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
ACCOUNTANT SALARY: NEGOTIABLE NO.OF PERSON REQUIRED: 2 LOCATION: DOHA, QATAR Job Description: • 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 your cv
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.
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.
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
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.
Accountant Job Responsibilities and Duties:
Reconcile various bank accounts by compiling and balancing financial information
Maintains accounting records of subsidiary branches using balance sheet analysis and general ledger accounts
Helps secure sensitive financial data by assisting other team members with database creation and maintenance
Corrects accounting errors and posts journal entry adjustments
Prepares fixed asset depreciation and accruals
Determines the financial status and health of various organizations and businesses
Updates and maintains general ledger accounts by keeping close track of accounts receivable details and control accounts
Expands knowledge base by participating in educational programs and reading accounting publications
Completes other accounting tasks as needed
Junior Accountant Skills and Qualifications
Firm grasp of basic and intermediate accounting principles
Ability to perform elementary mathematical operations
Willingness to meet deadlines on a consistent basis
Comfortable handling and storing confidential financial information
Close attention to detail
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
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
Mandarin Oriental Hotel Group is the award winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world.
Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides 21st century luxury with oriental charm. Above all, Mandarin Oriental is renowned for creating unique hotels through distinctive design and a strong sense of place, luxury hotels right for their time and place.
Mandarin Oriental, Doha
Mandarin Oriental, Doha is an intimate and stylish urban retreat, blending Qatari-influenced heritage with modern design. Located in the heart of Msheireb Downtown Doha, within walking distance to Souq Waqif, Museum of Islamic Art and a short distance to the business district, West Bay.
At Mandarin Oriental, Doha we welcome colleagues with the passion to deliver the best service and exceed our guest’s expectations.
Main Responsibilities
To monitor the completion and distribution of daily in-house reports
Assisting in checking of the daily operation package for completeness before routing to Director of Finance and General Manager
To assist the General Cashier in performing surprise float counts
Prepare outlet gratuity reconciliation and submit to paymaster for payment
Analyzing and monitoring all balance sheet accounts on a timely and accurate manner according to policy
Performing the complete month-end closing activities together with the Chief Accountant
Supervision of assigned Finance sections, ensuring timely submission of all related reports and compliance to all policy & procedures
Ensuring timely and accurate submission of all related reports both to management and owning companies and compliance to all policy & procedures
Maintaining an updated and accurate Chart of Accounts in the Accounting System
Assisting in General Cashier, Income Audit, Payroll, Accounts Receivable, and Accounts Payable functions as required
Requirements
Bachelor’s degree in Accounting or Finance
CPA, CMA or other Accounting certificate
Minimum of 2 years’ experience in a supervisory role in the hospitality sector (Finance accounting)
Excellent knowledge of various PMS, POS, Purchasing, Payroll, Accounting and Reporting Systems (preferably Springer Miller System, Infogenesis, Moreton Bay, Oasys, SUN System and Hyperion Planning)
Excellent knowledge of Microsoft Office mainly excel
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.
We are a reputed and well established group of companies based in Qatar. We are currently seeking experienced and qualified candidate to fill the following position immediately.
• ACCOUNTANT
The candidate must be able to prove his experience for:
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Candidate should have at least 2 years experience and must be able to join immediately.
Nationality: India and Pakistani
Qualification: Any Graduate
Please bring your CV with attached photocopy of all credentials and certificate.
Incomplete requirements will not be entertained.
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
Our client is a prominent Engineering services company in the construction industry, and they are currently looking to expand their team in Doha, Qatar with a hands on Finance Manager to lead a small team. The successful candidate MUST have experience with fleet management/asset control
The Role
This role will be responsible for supporting the Country Manager in Qatar, covering all aspects of finance. There will be a functional report into the Regional Finance Controller.
Tasks and Responsibilities
Month end Reporting
* Timely preparation of MIS - P&L, Balance Sheet and Interco Schedules as per IFRS and Local GAAP.
* Reconciliation of Intercompany and Third Party balances.
* Checking of all Supplier Payments and Supplier Reconciliations
* Revaluation of foreign currency balances.
* Analysing various month end Reports like Ageing Reports, Utilisation Reports, Schedules etc.
HQ Reporting
* Finalisation of Trial Balance and converting the balances to Group Reporting Standards.
* Preparation of Movement Schedules and Other KPI's on a monthly basis.
* Preparation and submission of Variance Analysis.
* Preparation of Cash Forecast Statements on a monthly basis.
* Assisting the Regional Finance Manager in the preparation and submission of Annual Budgets, Forecasts and Business Plans.
