Company : new ways
Country : Qatar
Description : accountant with good experince in acounting in Qatar,good in english, ready to join immediately, Having NOC is essential , having qatari driving license
salary between 4500QR to 6000QR depending in experince
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
Manlift Group
Category : Finance/Accounting
Description : Manlift is currently hiring for a Aerial Work Platform Washerfor our Qatar Office. Manlift is an international company specialized in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie, among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights in the Middle East. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are. Manlift is among the most forward thinking and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever growing numbers of after sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose built training facilities have been training individuals to international standards and codes of practice since 2010. Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain the bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention for the customer. We compete with our platforms, we win with our people! Through engaged people, we deliver the Best Customer Experience. Tasks and Responsibilities · Verification of all purchase invoice with item receipt and posting of invoice (Inter Company and Third Party) in the system. · Supplier reconciliation and payment preparation. · Financial administration of machine sales (Item receipt, Order fulfillment and preparation of delivery notes). · Support finance manager in preparation of month end closing and other adhoc Finance & Reporting matters. · Support accounting lead in supplier negotiation and identify cost saving opportunities. · Prepare the Accounting documents like movement schedule and reconcile the same with trail balance as part of Audit requirements. Liaise with internal and external auditors as well as manage Tax Authorities audit queries as required Lead internal projects to minimize and mitigate VAT compliance risks once VAT gets implemented in the State of Qatar Prepare tax provisions schedules, returns, payments, reports and maintain company’s tax database. Responsible for maintaining fleet records and periodical reconciliation of machines in coordination with HQ. Liaise with HQ for all fleet related matters and coo-ordinate the fleet movements. Generation of Bi-weekly KPI files, verification of each fleet revenue discuss the same with commercial and rental team for any variances. Managing the administration of sales of machines coordinating with Sales Manager and HQ. Preparation of export documents and work closely with PRO for legalization of the same. Requirements - A university or equivalent education in business/finance and recognized certifications or accreditations as an accounting/finance professional - At least 2-3 years as a Finance or accounting specialist or closely related role is required - MNC / Corporate experience - Proven work experience as a Tax Accountant would be an added advantage - Experience with fleet management/asset control - Lead role experience with year end audit process and requirements - Strong leadership and teamwork/teambuilding skills are required - Strong analysis and decision-making skills are required - Ability to motivate teams in a multicultural environment. - Strong English communication skills. Additional languages advantageous. - Quick learner, eager to learn and develop. Willing to travel Candidates having the above experience, kindly share their updated CV for review OR send your CV's to hr@manliftgroup.com with the subject line "Accounting Specialist"
Company : 360 DEGREES
Country : Qatar
Description : Business Research Analyst
Looking for a research sleuth to work remotely. Work will focus on research for business and investments. Main focus will be on contracts, laws, country rules, accounting rules, etc. Must have superpower of answering questions using the vast resources on the internet. Strong presentation skills - as research will need to be summarised, synthesised and presented in easily digestible format. Will need to be familiar with investment, accounting and general business terminology. Degree in Business Admin or Accounting would help.
Description : We are hiring for our Doha based client - an Industry leading Global, Blockchain-Powered Small Business Financial Services Platform.
We are looking for someone who brings strong tactical and strategic financial management experience acquired and practiced across multiple countries. Strong communication and CPA/ACCA/CA are a must have for this role.
Due to the volume of applications, we are only able to respond to applicants who meet the above criteria and are shortlisted for the first round of interviews.
Job Summary:
The person will be leading all financial operations, ensuring that effective teams, systems and controls are in place driving the management of companys financial resources, accurate reporting and in compliance with legal and professional accounting standards at all times.
The person will oversee accounting and finance, compliance and risk management and will be responsible for financial reporting. This person works in collaboration with all C-level company managers and reports to the CEO.
Main Objectives:
Top Line Objectives - (Strategic Objectives)
Develop systems for the in-house analysis, sourcing, management and reporting of all aspects of company finance, funds and assets.
Develop and maintain risk management processes for the company and continue, generate and analyze ideas for risk mitigation.
Ensure timely high-quality analysis and recommendations with regard to the financing and financial management of the company, projects and transactions.
Provide quality and compliant accounting and corporate finance services, keeping senior management briefed on all relevant matters with respect to the companys financial performance and risk, and progress with major transactions.
