Candidate must possess good negotiation skills and must be able to develop good working relationships, excellent written and verbal communication skills, must maintain professionalism at all times, understand business and commercial aspects of the company very well and must be proactive with good interpersonal skills.
The position requires good experience in
-Cash Flow Management
-Assisting in budget forecasting and monitoring for all departments.
-Ability to conduct project feasibility and pricing analysis
-Provide advice to the management on new investment ventures and business decisions
-Ability to produce various financial reports including profits, payables, receivables, revenue, expenses etc
-Managing banks and repayments
-In depth knowledge of VAT Returns & FTA laws
-Work with the management in minimising financial risk
Cluster Financial Controller
Responsibilities:
• Responsible towards the company finance operation for the status of the book of accounts as well as the financial indicators of the cluster.
• Manage and pro-actively review control requirements for the company finance operations, and initiate/suggest the necessary actions to mitigate any risks identified and improve the company financial operations in general.
• Implement functional engagement – Ensure the functional engagement at cluster level to enhance the Business Partner Satisfaction.
• Provide regular management reporting on overall effectiveness of financial control framework.
• Oversight of the financial control repository.
• Manage financial control change, including supporting control design, in response to business change or changes in risks appetite.
• Inspire, motivate and engage a large team towards strategic goals of the organization.
Requirements:
• Candidate must possess at least a Professional License (Professional License Exam)/Accountancy/Banking or equivalent.
• Qualified Accountant with experience in auditing/governance, assurance and compliance areas.
• Experience of planning and executing audits/tests and walkthroughs.
• Extensive experience in upscale Hotel environment.
• Ability to influence, motivate and coach multi-cultural virtual teams of varying experience and know-how.
Skill:
• Excellent interpersonal & communication skills.
Personality:
• Integrity – ensures compliance with standard practice, resolutions and statutes.
Resourcefulness and Speed:
• Can work fast in highly pressured environment with little guidance.
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.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Review accounts for discrepancies and reconcile differences. • Prepare adjusting journal entries. • Establish tables of accounts and assign entries to proper accounts. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice. • Report to management regarding the finances of establishment. • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
Company : MBHH Group
Country : Qatar
Description : Required an Accountant -
To assist in performing a variety of accounting and administrative duties related to accounts payable sub-ledger
Basic functions include matching and processing vendor invoices in accounts payable related systems, preparation of related documents, follow-up of pending matters for actions.
Processes and follows up daily on received invoices related to purchase orders and non-purchase orders according to payment terms and agreements.
Prepares Debit Credit Memos for miscellaneous transactions.
Prepares expenses payments (petty cash, monthly salaries and rents)
Liaises with other departments and within the department for any queries, clarifications and matters related to processing of invoices.
Experience 4 - 6 years
Country : Qatar
Description : Wanted Assistant Accountant
Should be a graduate of commerce/accountancy preferably with CPA/CMA. Should possess 3 to 5 years' experience and be able to independently handle Accounting work.
Should have sound working knowledge of accounting principles and terms along with hands-on experience in ERP.