Day to Day Activities
* Verification of all Petty Cash Vouchers/ Purchase Orders issued/ Expense Claims of staff
* Scrutinisation of Entries and Accounts based on IFRS norms/Invoicing/Collection/Cash Mgmt
* Receivables and Payable Management.
* HR administration and visa requirements
* To act as guardian of the rules from a finance standpoint
* Cost Controlling/Analysis of contracts/projects during tender and execution
* Treasury support to Management/HQ.
Other Tasks
* Risk analysis and Risk Management from Project and Currency perspectives.
* Liaise with the IT Administrator in designing and customizing various reports.
* Liaise with the Statutory Auditors and Group Auditors from time to time.
* Assisting the Senior Management in any other tasks required.
* Payroll Management
* Owner of the implementation and reviewing of Internal Controls of Company in Qatar
* Various additional projects prescribed by Company as and when required.
Requirements
Requirements
* A university or equivalent education in business/finance and recognized certifications or accreditations as an accounting/finance professional (ACMA, CGMA, CPA).
* At least 7 years of commercial and business experience with at least 3- 4 years as a Finance or accounting specialist or closely related role is required
* MNC / Corporate experience
* Experience with fleet management/asset control
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)
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"
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.
Company : IPF Real Estate Barkers LLC
Country : UAE & Qatar
Description : Responsible for day to day finance and accounts operations.
• Handle full spectrum of financial and cost accounting role.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the setup.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns
• Work with the respective departments on cost reduction initiatives
We are currently looking for Business Analyst - Misys (Finastra) Fusion Payment Manager for one of our clients which is a Qatar based Information Technology Consulting and Services company for their long-term assignment.
Skill set Required:
Should have experience in Misys (Finastra) Fusion Payment Manager Module
Should have experience in SWIFT payments, RTGS, etc.
Domain : Bank
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
Job Description :Looking for an experienced Accountant in Qatar.Job Details: Reviews and codes all accounts payable invoices and enters them into the accounting system. Responds to questions/disputes from vendors and staff from other departments. Maintains broker and commission records for calculation of the monthly brokers’ commissions. Prepares detailed work papers supporting transactions.Job Requirements: Strictly with Knowledge in Automotive & SpareParts. With a valid driving license Minimum of 2 years’ Experience in Qatar Bachelor’s degree in Accounting or equivalent education
Company : JAZP.COM
Country : QATAR
Description : Hiring immediately for the position of Accounts Assistant.
Job Description:
Handling accruals and prepayments.
• Managing monthly budgeting tasks.
• Encoding accounting entries for data processing.
• Sorting financial documents and posting them to the proper accounts.
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source.
• Resolving errors in financial reports and correcting faulty reporting methods.
• Entering financial information into appropriate software programs.
• Managing company ledgers.
• Processing business expenses.
• Coordinating internal and external audits.
• Verifying balances in account books and rectifying discrepancies.
Job Requirements:
• Bachelor's degree.
• Two years experience in same field.
• Excellent computer skills.
• Excellent written and verbal communication skills.
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
Company : La Moudi Marine WLL
Country : Qatar
Description : Looking for Accountant for Costing Department
Any Nationality may apply
Should have 2 years experience
Salary will be discuss in the interview.
Job Types: Full-time, Permanent
We are a reputed and well established group of companies based in Qatar. We are currently seeking experienced and qualified candidate to fill the following position immediately. • ACCOUNTANT The candidate must be able to prove his experience for: • Manage all accounting operations based on accounting principles • Prepare budget and financial forecasts • Publish financial statements in time • Conduct month-end and year-end close process • Collect, analyze and summarize account information • Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc • Develop periodic reports for management • Audit financial transactions and document accounting control procedures • Keep information confidential and secure them with random database backups • Keep up with financial policies, regulation and legislation • Candidate should have at least 2 years experience and must be able to join immediately. Nationality: India and Pakistani Qualification: Any Graduate Please bring your CV with attached photocopy of all credentials and certificate. Incomplete requirements will not be entertained
Position Description
The job incumbent should be technically skilled in revenue optimization, be active, proactive, and achieve results through his or her team and also in conjunction with the Hotel Revenue Team. All work will be in line with The Rezidor Hotel Group and/or the brand specific guidelines and service concepts.
Position Requirements and Offer Details
•Growing room revenue and RevPAR Penetration (RPP) by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Growing M&E revenue by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Involved in the forecasting and budgeting of room and M&E revenue as per Rezidor/Brand guidelines.
•Setting yield controls in the PMS/CRS in order based on the forecasted demand in order to ensure maximum revenue potential and RPP performance in conjunction with the Hotel’s overall performance objectives.