Ensuring a high standard of documentation with respect to monitoring of the operation of all of the companys Treasury and Corporate Finance processes and recommending changes thereto.
Drive financial planning and ensure that optimal financial models are in place to ensure the timely and accurate preparation of budgets, projections, profitability assessment and reporting.
With the support of legal and other contracted advise, ensure regulatory compliance in respect to all finance management, investor and investment related matters.
Participate in the analysis, financial modelling, structuring and closure of significant transactions including financing deals.
Oversee business insurance plans, health care coverage analysis and all other company wide plans with financial impact.
Support the CEO and Board of Directors as and when required.
Operational Objectives
1.Financial accounting
a.Ensuring proper maintenance of main accounting system/Reconciliations/Maintenance of intercompany accounts with global subsidiary
b.Preparation of interim and annual accounts such as Cash Flows, Fund Flows, etc.
2.Accounts Receivable & Accounts Payable
a.Overseeing Invoice & Expense Management
b.Managing Client & Vendor Reporting
c.Working Capital Management
3.Cash and Bank
a.Bank reconciliations
b.Forex Management
c.Cash Flow Management, etc.
4.Statutory Compliances incl. Direct & Indirect Taxes (Qatar)
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
We are looking for Accountant with the following qualifications
- At least 2 YEARS UAE experience in the same field
- Must have extensive knowledge
- Expertise in TALLY and PEACHTREE
- Valid driving license is a plus
Accountant (Arabic Female) Salary: 5000 QAR inclusive all Location: Doha, Qatar Job Description: 1. Candidate must be B.com/M.com Graduate 2. Min 2 years of experience is required in the related field 3. 1 GCC experience is must 4. Arabic nationalities are desired 5. Candidate must have hands on experience in ERP/ Oracle. 6. Only female candidates are required Note: This Project is only for 3 months. Interested candidates can send cv
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.
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
Job description / Role • 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. • Maintain or examine the records of government agencies. • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements. • Advise clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans. • Represent clients before taxing authorities and provide support during litigation involving financial issues. • Provide internal and external auditing services for businesses or individuals. • Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. • Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value, and location of property.
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.
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
Clarify any questionable invoice items, prices or receiving signatures
Obtain proper information and/or data regarding invoice payments
Assemble invoices to be completed for payment
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
Review invoices and requisitions for satisfactory payment approval
Check vendor files for any previous payments and assign voucher numbers
Maintain copies of vouchers, invoices or correspondence necessary for files
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Type periodic reports and other records
Reconcile bank statements
company is urgently looking for a auditor with at least two years experience in auditing and at least three years Auditing experience. This is mandatory. Please do not apply if you are not qualified. Must be able to start immediately. Location of office: Business Bay. But you will be the field auditor so you will be going temporarily on a daily basis to Al Qusais, Dubai. Please send CV to Whatsapp 0588829180 if interested. I will not entertain calls or questions. Package is 4000 Qatari fixed. No other allowances provided.
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.
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
Zenson-------
This role will be an expert in the financial processes supporting business operations ranging from accounting, financial planning & analysis. This includes generating monthly/semi-annual/annual financial statements, coordinating various budgeting and planning cycles, tracking expense performance, developing and improving forecasts, scrutinizing procurement contracts and practices, and driving expense. • Responsibilities**: • Ensure an accurate and timely monthly, quarterly and year end close. • Handle international transaction and responsible for consolidation and reporting for oversea operation. • Responsible for year-end or any required period audit. Provide support to the parent company’s group audit. • Support annual budget planning process, including expense, capital, headcount and revenue. • Preparation of monthly/quarterly reporting package that includes operational reporting/metrics, analysis of key business trends, actual versus budget...salary 5000 USD per month
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.
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,
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.
Description : Accountant
Job Requirement:
Job type: Permanent/Full Time.
Specific work content:
We are actively recruiting foreign talented people to prepare for future overseas business expansion.
After joining the company, Company will provide require training.
Responsibly:
• Manage daily billing transactions
• Monitor and coordinate entire activities of accounting and finance
• Manage to meet ongoing operational and capital investment requirements as per the available funds.
• Deal with financial institutions for various purposes.