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
Accountant Job Responsibilities and Duties:
Reconcile various bank accounts by compiling and balancing financial information
Maintains accounting records of subsidiary branches using balance sheet analysis and general ledger accounts
Helps secure sensitive financial data by assisting other team members with database creation and maintenance
Corrects accounting errors and posts journal entry adjustments
Prepares fixed asset depreciation and accruals
Determines the financial status and health of various organizations and businesses
Updates and maintains general ledger accounts by keeping close track of accounts receivable details and control accounts
Expands knowledge base by participating in educational programs and reading accounting publications
Completes other accounting tasks as needed
Junior Accountant Skills and Qualifications
Firm grasp of basic and intermediate accounting principles
Ability to perform elementary mathematical operations
Willingness to meet deadlines on a consistent basis
Comfortable handling and storing confidential financial information
Close attention to detail
Arcor
Responsible for processing all invoices and statements in accordance with authorized purchase instructions. Record and process payment of goods and services incurred by the hotel, according to appropriate terms and to take advantage of available discounts in line with Accor finance policies and procedures. Perform any other reasonable duty requested by the Cluster Financial Controller/Executive Director Finance It is not the intent of this job description to cover all aspects of the position but to highlight the most important areas of responsibility. Core Work Activities: Main responsibilities • Collate supplier's documentation for processing, matching invoices and delivery dockets with the corresponding purchase order. • Ensure a "3-way match" - a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the supplier. • Review edit report from receiver and check that general ledger codes are correct and check to ensure that invoices are totalled correctly. • Ensure all credit notes are posted correctly to reconcile against suppliers' statements and printed on the remittance advice. • Balance receiving reports. • Reconcile Food, Beverage and General Inventory items and Food & Beverage direct items with Food and Beverage Control Department on a Daily / Weekly purchase Log. • Input Information into the A/P system. • Reconcile invoices to statements. • Prepare cheque for approval on a weekly basis. Cheques must be mailed by an employee independent of accounts payable function and paid invoices cancelled. • Maintain cheque issue log. • Cancel Invoices after payment. • Reconcile supplier statements monthly with hotel records and follow-up on any discrepancies. • Maintain batch register and balance daily to General Ledger.
Company : JAZP.COM
Country : QATAR
Description : Hiring immediately for the position of Accounts Assistant.
Job Description:
Handling accruals and prepayments.
• Managing monthly budgeting tasks.
• Encoding accounting entries for data processing.
• Sorting financial documents and posting them to the proper accounts.
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source.
• Resolving errors in financial reports and correcting faulty reporting methods.
• Entering financial information into appropriate software programs.
• Managing company ledgers.
• Processing business expenses.
• Coordinating internal and external audits.
• Verifying balances in account books and rectifying discrepancies.
Job Requirements:
• Bachelor's degree.
• Two years experience in same field.
• Excellent computer skills.
• Excellent written and verbal communication skills.
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
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...
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.
ription : DESIGNATION : ACCOUNTANT
SALARY: NEGOTIABLE
NO.OF PERSON REQUIRED: 2
LOCATION: DOHA, QATAR
• Bachelor Degree, preference will be given to candidate having Master in Business administration, accounting, finance or professional certificate in accounting
• Arabic Nationalities are preferred.
• Minimum 5 years of accounting experience and having major share in fixed asset
• Proven experience within a high volume of fixed asset environment
• Experience working with generally accepted accounting principles and accounting software.
• Qatar Driving License is must
• Strong personal computer and business solution software skills, especially having worked in Oracle Platform
• Fluency in English & Arabic is mandatory
• Solid command of MS Office Suite and related software.
• Local Hires only
Interested candidates send the resume to
Saleh Al Hamad
The purpose of the job is to facilitate international trade transactions by providing financial services and support to businesses engaging in global commerce. This role involves managing trade finance products such as letters of credit, trade loans, and documentary collections, assessing financial risks, ensuring regulatory compliance, and fostering relationships with clients and trade partners. The Treasury Officer plays a crucial role in facilitating smooth and efficient trade operations, mitigating financial risks, and supporting the growth and expansion of businesses in the global marketplace.
Cash Management & Banking Operations:
Must be locally available and with NOC
-Familiar with QuickBooks and Monday.com
-Knowledge in Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, SFAS Rules, Confidentiality, Time Management, Data Entry Management, General Math Skills
-Must be a CPA and with at least 2 to 3 years’ experience in Accounting
DUTIES AND RESPONSIBILITIES:
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting options.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides accounting clerical staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, and requesting disbursements.
-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
-Maintains customer confidence and protects operations by keeping financial information confidential.
-Maintains professional and technical knowledge by reviewing professional publications; establishing personal networks; participating in professional societies.