•Ensuring Hotel compliance with Rezidor/Brand Pricing and E-Commerce policies.
•Ensuring proper PMS data management, i.e. inventory management, segmentation, rate loading.
•Ensures parallel pricing and inventory is maintained between the Hotel and Curtis-C and other distribution channels.
•Review Hotel pricing, rooms and M&E, on an ongoing basis to ensure proper positioning of the Hotel versus its competitive set/market.
•Monitoring of competitor pricing/strategies and gathering and analyzing of market intelligence.
•Provide comment’s on the Hotel’s financial and market performance on a timely basis to the General Manager and other members of the Hotel’s Revenue Team.
•Ensure Hotel information in the CRS is up to date and is reviewed on a quarterly basis.
•Conducts Hotel Revenue Team Meetings as prescribed by the General Manager and ensures minutes are sent to all participants.
•Ensures active communication between the Sales team, M&E team and Reservation/Front Office team of all revenue related issues.
•Key contact (account handler) for all E-commerce partners and Web Registry is current and all contracts are in-line with current Rezidor/Brand policies.
•Coordinates weekly/ monthly conference calls with Revenue Manager’s of Hotels within the region.
•Practices ‘Yes I Can’ attitude
Emaar----
Skills : - Proven working experience as a cost accountant or in a relevant field - Thorough knowledge of accounting and corporate finance principles and procedures - Excellent accounting software user - Strong attention to detail and confidentiality - Advanced degree in Accounting - CPA or CMA preferred Responsibilities : - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting...
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.
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 : BIOVISION GLOBAL
Country : Qatar
Description : BIOVISION GLOBAL, A leading medical equipment distribution company in Qatar is looking for an Accountant.
Qualification
Must be a Post graduate holder in the related field
Experience
5 Years or more experience as accountant.
Additional Requirements
Good knowledge of Tally, MS Office.
Experience in payroll management.
Ability to work independently in a challenging target-oriented, high-pressure environment.
Ability to work remotely.
Good spoken English proficiency.
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
ACCOUNTANT SALARY: NEGOTIABLE NO.OF PERSON REQUIRED: 2 LOCATION: DOHA, QATAR Job Description: • 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 your cv
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.
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.
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
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.
Accountant Job Responsibilities and Duties:
Reconcile various bank accounts by compiling and balancing financial information
Maintains accounting records of subsidiary branches using balance sheet analysis and general ledger accounts
Helps secure sensitive financial data by assisting other team members with database creation and maintenance
Corrects accounting errors and posts journal entry adjustments
Prepares fixed asset depreciation and accruals
Determines the financial status and health of various organizations and businesses
Updates and maintains general ledger accounts by keeping close track of accounts receivable details and control accounts
Expands knowledge base by participating in educational programs and reading accounting publications
Completes other accounting tasks as needed
Junior Accountant Skills and Qualifications
Firm grasp of basic and intermediate accounting principles
Ability to perform elementary mathematical operations
Willingness to meet deadlines on a consistent basis
Comfortable handling and storing confidential financial information
Close attention to detail
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
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
Mandarin Oriental Hotel Group is the award winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world.
Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides 21st century luxury with oriental charm. Above all, Mandarin Oriental is renowned for creating unique hotels through distinctive design and a strong sense of place, luxury hotels right for their time and place.
Mandarin Oriental, Doha
Mandarin Oriental, Doha is an intimate and stylish urban retreat, blending Qatari-influenced heritage with modern design. Located in the heart of Msheireb Downtown Doha, within walking distance to Souq Waqif, Museum of Islamic Art and a short distance to the business district, West Bay.
At Mandarin Oriental, Doha we welcome colleagues with the passion to deliver the best service and exceed our guest’s expectations.
Main Responsibilities
To monitor the completion and distribution of daily in-house reports
Assisting in checking of the daily operation package for completeness before routing to Director of Finance and General Manager
To assist the General Cashier in performing surprise float counts
Prepare outlet gratuity reconciliation and submit to paymaster for payment
Analyzing and monitoring all balance sheet accounts on a timely and accurate manner according to policy
Performing the complete month-end closing activities together with the Chief Accountant
Supervision of assigned Finance sections, ensuring timely submission of all related reports and compliance to all policy & procedures
Ensuring timely and accurate submission of all related reports both to management and owning companies and compliance to all policy & procedures
Maintaining an updated and accurate Chart of Accounts in the Accounting System
Assisting in General Cashier, Income Audit, Payroll, Accounts Receivable, and Accounts Payable functions as required
Requirements
Bachelor’s degree in Accounting or Finance
CPA, CMA or other Accounting certificate
Minimum of 2 years’ experience in a supervisory role in the hospitality sector (Finance accounting)
Excellent knowledge of various PMS, POS, Purchasing, Payroll, Accounting and Reporting Systems (preferably Springer Miller System, Infogenesis, Moreton Bay, Oasys, SUN System and Hyperion Planning)
Excellent knowledge of Microsoft Office mainly excel
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.