• Provide financial information to the management as per prescribed formats/electronic systems.
• Conducting various financial analyses.
• Ensure the timely reporting of all monthly Accounting information.
• Supports budget and forecasting activities.
Academic Qualification:
Bachelor degree. New graduate are highly encouraged to apply for those who are not experienced.
Company : Torba Natural Products
Country : Qatar
Description : Accountant & Admin Officer
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.
Performs payroll related tasks.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial information confidential.
Checks Sales quotations and ensure that projects cover indirect costs.
Ensures that project costs are within the budget and that each project is profitable.
Contributes to team effort by accomplishing related results as needed.
Coordinate office activities and operations to secure efficiency and compliance to company policies
Supervise administrative staff and divide responsibilities to ensure performance
Manage agendas/travel arrangements/appointments etc. for the upper management
Manage phone calls and correspondence (e-mail, letters, packages etc.)
Support budgeting and bookkeeping procedures
Track stocks of office supplies and place orders when necessary
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.
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.
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.
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.
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.
Company : La beaute Centre
Country : Qatar
Description : Need Accountant With widespread knowlege in the same field
Independent & can work with minimum supervision
Strong knowledge of computers, especially Microsoft Excel
Accounting degree or equivalent
Knowledge of financial & accounting software applications
Looking for a dynamic individual who finds numbers interesting and accounting fun.
Knowing TALLY software is an absolute must, and UAE experience is a big advantage. Must know how to file for VAT, or be willing to learn withing few days on how to do so, as that is part of this job.
You need to be able to handle the daily accounting work of a small company (total 7 employees) and find ways to reduce costs. Further are some more responsibilities for this position:
Prepare asset, liability, and capital account entries by compiling and analyzing account information
Document daily financial transactions
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing data backups
Prepare payments by verifying documentation, and requesting disbursements
Take charge of employee salary transfers via WPS
4000 Qatari per month
Skills and Qualifications:
TALLY Software, Accounting Skills, Reporting Skills, Attention to Detail, Deadline-Oriented, Confidentiality, Time Management, Data Entry Management, General Math Skills.
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.
Company : new ways
Country : Qatar
Description : accountant with good experince in acounting in Qatar,good in english, ready to join immediately, Having NOC is essential , having qatari driving license
salary between 4500QR to 6000QR depending in experince
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
Manlift Group
Category : Finance/Accounting
Description : Manlift is currently hiring for a Aerial Work Platform Washerfor our Qatar Office. Manlift is an international company specialized in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie, among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights in the Middle East. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are. Manlift is among the most forward thinking and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever growing numbers of after sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose built training facilities have been training individuals to international standards and codes of practice since 2010. Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain the bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention for the customer. We compete with our platforms, we win with our people! Through engaged people, we deliver the Best Customer Experience. Tasks and Responsibilities · Verification of all purchase invoice with item receipt and posting of invoice (Inter Company and Third Party) in the system. · Supplier reconciliation and payment preparation. · Financial administration of machine sales (Item receipt, Order fulfillment and preparation of delivery notes). · Support finance manager in preparation of month end closing and other adhoc Finance & Reporting matters. · Support accounting lead in supplier negotiation and identify cost saving opportunities. · Prepare the Accounting documents like movement schedule and reconcile the same with trail balance as part of Audit requirements. Liaise with internal and external auditors as well as manage Tax Authorities audit queries as required Lead internal projects to minimize and mitigate VAT compliance risks once VAT gets implemented in the State of Qatar Prepare tax provisions schedules, returns, payments, reports and maintain company’s tax database. Responsible for maintaining fleet records and periodical reconciliation of machines in coordination with HQ. Liaise with HQ for all fleet related matters and coo-ordinate the fleet movements. Generation of Bi-weekly KPI files, verification of each fleet revenue discuss the same with commercial and rental team for any variances. Managing the administration of sales of machines coordinating with Sales Manager and HQ. Preparation of export documents and work closely with PRO for legalization of the same. Requirements - A university or equivalent education in business/finance and recognized certifications or accreditations as an accounting/finance professional - At least 2-3 years as a Finance or accounting specialist or closely related role is required - MNC / Corporate experience - Proven work experience as a Tax Accountant would be an added advantage - Experience with fleet management/asset control - Lead role experience with year end audit process and requirements - Strong leadership and teamwork/teambuilding skills are required - Strong analysis and decision-making skills are required - Ability to motivate teams in a multicultural environment. - Strong English communication skills. Additional languages advantageous. - Quick learner, eager to learn and develop. Willing to travel Candidates having the above experience, kindly share their updated CV for review OR send your CV's to hr@manliftgroup.com with the subject line "Accounting Specialist"
Company : 360 DEGREES
Country : Qatar
Description : Business Research Analyst
Looking for a research sleuth to work remotely. Work will focus on research for business and investments. Main focus will be on contracts, laws, country rules, accounting rules, etc. Must have superpower of answering questions using the vast resources on the internet. Strong presentation skills - as research will need to be summarised, synthesised and presented in easily digestible format. Will need to be familiar with investment, accounting and general business terminology. Degree in Business Admin or Accounting would help.