HireGet----
Category : Finance/Accounting
Description : Required experienced Accounts assistant for a leading company in Qatar. The candidate should have good (written & spoken) command over English language and at least 2 years of experience in the same field. Tally experience will be more advantage
Al Sihamiya Trading
Category : Finance/Accounting
Description : We are looking to hire an Internal Auditor to work with Owners Office on a temporary contract (3 to 6 months). The ideal candidate should be an accounting professional who can provide the organization with guidance on financial accuracy, internal controls and regulatory compliance. The main focus of the job is to examine and improve operating practices, and financial and risk management processes of the organization. The main responsibilities would be: • Identify and assess areas of significant business risk. • Identify and reduce all business and financial risks through effective implementation and monitoring of controls. • Develop, implement, and maintain internal audit procedures in accordance with local and international best practice. • Conduct ad hoc investigations into identified or reported risks. • Ensure complete, accurate and timely audit information is reported to Management. • Participate in meetings and conduct site visits to the various business entities. Requirements: • Fluent in both Arabic and English (Must). • Degree in Internal Auditing, Financial Accounting or Financial Management. • Internal Audit accreditation/ certifications. • Minimum 5 years of work experience in an internal audit environment.
Country : Qatar
Description : We are looking for a driven Accounting Staff, providing the management with financial information and preparing financial statements.
Responsibilities:
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Ensures that department goals and objectives are met and maintained
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports
• Performs all other job functions and projects as assigned and deemed necessary
• Assist Manager and Director with ad hoc reports projects
• Education:
 Bachelor Degree in Accounting, Economic or Finance
• Experience:
 At least with 2-3 years related working experience
 General Accounting
 Cash Management
 Receivables Management
 Accounts Payable Management
 Petty Cash
We have an immediate requirement for an Accountant.
Please send your updated CV to shortlist your CVs for a personal interview.
Desired Skills & Experience
Bachelor degree in accounting
Minimum 3+ years experience in the trading and engineering with strong experience in debt collection,
English is a must
Job Types: Full-time, Contract
Salary: QAR 4,000.00 /month
Experience:
accounting: 1 year (Required)
Education:
Bachelor's (Required)
Location:
Doha (Required)
Language:
English (Required)
Processing payments timely & accurately to suppliers against invoices as per company's policies and
procedures and agreed terms and conditions of relevant purchase contracts.
Accounts for relevant financial payments against vendor invoices in SAP system after going through all the necessary
checks in a consistent manner with regards to accuracy of the invoice, adequacy of supporting documents, in
accordance with QP's policies and procedures
Experience & Skills
5 years experience in Accounting & Finance function with MS Office skills.
Preferably experience in Oil and Gas industry
Good communication skills, good clerical skills and basic analytical accountancy skills
Able to prioritise workload in addition to having organizational and time management skills
Standard computer skills and knowledge of SAP or similar advanced ERP systems
We are looking for Construction Accountant with minimum 3 years experience.
Responsible for the accounting operations of the company
• Communicate routinely with Project Managers on a variety of job-related topics including bonding, insurance, and
contract agreements.
• Participate in the formation and implementation of company financial plans
• Preparation of all monthly financial reports
• Work with outside accounting/financial firms on monthly close-out procedures
• Provide reporting and budgeting as required by Senior Management.
• Manage company and project cash flow
• Supervise accounts payable and accounts receivable staff and functions.
• Work with project management staff ensuring proper compliance with accounting procedures including reviewing
and analyzing job cost estimates and reports monthly.
• Develop written accounting procedures for the operations staff and work with a team to ensure proper
implementation and compliance.
Creating new accounting/operations procedures to prepare and manage a rapidly growing entity and the evolving
business structure.
• Develop and maintain relationships with key partners including banks, title companies, etc. that will support and
grow the business
• Prepare special reports by collecting, analyzing and summarizing information and trends
PAYROLL ACCOUNTANT
Qualifications:
- Male
- With minimum 8 years payroll experience in Qatar handling payroll for more than 1,000 employees.
- Must be locally available with NOC and Transferable Visa
*Salary package will be discussed during interview.
Also, please answer below information for further assessment upon sending a copy of your updated CV
Ali Bin Ali Establishment
Country : Qatar
Description : -Maintain accounting controls by preparing and recommending policies and procedures.
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Prepare Monthly Financial Report for Management Analysis.
