Power Group
The Financial Process Analyst is responsible for evaluating and optimizing financial processes within an organization to enhance efficiency and effectiveness. Key responsibilities include analyzing financial workflows, identifying areas for improvement, implementing process enhancements, and ensuring compliance with financial regulations.
Job Responsibilities 1
Assess and analyze existing financial processes to identify inefficiencies, bottlenecks, and areas for improvement.
Develop and implement strategies to optimize financial workflows, streamline processes, and enhance overall efficiency.
Utilize financial data analysis to identify trends, anomalies, and opportunities for process improvement, ensuring accuracy and reliability.
Utilize data analysis tools and techniques to gather, analyze, and interpret financial data.
Develop and maintain financial models to support business decision-making.
Identify trends, anomalies, and insights from financial data.
Evaluate existing financial processes and identify opportunities for improvement.
Implement and streamline financial processes to enhance efficiency and accuracy.
Collaborate with cross-functional teams to optimize end-to-end financial workflows.
Job Responsibilities 2
Ensure compliance with financial regulations, accounting principles, and company policies.
Assist in the preparation for audits and compliance reviews.
Stay updated on changes in financial regulations and reporting requirements.
Aero Freight
Other Details:
• Manage all accounting transactions by ensuring timely documentation and update of journal entries.
• Manage balance sheets and profit/loss statements and communicate
• Assist in preparing budget forecasts & financial statements
• Assist in Yearly Audit of financial transactions and documents
• Comply with financial policies and regulations of the company.
• Expert user of Microsoft Office Applications (Word, Excel, PowerPoint, Outlook,)
• Knowledge of accounting software is an advantage.
• Keep organized records and maintaining both clients and vendor files.
BALMAIN PARIS L.L.C Desired Candidate Profile
Roles & Responsibilities
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,
Company :
Country : Qatar
Description : A well-established Concrete Pipe Manufacturing company in Doha is looking for a Chief Financial Officer (CFO) with the below requirements to join us immediately. Focus is mainly on Western and Arab nationals working around the globe.
The ideal candidate should be the principal executive ‘point of contact’ for the company's finances accountable for ensuring that the appropriate business strategies are in place and are acted upon according to priorities.
Should assist the Top management with high level strategies about cost effectiveness and optimized utilization of resources.
Identify and address financial risks and opportunities for the company. Supervise financial reporting and budgeting team.
Manages the company and organization's finances and is responsible for financial reporting of the company with respect to Audits and Regulatory affairs.
Should have strong financial and accounting background, including an understanding of Profit and loss, Balance sheet, Cash flow management and General finance and budgeting.
Should work in tandem with the Operations and Sales team to increase cost effectiveness of the organization thereby focusing on the deliverables and the receivables in a timely manner.
Candidates with minimum experience of 22-24 years in Manufacturing, Production or Pre-Cast industries in GCC and in the CFO position for at least 4 years only need to apply
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 expenditures vs cash call to optimize cash balances. • Assist in developing WP&B inputs for all project and operating activities including headcount verification, expenditure phasing and validation with project plan. • Assist in preparation of WP&B packs for management and provide meaningful analysis comparing previous submission against current year WP&B. • Ensure complete and accurate upload of budget/forecast to BPC and validate the same
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
-Direct a comprehensive program of Internal Audit for the company to ensure that internal
control systems for reliability and integrity of financial, operational and information technology are reviewed at appropriate intervals and effective recommendations are made for corrective actions as required.
-Update and implement the Internal Audit Function Charter in accordance with the Standards from the Institute of Internal Auditors (IIA).
Principal Responsibilities:
Internal Audit Charter
- Develop, implement and maintain the Internal Audit Charter and champion the Internal Audit Function throughout the company
Strategic Audit Plan
- Develop the strategic audit plan for 1 to 3 years. This will define the audit assignments to be done on a yearly basis.
- Submit the Strategic Audit Plan to the Audit Committee for approval.
- Review the Strategic Audit Plan at the beginning of each year to reconfirm the status and nature of risks, and to validate whether
changes to the systems have affected the risk assessment results.
- Obtain the Audit Committee approval on the changes to the Strategic Audit Plan.