We are a reputed and well established group of companies based in Qatar. We are currently seeking experienced and qualified candidate to fill the following position immediately.
• ACCOUNTANT
The candidate must be able to prove his experience for:
• Manage all accounting operations based on accounting principles
• Prepare budget and financial forecasts
• Publish financial statements in time
• Conduct month-end and year-end close process
• Collect, analyze and summarize account information
• Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc
• Develop periodic reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure them with random database backups
• Keep up with financial policies, regulation and legislation
• Candidate should have at least 2 years experience and must be able to join immediately.
Nationality: India and Pakistani
Qualification: Any Graduate
Please bring your CV with attached photocopy of all credentials and certificate.
Incomplete requirements will not be entertained.
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
Our client is a prominent Engineering services company in the construction industry, and they are currently looking to expand their team in Doha, Qatar with a hands on Finance Manager to lead a small team. The successful candidate MUST have experience with fleet management/asset control
The Role
This role will be responsible for supporting the Country Manager in Qatar, covering all aspects of finance. There will be a functional report into the Regional Finance Controller.
Tasks and Responsibilities
Month end Reporting
* Timely preparation of MIS - P&L, Balance Sheet and Interco Schedules as per IFRS and Local GAAP.
* Reconciliation of Intercompany and Third Party balances.
* Checking of all Supplier Payments and Supplier Reconciliations
* Revaluation of foreign currency balances.
* Analysing various month end Reports like Ageing Reports, Utilisation Reports, Schedules etc.
HQ Reporting
* Finalisation of Trial Balance and converting the balances to Group Reporting Standards.
* Preparation of Movement Schedules and Other KPI's on a monthly basis.
* Preparation and submission of Variance Analysis.
* Preparation of Cash Forecast Statements on a monthly basis.
* Assisting the Regional Finance Manager in the preparation and submission of Annual Budgets, Forecasts and Business Plans.
Day to Day Activities
* Verification of all Petty Cash Vouchers/ Purchase Orders issued/ Expense Claims of staff
* Scrutinisation of Entries and Accounts based on IFRS norms/Invoicing/Collection/Cash Mgmt
* Receivables and Payable Management.
* HR administration and visa requirements
* To act as guardian of the rules from a finance standpoint
* Cost Controlling/Analysis of contracts/projects during tender and execution
* Treasury support to Management/HQ.
Other Tasks
* Risk analysis and Risk Management from Project and Currency perspectives.
* Liaise with the IT Administrator in designing and customizing various reports.
* Liaise with the Statutory Auditors and Group Auditors from time to time.
* Assisting the Senior Management in any other tasks required.
* Payroll Management
* Owner of the implementation and reviewing of Internal Controls of Company in Qatar
* Various additional projects prescribed by Company as and when required.
Requirements
Requirements
* A university or equivalent education in business/finance and recognized certifications or accreditations as an accounting/finance professional (ACMA, CGMA, CPA).
* At least 7 years of commercial and business experience with at least 3- 4 years as a Finance or accounting specialist or closely related role is required
* MNC / Corporate experience
* Experience with fleet management/asset control
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)
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"
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.
Company : IPF Real Estate Barkers LLC
Country : UAE & Qatar
Description : Responsible for day to day finance and accounts operations.
• Handle full spectrum of financial and cost accounting role.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring, and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the setup.
• Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
• Establish and maintain systems for cost-sensitivity analysis and early warning of cost overruns
• Work with the respective departments on cost reduction initiatives
We are currently looking for Business Analyst - Misys (Finastra) Fusion Payment Manager for one of our clients which is a Qatar based Information Technology Consulting and Services company for their long-term assignment.
Skill set Required:
Should have experience in Misys (Finastra) Fusion Payment Manager Module
Should have experience in SWIFT payments, RTGS, etc.
Domain : Bank
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
Job Description :Looking for an experienced Accountant in Qatar.Job Details: Reviews and codes all accounts payable invoices and enters them into the accounting system. Responds to questions/disputes from vendors and staff from other departments. Maintains broker and commission records for calculation of the monthly brokers’ commissions. Prepares detailed work papers supporting transactions.Job Requirements: Strictly with Knowledge in Automotive & SpareParts. With a valid driving license Minimum of 2 years’ Experience in Qatar Bachelor’s degree in Accounting or equivalent education
Company : JAZP.COM
Country : QATAR
Description : Hiring immediately for the position of Accounts Assistant.