- Prepare Bank, Debtor, Creditor, Stock and Inter Unit Reconciliation at the end of each month.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Monitor Monthly Inventory variances and generate periodic reports to management.
- Investigate and Resolve Discrepancies in Daily Cash and Card Sales Collection.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Process Payroll and Calculated deductions/additions by accurately using Oracle Financial System (ERP) to secure payment traceability.
Emaar----
Skills : - Proven working experience as a cost accountant or in a relevant field - Thorough knowledge of accounting and corporate finance principles and procedures - Excellent accounting software user - Strong attention to detail and confidentiality - Advanced degree in Accounting - CPA or CMA preferred Responsibilities : - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting...
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.
• Ensure a safe workplace environment without risk to health. Ensure that all Health & Safety policies, procedures, rules and regulations are adhered to and are regularly reviewed, updated and communicated. • Ensure the Company meets its statutory obligations in all areas pertaining to health, safety and welfare at work, including statutory training and reporting. • Ensure the completion and regular review of risk assessments for all work equipment and operations. • Ensure that all accidents are documented, investigated and recommended improvements implemented. • Ensure that safety inspections are carried out, fire drills and fire alarms are correctly reported, safety inspections, risk assessments and lone working procedures are managed, and employees are aware of their responsibilities. • Coordinate the development of health & safety policies, systems of work and procedures. • Ensure full and accurate health and safety and training records are maintained. • Establish a full program of documented health & safety inspections, audits and checks. • Establish a structured program of health & safety training throughout the Company. • Liaise with external health & safety consultants in the provision of training program and health and safety services. • Manage and devise the agenda for, chair and formulate & distribute minutes for the Health & Safety • Committee meetings. Ensure that all agreed action points are completed within deadlines. • Keep up to date with all aspects of relevant health, safety & welfare at work legislation and communicate relevant changes to the business. • Provide regular reports to the HSSE Manager and HSE Team on relevant health and safety activities. • Participate in monthly meetings when required to report on relevant health & safety matters. • Liaise with suppliers i.e. Insurers, solicitors etc. • Any other reasonable duties which may be required by management from time to time. Qualifications & Experience • At least 5 years recent and relevant experience in a similar role NEBOSH (IGC L1,2,2) (General Certificate) qualified or working towards NEBOSH certificate accreditation. • NEBOSH Environmental Certificate COSHH Trained • Provision of advice to managers/supervisors • Handling of H&S investigations • Experience of formulating, implementing and revising H&S policies and procedures Desired Criteria
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.
Description : Description:
A trading company looking for an experienced Finance Manager. This position is responsible for all accounting and financial activities of the company and shall report to the management.
Candidate must possess good negotiation skills and must be able to develop good working relationships, excellent written and verbal communication skills, must maintain professionalism at all times, understand business and commercial aspects of the company very well and must be proactive with good interpersonal skills.
The position requires good experience in
-Cash Flow Management
-Assisting in budget forecasting and monitoring for all departments.
-Ability to conduct project feasibility and pricing analysis
-Provide advice to the management on new investment ventures and business decisions
-Ability to produce various financial reports including profits, payables, receivables, revenue, expenses etc
-Managing banks and repayments
-In depth knowledge of VAT Returns & FTA laws
-Work with the management in minimising financial risk
Cluster Financial Controller
Responsibilities:
• Responsible towards the company finance operation for the status of the book of accounts as well as the financial indicators of the cluster.
• Manage and pro-actively review control requirements for the company finance operations, and initiate/suggest the necessary actions to mitigate any risks identified and improve the company financial operations in general.
• Implement functional engagement – Ensure the functional engagement at cluster level to enhance the Business Partner Satisfaction.
• Provide regular management reporting on overall effectiveness of financial control framework.
• Oversight of the financial control repository.
• Manage financial control change, including supporting control design, in response to business change or changes in risks appetite.
• Inspire, motivate and engage a large team towards strategic goals of the organization.
Requirements:
• Candidate must possess at least a Professional License (Professional License Exam)/Accountancy/Banking or equivalent.