Annual Audit Plan (AAP)
- Develop and present the AAP for the year. This includes operational audits, performance audits, compliance audits, financial audits and
information technology audits.
- Monitor the implementation of the AAP and suggest changes to the plan when required and approve the changes accordingly.
- Develop and present the risk assessment table for the company.
- Audit Team Management & Development.
- Lead the preparation of financial and manpower budgets of the Internal Audit Function for the year.
- Coordinate the Internal Audit recruitment process.
- Prepare, update and maintain the Internal Audit Manual.
Accountant Qatar
· Experience in Contracting & Construction
· Support the continuous improvement of the accounts payable processing and accounting processes in order to foster operational excellence.
· To ensure that the payment process has been successfully carried out against all the invoices
· To execute the Advance Payment process as per the vendor’s contract.
· Vendor Management by creating and managing the vendors in the system
· To collect and update suppliers’ bank details for smooth and seamless online payment processing.
· To ensure on-time online payment of suppliers as per the credit policies and suppliers contracts.
· To ensure the Cheque printing process for the payment against all the invoices
· To prepare Cheque update report, Cheque voids report and Online payment reports as per the task list.
· Accrual of financial statements
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Filing and maintaining the backup for past payments to suppliers, contractors etc.
· To coordinate with the staff to ensure the payment against all the invoices for all properties handled by the department.
· Identify and investigate any potential gaps between the supplier invoices and related payments in order to ensure that disputes are avoided and that any discrepancies are resolved in a timely and efficient manner.
· To provide optimal support to the SBUs and work effectively to improve processing time and cost-effectiveness.
· Plan, organise and manage own workload to ensure that the company’s monthly financial reporting process is achieved in a timely and accurate manne
· Provide support to team members in resolving any queries/doubts for seamless work environment.
· Any other duties that may be deemed appropriate to this role.
· A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Qualifications
· Demonstrated knowledge of Finance & Accounting administration processes and policies in the Middle East
· Bachelor’s Degree in Finance, Accounting or equivalent from an accredited and renowned University.
· Professional Finance or Accounting Certification (i.e. CPA, CIMA)
· Strong knowledge of accounting processes and policies, internal control and reporting standards.
· Strong accounting, financial reporting and financial analysis skills.
· Strong interpersonal and communication skills.
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
Do the daily/ Monthly Financial planning.
• Project related Financial Planning.
• Budget preparations.
• Client Accounts Management.
• Bank Documentations, Payment follow-up etc..
• Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
• Perform routine calculations to produce analyses and reports as requested by the finance director
• Help oversee and manage individual accounts
• Create, send, and follow up on invoices
• Review and adhere to department budgets
• Collect and enter data for various financial spreadsheets
• Review and audit financial statements and reports, ensure all calculations and data entries are correct
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
• Collect information for and prepare payroll payments for employees
• Assist the financial director in creating financial reports on a regular basis
• Adhere to the company's or organisation's financial policies and procedures
• Answers question and provide assistance to stakeholders, customers, and clients as needed
• Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives
• Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
This individually contributing role at an expert level is responsible to identify, qualify and secure events related business opportunities to ensure that the department meets its short term and yearly financial objectives.
The role primarily a front line sales job, works within broadly defined guidelines and is required to extensively scout a relatively stable market to identify business opportunities. Working in a relatively slower paced.
Requirements
Requirements
- Minimum Bachelor's Degree in Marketing/Sales/Advertising. Master's Degree is a plus.
- Minimum of 6 years' working experience in field of which at least 3-4 years at supervisory level
- Well presented and able to communicate effectively at all levels in the organization
- Strong business communication, selling and negotiation skills
- Proficient in Powerpoint, Presentation skills, capable of addressing a presentation to a board/client
- Fluent in English and Arabic both written and oral
- Proficient in MS Office Tools
Responsibilities:
• Issuing & posting invoices using QuickBooks.
• Posting account transactions (Receivables, Payables & others) using QuickBooks.
• Maintain updated records of orders, suppliers and customers.
• Preparing monthly salaries through WPS.
• Prepares and processes electronic payments/cheque requisitions for monthly remittance deadlines.