Job Description:
Handling accruals and prepayments.
• Managing monthly budgeting tasks.
• Encoding accounting entries for data processing.
• Sorting financial documents and posting them to the proper accounts.
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source.
• Resolving errors in financial reports and correcting faulty reporting methods.
• Entering financial information into appropriate software programs.
• Managing company ledgers.
• Processing business expenses.
• Coordinating internal and external audits.
• Verifying balances in account books and rectifying discrepancies.
Job Requirements:
• Bachelor's degree.
• Two years experience in same field.
• Excellent computer skills.
• Excellent written and verbal communication skills.
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
Company : La Moudi Marine WLL
Country : Qatar
Description : Looking for Accountant for Costing Department
Any Nationality may apply
Should have 2 years experience
Salary will be discuss in the interview.
Job Types: Full-time, Permanent
We are a reputed and well established group of companies based in Qatar. We are currently seeking experienced and qualified candidate to fill the following position immediately. • ACCOUNTANT The candidate must be able to prove his experience for: • Manage all accounting operations based on accounting principles • Prepare budget and financial forecasts • Publish financial statements in time • Conduct month-end and year-end close process • Collect, analyze and summarize account information • Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc • Develop periodic reports for management • Audit financial transactions and document accounting control procedures • Keep information confidential and secure them with random database backups • Keep up with financial policies, regulation and legislation • Candidate should have at least 2 years experience and must be able to join immediately. Nationality: India and Pakistani Qualification: Any Graduate Please bring your CV with attached photocopy of all credentials and certificate. Incomplete requirements will not be entertained
Position Description
The job incumbent should be technically skilled in revenue optimization, be active, proactive, and achieve results through his or her team and also in conjunction with the Hotel Revenue Team. All work will be in line with The Rezidor Hotel Group and/or the brand specific guidelines and service concepts.
Position Requirements and Offer Details
•Growing room revenue and RevPAR Penetration (RPP) by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Growing M&E revenue by utilizing revenue optimization in order to maximize the Hotel’s performance versus its competitor set and/or budgeted targets.
•Involved in the forecasting and budgeting of room and M&E revenue as per Rezidor/Brand guidelines.
•Setting yield controls in the PMS/CRS in order based on the forecasted demand in order to ensure maximum revenue potential and RPP performance in conjunction with the Hotel’s overall performance objectives.
•Ensuring Hotel compliance with Rezidor/Brand Pricing and E-Commerce policies.
•Ensuring proper PMS data management, i.e. inventory management, segmentation, rate loading.
•Ensures parallel pricing and inventory is maintained between the Hotel and Curtis-C and other distribution channels.
•Review Hotel pricing, rooms and M&E, on an ongoing basis to ensure proper positioning of the Hotel versus its competitive set/market.
•Monitoring of competitor pricing/strategies and gathering and analyzing of market intelligence.
•Provide comment’s on the Hotel’s financial and market performance on a timely basis to the General Manager and other members of the Hotel’s Revenue Team.
•Ensure Hotel information in the CRS is up to date and is reviewed on a quarterly basis.
•Conducts Hotel Revenue Team Meetings as prescribed by the General Manager and ensures minutes are sent to all participants.
•Ensures active communication between the Sales team, M&E team and Reservation/Front Office team of all revenue related issues.
•Key contact (account handler) for all E-commerce partners and Web Registry is current and all contracts are in-line with current Rezidor/Brand policies.
•Coordinates weekly/ monthly conference calls with Revenue Manager’s of Hotels within the region.
•Practices ‘Yes I Can’ attitude
Emaar----
Skills : - Proven working experience as a cost accountant or in a relevant field - Thorough knowledge of accounting and corporate finance principles and procedures - Excellent accounting software user - Strong attention to detail and confidentiality - Advanced degree in Accounting - CPA or CMA preferred Responsibilities : - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting...
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.
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 : BIOVISION GLOBAL
Country : Qatar
Description : BIOVISION GLOBAL, A leading medical equipment distribution company in Qatar is looking for an Accountant.
Qualification
Must be a Post graduate holder in the related field
Experience
5 Years or more experience as accountant.
Additional Requirements
Good knowledge of Tally, MS Office.
Experience in payroll management.
Ability to work independently in a challenging target-oriented, high-pressure environment.
Ability to work remotely.
Good spoken English proficiency.