• Qualified Accountant with experience in auditing/governance, assurance and compliance areas.
• Experience of planning and executing audits/tests and walkthroughs.
• Extensive experience in upscale Hotel environment.
• Ability to influence, motivate and coach multi-cultural virtual teams of varying experience and know-how.
Skill:
• Excellent interpersonal & communication skills.
Personality:
• Integrity – ensures compliance with standard practice, resolutions and statutes.
Resourcefulness and Speed:
• Can work fast in highly pressured environment with little guidance.
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.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Review accounts for discrepancies and reconcile differences. • Prepare adjusting journal entries. • Establish tables of accounts and assign entries to proper accounts. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice. • Report to management regarding the finances of establishment. • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. • Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
Company : MBHH Group
Country : Qatar
Description : Required an Accountant -
To assist in performing a variety of accounting and administrative duties related to accounts payable sub-ledger
Basic functions include matching and processing vendor invoices in accounts payable related systems, preparation of related documents, follow-up of pending matters for actions.
Processes and follows up daily on received invoices related to purchase orders and non-purchase orders according to payment terms and agreements.
Prepares Debit Credit Memos for miscellaneous transactions.
Prepares expenses payments (petty cash, monthly salaries and rents)
Liaises with other departments and within the department for any queries, clarifications and matters related to processing of invoices.
Experience 4 - 6 years
Country : Qatar
Description : Wanted Assistant Accountant
Should be a graduate of commerce/accountancy preferably with CPA/CMA. Should possess 3 to 5 years' experience and be able to independently handle Accounting work.
Should have sound working knowledge of accounting principles and terms along with hands-on experience in ERP.
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
Accountant Job Responsibilities and Duties:
Reconcile various bank accounts by compiling and balancing financial information
Maintains accounting records of subsidiary branches using balance sheet analysis and general ledger accounts
Helps secure sensitive financial data by assisting other team members with database creation and maintenance
Corrects accounting errors and posts journal entry adjustments
Prepares fixed asset depreciation and accruals
Determines the financial status and health of various organizations and businesses
Updates and maintains general ledger accounts by keeping close track of accounts receivable details and control accounts
Expands knowledge base by participating in educational programs and reading accounting publications
Completes other accounting tasks as needed
Junior Accountant Skills and Qualifications
Firm grasp of basic and intermediate accounting principles
Ability to perform elementary mathematical operations
Willingness to meet deadlines on a consistent basis
Comfortable handling and storing confidential financial information
Close attention to detail
Arcor
Responsible for processing all invoices and statements in accordance with authorized purchase instructions. Record and process payment of goods and services incurred by the hotel, according to appropriate terms and to take advantage of available discounts in line with Accor finance policies and procedures. Perform any other reasonable duty requested by the Cluster Financial Controller/Executive Director Finance It is not the intent of this job description to cover all aspects of the position but to highlight the most important areas of responsibility. Core Work Activities: Main responsibilities • Collate supplier's documentation for processing, matching invoices and delivery dockets with the corresponding purchase order. • Ensure a "3-way match" - a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the supplier. • Review edit report from receiver and check that general ledger codes are correct and check to ensure that invoices are totalled correctly. • Ensure all credit notes are posted correctly to reconcile against suppliers' statements and printed on the remittance advice. • Balance receiving reports. • Reconcile Food, Beverage and General Inventory items and Food & Beverage direct items with Food and Beverage Control Department on a Daily / Weekly purchase Log. • Input Information into the A/P system. • Reconcile invoices to statements. • Prepare cheque for approval on a weekly basis. Cheques must be mailed by an employee independent of accounts payable function and paid invoices cancelled. • Maintain cheque issue log. • Cancel Invoices after payment. • Reconcile supplier statements monthly with hotel records and follow-up on any discrepancies. • Maintain batch register and balance daily to General Ledger.
Company : JAZP.COM
Country : QATAR
Description : Hiring immediately for the position of Accounts Assistant.
Job Description:
Handling accruals and prepayments.
• Managing monthly budgeting tasks.
• Encoding accounting entries for data processing.