• Oversee the levels of warehouse stock and place orders as needed.
• Inventory works
• Perform tasks that may assigned from time to time including logistic duties.
Requirements and skills:
• Work experience as an Accountant is a must.
• Excellent organizational and time-management skills
• Bachelor’s Degree in Commerce/Accounting/Finance.
• Advanced capability in using Excel and accounting packages.
• Goods English communication skills.
• Willing to cross train with others in the department
Company : The St. Regis Doha
Country : Qatar Doha
Description : ACCOUNTANT
We are now recruiting for a proactive and enthusiastic team player to join our Accounts Department on a full-time basis. The purpose and goals of this position are to responsibly perform duties in the fields of accounting, store and warehouse billing, and IT operations. Particular duties include the correct processing of documents, calculating stocks, and monitoring cash flow within the company specifications (organizational policies, etc.) Please send your CV and we will be in touch with you as soon as possible...
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.
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)
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.
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.
Grcmasters--
Description : We are urgently looking for Accountant with experience in Contracting company who can join immediately with valid Qatar ID and Transferable RP.
Job Type: Full-time
Salary: Up to QAR2500 to 3500.00 per month
Experience:
accounting: 2 years (Preferred)
• Responsible for day to day finance and accounts operations.
• Handle full spectrum of financial and cost accounting role.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the setup.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns
• Work with the respective departments on cost reduction initiatives
Doha Bank------
Maintain books of accounts in line with international accounting standards.
· Prepare monthly management accounts and other management reports.
· Prepare and analyse overheads on a monthly basis and report on variances against budget.
· Complete the balance sheet analysis on a monthly basis and prepare balance sheet schedules.
· Coordinate with the divisional accountants to ensure that the intercompany accounts are reconciled and intercompany settlements are done on a monthly basis.
· Supervise / review the work of the Accounts Assistants / Clerks to ensure that it is in line with the accounting guidelines.
· Ensure correct and timely payment of salaries and wages to employees.
· Calculate; prepare wages and salaries, taking into account overtime, medical reimbursements, leave pay, airfare, gratuity and deductions if any.
· Submit salary journals on a monthly basis to the accountants for posting into Tally.
· Produce payroll report and monthly time card report and handover to Project Managers for approval.
· Coordinate with HR and ensure full and final settlement of staff and operatives.
· Prepare regular reports and summaries of payroll activities.
· Ensure that all final settlements are made in accordance with the local labour law.
· Analyze ‘on costs’ and compare with actual and inform the management with a review revising the on costs, if needed.
· Prepare various schedules on payroll accruals and deductions.
· Maintain books of accounts in line with international accounting standards.
· Prepare monthly management accounts and other management reports.
· Prepare and analyse overheads on a monthly basis and report on variances against budget.
· Complete the balance sheet analysis on a monthly basis and prepare balance sheet schedules.
· Coordinate with the divisional accountants to ensure that the intercompany accounts are reconciled and intercompany settlements are done on a monthly basis.
· Supervise / review the work of the Accounts Assistants / Clerks to ensure that it is in line with the accounting guidelines.
· Ensure correct and timely payment of salaries and wages to employees.
· Calculate; prepare wages and salaries, taking into account overtime, medical reimbursements, leave pay, airfare, gratuity and deductions if any.
· Submit salary journals on a monthly basis to the accountants for posting into Tally.
· Produce payroll report and monthly time card report and handover to Project Managers for approval.
Country : Qatar
Description : Assistant Accountant Required:
Requirements:
• Minimum 2 Years of Experience preferred in Construction Industry
• Male Candidates with Transferable Visa with NOC
• Qualifications: Graduated
• Immediate joining
• Location: Doha, Qatar
Job Description:
• Assisting Finance Team by analyzing and prepare reports.
• Substantiate financial transactions by Auditing Documents
• Accounts payable by verifying documents.
• Prepare financial reports by collecting, analyzing and summarizing accounting information.
• Assist in the Preparation Cash flow budget on monthly basis
• Preparing Bank Reconciliation
• Assisting project costing and related reports.
Description : Junior Accountant - Wanted
Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.