Description : We are hiring for our Doha based client - an Industry leading Global, Blockchain-Powered Small Business Financial Services Platform.
We are looking for someone who brings strong tactical and strategic financial management experience acquired and practiced across multiple countries. Strong communication and CPA/ACCA/CA are a must have for this role.
Due to the volume of applications, we are only able to respond to applicants who meet the above criteria and are shortlisted for the first round of interviews.
Job Summary:
The person will be leading all financial operations, ensuring that effective teams, systems and controls are in place driving the management of companys financial resources, accurate reporting and in compliance with legal and professional accounting standards at all times.
The person will oversee accounting and finance, compliance and risk management and will be responsible for financial reporting. This person works in collaboration with all C-level company managers and reports to the CEO.
Main Objectives:
Top Line Objectives - (Strategic Objectives)
Develop systems for the in-house analysis, sourcing, management and reporting of all aspects of company finance, funds and assets.
Develop and maintain risk management processes for the company and continue, generate and analyze ideas for risk mitigation.
Ensure timely high-quality analysis and recommendations with regard to the financing and financial management of the company, projects and transactions.
Provide quality and compliant accounting and corporate finance services, keeping senior management briefed on all relevant matters with respect to the companys financial performance and risk, and progress with major transactions.
Ensuring a high standard of documentation with respect to monitoring of the operation of all of the companys Treasury and Corporate Finance processes and recommending changes thereto.
Drive financial planning and ensure that optimal financial models are in place to ensure the timely and accurate preparation of budgets, projections, profitability assessment and reporting.
With the support of legal and other contracted advise, ensure regulatory compliance in respect to all finance management, investor and investment related matters.
Participate in the analysis, financial modelling, structuring and closure of significant transactions including financing deals.
Oversee business insurance plans, health care coverage analysis and all other company wide plans with financial impact.
Support the CEO and Board of Directors as and when required.
Operational Objectives
1.Financial accounting
a.Ensuring proper maintenance of main accounting system/Reconciliations/Maintenance of intercompany accounts with global subsidiary
b.Preparation of interim and annual accounts such as Cash Flows, Fund Flows, etc.
2.Accounts Receivable & Accounts Payable
a.Overseeing Invoice & Expense Management
b.Managing Client & Vendor Reporting
c.Working Capital Management
3.Cash and Bank
a.Bank reconciliations
b.Forex Management
c.Cash Flow Management, etc.
4.Statutory Compliances incl. Direct & Indirect Taxes (Qatar)
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
We are looking for Accountant with the following qualifications
- At least 2 YEARS UAE experience in the same field
- Must have extensive knowledge
- Expertise in TALLY and PEACHTREE
- Valid driving license is a plus
Accountant (Arabic Female) Salary: 5000 QAR inclusive all Location: Doha, Qatar Job Description: 1. Candidate must be B.com/M.com Graduate 2. Min 2 years of experience is required in the related field 3. 1 GCC experience is must 4. Arabic nationalities are desired 5. Candidate must have hands on experience in ERP/ Oracle. 6. Only female candidates are required Note: This Project is only for 3 months. Interested candidates can send cv
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.
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
Job description / Role • 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. • Maintain or examine the records of government agencies. • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements. • Advise clients in areas such as compensation, employee health care benefits, the design of accounting or data processing systems, or long-range tax or estate plans. • Represent clients before taxing authorities and provide support during litigation involving financial issues. • Provide internal and external auditing services for businesses or individuals. • Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. • Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value, and location of property.