• Sorting financial documents and posting them to the proper accounts.
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source.
• Resolving errors in financial reports and correcting faulty reporting methods.
• Entering financial information into appropriate software programs.
• Managing company ledgers.
• Processing business expenses.
• Coordinating internal and external audits.
• Verifying balances in account books and rectifying discrepancies.
Job Requirements:
• Bachelor's degree.
• Two years experience in same field.
• Excellent computer skills.
• Excellent written and verbal communication skills.
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
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...
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.
ription : DESIGNATION : ACCOUNTANT
SALARY: NEGOTIABLE
NO.OF PERSON REQUIRED: 2
LOCATION: DOHA, QATAR
• Bachelor Degree, preference will be given to candidate having Master in Business administration, accounting, finance or professional certificate in accounting
• Arabic Nationalities are preferred.
• Minimum 5 years of accounting experience and having major share in fixed asset
• Proven experience within a high volume of fixed asset environment
• Experience working with generally accepted accounting principles and accounting software.
• Qatar Driving License is must
• Strong personal computer and business solution software skills, especially having worked in Oracle Platform
• Fluency in English & Arabic is mandatory
• Solid command of MS Office Suite and related software.
• Local Hires only
Interested candidates send the resume to
Saleh Al Hamad
The purpose of the job is to facilitate international trade transactions by providing financial services and support to businesses engaging in global commerce. This role involves managing trade finance products such as letters of credit, trade loans, and documentary collections, assessing financial risks, ensuring regulatory compliance, and fostering relationships with clients and trade partners. The Treasury Officer plays a crucial role in facilitating smooth and efficient trade operations, mitigating financial risks, and supporting the growth and expansion of businesses in the global marketplace.
Cash Management & Banking Operations:
Must be locally available and with NOC
-Familiar with QuickBooks and Monday.com
-Knowledge in Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, SFAS Rules, Confidentiality, Time Management, Data Entry Management, General Math Skills
-Must be a CPA and with at least 2 to 3 years’ experience in Accounting
DUTIES AND RESPONSIBILITIES:
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting options.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides accounting clerical staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, and requesting disbursements.
-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
-Maintains customer confidence and protects operations by keeping financial information confidential.
-Maintains professional and technical knowledge by reviewing professional publications; establishing personal networks; participating in professional societies.
HireGet----
Category : Finance/Accounting
Description : Required experienced Accounts assistant for a leading company in Qatar. The candidate should have good (written & spoken) command over English language and at least 2 years of experience in the same field. Tally experience will be more advantage
Al Sihamiya Trading
Category : Finance/Accounting
Description : We are looking to hire an Internal Auditor to work with Owners Office on a temporary contract (3 to 6 months). The ideal candidate should be an accounting professional who can provide the organization with guidance on financial accuracy, internal controls and regulatory compliance. The main focus of the job is to examine and improve operating practices, and financial and risk management processes of the organization. The main responsibilities would be: • Identify and assess areas of significant business risk. • Identify and reduce all business and financial risks through effective implementation and monitoring of controls. • Develop, implement, and maintain internal audit procedures in accordance with local and international best practice. • Conduct ad hoc investigations into identified or reported risks. • Ensure complete, accurate and timely audit information is reported to Management. • Participate in meetings and conduct site visits to the various business entities. Requirements: • Fluent in both Arabic and English (Must). • Degree in Internal Auditing, Financial Accounting or Financial Management. • Internal Audit accreditation/ certifications. • Minimum 5 years of work experience in an internal audit environment.
Country : Qatar
Description : We are looking for a driven Accounting Staff, providing the management with financial information and preparing financial statements.
Responsibilities:
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Ensures that department goals and objectives are met and maintained
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports
• Performs all other job functions and projects as assigned and deemed necessary
• Assist Manager and Director with ad hoc reports projects
• Education:
 Bachelor Degree in Accounting, Economic or Finance
• Experience:
 At least with 2-3 years related working experience
 General Accounting
 Cash Management
 Receivables Management
 Accounts Payable Management
 Petty Cash