Posting and processing journal entries to ensure all business transactions are recorded.
Updating accounts receivable and issue invoices.
Updating accounts payable and perform reconciliations.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist with other accounting projects.
Data upload and entries for Retail suppliers
Must be available in Qatar
Immediate Hiring.
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
Company : Jasmine Trade Qatar
Country : Qatar
Description : Objectives of this Role
• Manage all aspects of event planning meeting strict deadlines and budget demands
• Hunt events/projects and cover maximum of market application.
• Nurture and build relationships with vendors, venues, and other industry contacts to craft and implement creative and logistical aspects of all events
• Stay current, and often ahead of the curve, on event planning, design, and production trends, proactively identifying and solving operational challenges
• Have the capacities to track the customers experiences with the right tools (Like: NPS), analyse and suggest the correctives plans to the management to groom the strategy.
This job requires candidates to be able to perform duties that can include but are not limited to the following:
• Meet with event stakeholders to gain an understanding of the event's purpose and goals
• Outline the scope of the event, including time, date, location, and budget
• Scout and inspect event venues
• Work with vendors to get bids and determine best fits for the budget and goals of the event
• Negotiate and manage vendor contracts
• Coordinate with internal staff, clients, vendors, and others to establish needs for events, and serve as liaison to senior level executives, government officials, and industry leaders throughout the planning process
• Research resources, make site visits, and lead pre-event meetings when necessary to help staff make decisions about event design
• Plan and facilitate logistics for all events, including contract negotiations, guest lists, venue preparation, presentation materials, security, catering, entertainment, transportation, equipment, decor, and marketing materials
• Oversee client experiences from conception through post-event, managing on-site preparations, production, and event breakdown, ensuring consistent, high-level service throughout all phases
• Maintain and build a comprehensive database of industry contacts, vendors, and venues
• Troubleshoot and handle any issues that arise on the event day
Skills and Qualifications
• Proven success as an event planner or coordinator
• Strong interpersonal and communication skills
• Experience in maintaining and building enriching business relationships
• Excellent organizational skills, including multitasking, time management, and meticulous attention to detail
• Ability to handle pressure and make split-second decisions
• Doha experience is preferable
• Arabic language is mandatory
Job Description • Maintain files/ filling. • Records documents to the system • Follow up Accounts Receivable • Keep information about daily activities • Audit daily transactions • Assist in payroll preparation • Perform duties as assign Job Requirements • Degree in Accountancy or related field • 3 to 4 years experience working in Finance/ Accounting Department • Proven knowledge of accounting principles • Experience in the preparation of final financial statement
We are looking for an experienced Accountant.
Candidate should be 2 years experience and able to handle day-to-day accounting responsibility of the firm which includes processing of sales invoices, handling petty cash, receivables, payables etc.. with Accounting software skills.
Salary 4,400 Q A MONTH
Bayanat engineering
Description : Roles and Responsibilities:
• Supervision of daily accounting operation.
• Ensure accurate accounting of all expenses.
• Ensure all petty cash claims are with proper supporting documents.
• Preparing monthly Balance Sheet, Cash flow statement & P&L Account.
• Finalising accounts up to trial balance.
• Maintain schedule of accrued, pre-paid and fixed assets, also maintain the report schedule.
• Prepare weekly cost report for projects and publishing it to Project Managers, PMO office and other stakeholders.
• Assist in performing Audits.
• Complete any other additional responsibilities as and when assigned by the management.
Authority:
• Analyzing information and evaluating results to choose the best solution and solve problems in consultation with reporting Manager / Supervisor.
Accountability:
• Preparation of accurate reports and statement for management review.
VAM SYSTEMS is currently looking for Accountant for our Qatar operations with the following skill set and terms and conditions: Skill Set required: • Senior guy, solid experience in performing the accounting operations by himself (Budgets, accounts, financial statements, …etc), • Arabic speaker is preferred. • Any international professional certification like ACA or ACCA would be an advantage; • This resource shall be responsible to setup, establish and formalize the accounting department and its policies based on the direction from the management. Experience Required: 5 +Years
Power Group
The Financial Process Analyst is responsible for evaluating and optimizing financial processes within an organization to enhance efficiency and effectiveness. Key responsibilities include analyzing financial workflows, identifying areas for improvement, implementing process enhancements, and ensuring compliance with financial regulations.