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.
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
Clarify any questionable invoice items, prices or receiving signatures
Obtain proper information and/or data regarding invoice payments
Assemble invoices to be completed for payment
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
Review invoices and requisitions for satisfactory payment approval
Check vendor files for any previous payments and assign voucher numbers
Maintain copies of vouchers, invoices or correspondence necessary for files
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Type periodic reports and other records
Reconcile bank statements
company is urgently looking for a auditor with at least two years experience in auditing and at least three years Auditing experience. This is mandatory. Please do not apply if you are not qualified. Must be able to start immediately. Location of office: Business Bay. But you will be the field auditor so you will be going temporarily on a daily basis to Al Qusais, Dubai. Please send CV to Whatsapp 0588829180 if interested. I will not entertain calls or questions. Package is 4000 Qatari fixed. No other allowances provided.
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.
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
Zenson-------
This role will be an expert in the financial processes supporting business operations ranging from accounting, financial planning & analysis. This includes generating monthly/semi-annual/annual financial statements, coordinating various budgeting and planning cycles, tracking expense performance, developing and improving forecasts, scrutinizing procurement contracts and practices, and driving expense. • Responsibilities**: • Ensure an accurate and timely monthly, quarterly and year end close. • Handle international transaction and responsible for consolidation and reporting for oversea operation. • Responsible for year-end or any required period audit. Provide support to the parent company’s group audit. • Support annual budget planning process, including expense, capital, headcount and revenue. • Preparation of monthly/quarterly reporting package that includes operational reporting/metrics, analysis of key business trends, actual versus budget...salary 5000 USD per month
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.
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,
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.
Description : Accountant
Job Requirement:
Job type: Permanent/Full Time.
Specific work content:
We are actively recruiting foreign talented people to prepare for future overseas business expansion.
After joining the company, Company will provide require training.
Responsibly:
• Manage daily billing transactions
• Monitor and coordinate entire activities of accounting and finance
• Manage to meet ongoing operational and capital investment requirements as per the available funds.
• Deal with financial institutions for various purposes.
• Provide financial information to the management as per prescribed formats/electronic systems.
• Conducting various financial analyses.
• Ensure the timely reporting of all monthly Accounting information.
• Supports budget and forecasting activities.
Academic Qualification:
Bachelor degree. New graduate are highly encouraged to apply for those who are not experienced.
Company : Torba Natural Products
Country : Qatar
Description : Accountant & Admin Officer
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.
Performs payroll related tasks.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial information confidential.
Checks Sales quotations and ensure that projects cover indirect costs.
Ensures that project costs are within the budget and that each project is profitable.
Contributes to team effort by accomplishing related results as needed.
Coordinate office activities and operations to secure efficiency and compliance to company policies
Supervise administrative staff and divide responsibilities to ensure performance
Manage agendas/travel arrangements/appointments etc. for the upper management
Manage phone calls and correspondence (e-mail, letters, packages etc.)
Support budgeting and bookkeeping procedures
Track stocks of office supplies and place orders when necessary
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.
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.
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.
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.
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.
Company : La beaute Centre
Country : Qatar
Description : Need Accountant With widespread knowlege in the same field
Independent & can work with minimum supervision
Strong knowledge of computers, especially Microsoft Excel
Accounting degree or equivalent
Knowledge of financial & accounting software applications
Looking for a dynamic individual who finds numbers interesting and accounting fun.
Knowing TALLY software is an absolute must, and UAE experience is a big advantage. Must know how to file for VAT, or be willing to learn withing few days on how to do so, as that is part of this job.
You need to be able to handle the daily accounting work of a small company (total 7 employees) and find ways to reduce costs. Further are some more responsibilities for this position:
Prepare asset, liability, and capital account entries by compiling and analyzing account information
Document daily financial transactions
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing data backups
Prepare payments by verifying documentation, and requesting disbursements
Take charge of employee salary transfers via WPS
4000 Qatari per month
Skills and Qualifications:
TALLY Software, Accounting Skills, Reporting Skills, Attention to Detail, Deadline-Oriented, Confidentiality, Time Management, Data Entry Management, General Math Skills.
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.