Job Responsibilities 1
Assess and analyze existing financial processes to identify inefficiencies, bottlenecks, and areas for improvement.
Develop and implement strategies to optimize financial workflows, streamline processes, and enhance overall efficiency.
Utilize financial data analysis to identify trends, anomalies, and opportunities for process improvement, ensuring accuracy and reliability.
Utilize data analysis tools and techniques to gather, analyze, and interpret financial data.
Develop and maintain financial models to support business decision-making.
Identify trends, anomalies, and insights from financial data.
Evaluate existing financial processes and identify opportunities for improvement.
Implement and streamline financial processes to enhance efficiency and accuracy.
Collaborate with cross-functional teams to optimize end-to-end financial workflows.
Job Responsibilities 2
Ensure compliance with financial regulations, accounting principles, and company policies.
Assist in the preparation for audits and compliance reviews.
Stay updated on changes in financial regulations and reporting requirements.
Aero Freight
Other Details:
• Manage all accounting transactions by ensuring timely documentation and update of journal entries.
• Manage balance sheets and profit/loss statements and communicate
• Assist in preparing budget forecasts & financial statements
• Assist in Yearly Audit of financial transactions and documents
• Comply with financial policies and regulations of the company.
• Expert user of Microsoft Office Applications (Word, Excel, PowerPoint, Outlook,)
• Knowledge of accounting software is an advantage.
• Keep organized records and maintaining both clients and vendor files.
BALMAIN PARIS L.L.C Desired Candidate Profile
Roles & Responsibilities
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,
Company :
Country : Qatar
Description : A well-established Concrete Pipe Manufacturing company in Doha is looking for a Chief Financial Officer (CFO) with the below requirements to join us immediately. Focus is mainly on Western and Arab nationals working around the globe.
The ideal candidate should be the principal executive ‘point of contact’ for the company's finances accountable for ensuring that the appropriate business strategies are in place and are acted upon according to priorities.
Should assist the Top management with high level strategies about cost effectiveness and optimized utilization of resources.
Identify and address financial risks and opportunities for the company. Supervise financial reporting and budgeting team.
Manages the company and organization's finances and is responsible for financial reporting of the company with respect to Audits and Regulatory affairs.
Should have strong financial and accounting background, including an understanding of Profit and loss, Balance sheet, Cash flow management and General finance and budgeting.
Should work in tandem with the Operations and Sales team to increase cost effectiveness of the organization thereby focusing on the deliverables and the receivables in a timely manner.
Candidates with minimum experience of 22-24 years in Manufacturing, Production or Pre-Cast industries in GCC and in the CFO position for at least 4 years only need to apply
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 expenditures vs cash call to optimize cash balances. • Assist in developing WP&B inputs for all project and operating activities including headcount verification, expenditure phasing and validation with project plan. • Assist in preparation of WP&B packs for management and provide meaningful analysis comparing previous submission against current year WP&B. • Ensure complete and accurate upload of budget/forecast to BPC and validate the same
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
-Direct a comprehensive program of Internal Audit for the company to ensure that internal
control systems for reliability and integrity of financial, operational and information technology are reviewed at appropriate intervals and effective recommendations are made for corrective actions as required.
-Update and implement the Internal Audit Function Charter in accordance with the Standards from the Institute of Internal Auditors (IIA).
Principal Responsibilities:
Internal Audit Charter
- Develop, implement and maintain the Internal Audit Charter and champion the Internal Audit Function throughout the company
Strategic Audit Plan
- Develop the strategic audit plan for 1 to 3 years. This will define the audit assignments to be done on a yearly basis.
- Submit the Strategic Audit Plan to the Audit Committee for approval.
- Review the Strategic Audit Plan at the beginning of each year to reconfirm the status and nature of risks, and to validate whether
changes to the systems have affected the risk assessment results.
- Obtain the Audit Committee approval on the changes to the Strategic Audit Plan.
Annual Audit Plan (AAP)
- Develop and present the AAP for the year. This includes operational audits, performance audits, compliance audits, financial audits and
information technology audits.
- Monitor the implementation of the AAP and suggest changes to the plan when required and approve the changes accordingly.
- Develop and present the risk assessment table for the company.
- Audit Team Management & Development.
- Lead the preparation of financial and manpower budgets of the Internal Audit Function for the year.
- Coordinate the Internal Audit recruitment process.
- Prepare, update and maintain the Internal Audit Manual.
Accountant Qatar
· Experience in Contracting & Construction
· Support the continuous improvement of the accounts payable processing and accounting processes in order to foster operational excellence.
· To ensure that the payment process has been successfully carried out against all the invoices
· To execute the Advance Payment process as per the vendor’s contract.
· Vendor Management by creating and managing the vendors in the system
· To collect and update suppliers’ bank details for smooth and seamless online payment processing.
· To ensure on-time online payment of suppliers as per the credit policies and suppliers contracts.
· To ensure the Cheque printing process for the payment against all the invoices
· To prepare Cheque update report, Cheque voids report and Online payment reports as per the task list.
· Accrual of financial statements
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Filing and maintaining the backup for past payments to suppliers, contractors etc.
· To coordinate with the staff to ensure the payment against all the invoices for all properties handled by the department.
· Identify and investigate any potential gaps between the supplier invoices and related payments in order to ensure that disputes are avoided and that any discrepancies are resolved in a timely and efficient manner.
· To provide optimal support to the SBUs and work effectively to improve processing time and cost-effectiveness.
· Plan, organise and manage own workload to ensure that the company’s monthly financial reporting process is achieved in a timely and accurate manne
· Provide support to team members in resolving any queries/doubts for seamless work environment.
· Any other duties that may be deemed appropriate to this role.
· A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Qualifications
· Demonstrated knowledge of Finance & Accounting administration processes and policies in the Middle East
· Bachelor’s Degree in Finance, Accounting or equivalent from an accredited and renowned University.
· Professional Finance or Accounting Certification (i.e. CPA, CIMA)
· Strong knowledge of accounting processes and policies, internal control and reporting standards.
· Strong accounting, financial reporting and financial analysis skills.
· Strong interpersonal and communication skills.
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
Do the daily/ Monthly Financial planning.
• Project related Financial Planning.
• Budget preparations.
• Client Accounts Management.
• Bank Documentations, Payment follow-up etc..
• Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
• Perform routine calculations to produce analyses and reports as requested by the finance director
• Help oversee and manage individual accounts
• Create, send, and follow up on invoices
• Review and adhere to department budgets
• Collect and enter data for various financial spreadsheets
• Review and audit financial statements and reports, ensure all calculations and data entries are correct
• Reconcile any discrepancies or errors identified by conversing with employees and/or clients
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
• Collect information for and prepare payroll payments for employees
• Assist the financial director in creating financial reports on a regular basis
• Adhere to the company's or organisation's financial policies and procedures
• Answers question and provide assistance to stakeholders, customers, and clients as needed
• Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers and senior executives
• Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
This individually contributing role at an expert level is responsible to identify, qualify and secure events related business opportunities to ensure that the department meets its short term and yearly financial objectives.
The role primarily a front line sales job, works within broadly defined guidelines and is required to extensively scout a relatively stable market to identify business opportunities. Working in a relatively slower paced.
Requirements
Requirements
- Minimum Bachelor's Degree in Marketing/Sales/Advertising. Master's Degree is a plus.
- Minimum of 6 years' working experience in field of which at least 3-4 years at supervisory level
- Well presented and able to communicate effectively at all levels in the organization
- Strong business communication, selling and negotiation skills
- Proficient in Powerpoint, Presentation skills, capable of addressing a presentation to a board/client
- Fluent in English and Arabic both written and oral
- Proficient in MS Office Tools
Responsibilities:
• Issuing & posting invoices using QuickBooks.
• Posting account transactions (Receivables, Payables & others) using QuickBooks.
• Maintain updated records of orders, suppliers and customers.
• Preparing monthly salaries through WPS.
• Prepares and processes electronic payments/cheque requisitions for monthly remittance deadlines.
• Oversee the levels of warehouse stock and place orders as needed.
• Inventory works
• Perform tasks that may assigned from time to time including logistic duties.
Requirements and skills:
• Work experience as an Accountant is a must.
• Excellent organizational and time-management skills
• Bachelor’s Degree in Commerce/Accounting/Finance.
• Advanced capability in using Excel and accounting packages.
• Goods English communication skills.
• Willing to cross train with others in the department
Company : The St. Regis Doha
Country : Qatar Doha
Description : ACCOUNTANT
We are now recruiting for a proactive and enthusiastic team player to join our Accounts Department on a full-time basis. The purpose and goals of this position are to responsibly perform duties in the fields of accounting, store and warehouse billing, and IT operations. Particular duties include the correct processing of documents, calculating stocks, and monitoring cash flow within the company specifications (organizational policies, etc.) Please send your CV and we will be in touch with you as soon as possible...
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.
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)
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.
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.
Grcmasters--
Description : We are urgently looking for Accountant with experience in Contracting company who can join immediately with valid Qatar ID and Transferable RP.
Job Type: Full-time
Salary: Up to QAR2500 to 3500.00 per month
Experience:
accounting: 2 years (Preferred)
• Responsible for day to day finance and accounts operations.
• Handle full spectrum of financial and cost accounting role.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the setup.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns
• Work with the respective departments on cost reduction initiatives
Doha Bank------
Maintain books of accounts in line with international accounting standards.
· Prepare monthly management accounts and other management reports.
· Prepare and analyse overheads on a monthly basis and report on variances against budget.
· Complete the balance sheet analysis on a monthly basis and prepare balance sheet schedules.
· Coordinate with the divisional accountants to ensure that the intercompany accounts are reconciled and intercompany settlements are done on a monthly basis.
· Supervise / review the work of the Accounts Assistants / Clerks to ensure that it is in line with the accounting guidelines.
· Ensure correct and timely payment of salaries and wages to employees.
· Calculate; prepare wages and salaries, taking into account overtime, medical reimbursements, leave pay, airfare, gratuity and deductions if any.
· Submit salary journals on a monthly basis to the accountants for posting into Tally.
· Produce payroll report and monthly time card report and handover to Project Managers for approval.
· Coordinate with HR and ensure full and final settlement of staff and operatives.
· Prepare regular reports and summaries of payroll activities.
· Ensure that all final settlements are made in accordance with the local labour law.
· Analyze ‘on costs’ and compare with actual and inform the management with a review revising the on costs, if needed.
· Prepare various schedules on payroll accruals and deductions.
· Maintain books of accounts in line with international accounting standards.
· Prepare monthly management accounts and other management reports.
· Prepare and analyse overheads on a monthly basis and report on variances against budget.
· Complete the balance sheet analysis on a monthly basis and prepare balance sheet schedules.
· Coordinate with the divisional accountants to ensure that the intercompany accounts are reconciled and intercompany settlements are done on a monthly basis.
· Supervise / review the work of the Accounts Assistants / Clerks to ensure that it is in line with the accounting guidelines.
· Ensure correct and timely payment of salaries and wages to employees.
· Calculate; prepare wages and salaries, taking into account overtime, medical reimbursements, leave pay, airfare, gratuity and deductions if any.
· Submit salary journals on a monthly basis to the accountants for posting into Tally.
· Produce payroll report and monthly time card report and handover to Project Managers for approval.
Country : Qatar
Description : Assistant Accountant Required:
Requirements:
• Minimum 2 Years of Experience preferred in Construction Industry
• Male Candidates with Transferable Visa with NOC
• Qualifications: Graduated
• Immediate joining
• Location: Doha, Qatar
Job Description:
• Assisting Finance Team by analyzing and prepare reports.
• Substantiate financial transactions by Auditing Documents
• Accounts payable by verifying documents.
• Prepare financial reports by collecting, analyzing and summarizing accounting information.
• Assist in the Preparation Cash flow budget on monthly basis
• Preparing Bank Reconciliation
• Assisting project costing and related reports.
Description : Junior Accountant - Wanted
Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.
Posting and processing journal entries to ensure all business transactions are recorded.
Updating accounts receivable and issue invoices.
Updating accounts payable and perform reconciliations.
Assist senior accountants in the preparation of monthly/yearly closings.
Assist with other accounting projects.
Data upload and entries for Retail suppliers
Must be available in Qatar
Immediate Hiring.
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
Company : Jasmine Trade Qatar
Country : Qatar
Description : Objectives of this Role
• Manage all aspects of event planning meeting strict deadlines and budget demands
• Hunt events/projects and cover maximum of market application.
• Nurture and build relationships with vendors, venues, and other industry contacts to craft and implement creative and logistical aspects of all events
• Stay current, and often ahead of the curve, on event planning, design, and production trends, proactively identifying and solving operational challenges
• Have the capacities to track the customers experiences with the right tools (Like: NPS), analyse and suggest the correctives plans to the management to groom the strategy.
This job requires candidates to be able to perform duties that can include but are not limited to the following:
• Meet with event stakeholders to gain an understanding of the event's purpose and goals
• Outline the scope of the event, including time, date, location, and budget
• Scout and inspect event venues
• Work with vendors to get bids and determine best fits for the budget and goals of the event
• Negotiate and manage vendor contracts
• Coordinate with internal staff, clients, vendors, and others to establish needs for events, and serve as liaison to senior level executives, government officials, and industry leaders throughout the planning process
• Research resources, make site visits, and lead pre-event meetings when necessary to help staff make decisions about event design
• Plan and facilitate logistics for all events, including contract negotiations, guest lists, venue preparation, presentation materials, security, catering, entertainment, transportation, equipment, decor, and marketing materials
• Oversee client experiences from conception through post-event, managing on-site preparations, production, and event breakdown, ensuring consistent, high-level service throughout all phases
• Maintain and build a comprehensive database of industry contacts, vendors, and venues
• Troubleshoot and handle any issues that arise on the event day
Skills and Qualifications
• Proven success as an event planner or coordinator
• Strong interpersonal and communication skills
• Experience in maintaining and building enriching business relationships
• Excellent organizational skills, including multitasking, time management, and meticulous attention to detail
• Ability to handle pressure and make split-second decisions
• Doha experience is preferable
• Arabic language is mandatory
Job Description • Maintain files/ filling. • Records documents to the system • Follow up Accounts Receivable • Keep information about daily activities • Audit daily transactions • Assist in payroll preparation • Perform duties as assign Job Requirements • Degree in Accountancy or related field • 3 to 4 years experience working in Finance/ Accounting Department • Proven knowledge of accounting principles • Experience in the preparation of final financial statement
We are looking for an experienced Accountant.
Candidate should be 2 years experience and able to handle day-to-day accounting responsibility of the firm which includes processing of sales invoices, handling petty cash, receivables, payables etc.. with Accounting software skills.
Salary 4,400 Q A MONTH
Bayanat engineering
Description : Roles and Responsibilities:
• Supervision of daily accounting operation.
• Ensure accurate accounting of all expenses.
• Ensure all petty cash claims are with proper supporting documents.
• Preparing monthly Balance Sheet, Cash flow statement & P&L Account.
• Finalising accounts up to trial balance.
• Maintain schedule of accrued, pre-paid and fixed assets, also maintain the report schedule.
• Prepare weekly cost report for projects and publishing it to Project Managers, PMO office and other stakeholders.
• Assist in performing Audits.
• Complete any other additional responsibilities as and when assigned by the management.
Authority:
• Analyzing information and evaluating results to choose the best solution and solve problems in consultation with reporting Manager / Supervisor.
Accountability:
• Preparation of accurate reports and statement for management review.
VAM SYSTEMS is currently looking for Accountant for our Qatar operations with the following skill set and terms and conditions: Skill Set required: • Senior guy, solid experience in performing the accounting operations by himself (Budgets, accounts, financial statements, …etc), • Arabic speaker is preferred. • Any international professional certification like ACA or ACCA would be an advantage; • This resource shall be responsible to setup, establish and formalize the accounting department and its policies based on the direction from the management. Experience Required: 5 +Years