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...
We are looking to hire an Internal Auditor to work with Owners Office on a temporary contract (3 to 6 months).
The ideal candidate should be an accounting professional who can provide the organization with guidance on financial accuracy, internal controls and regulatory compliance. The main focus of the job is to examine and improve operating practices, and financial and risk management processes of the organization.
The main responsibilities would be:
• Identify and assess areas of significant business risk.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement, and maintain internal audit procedures in accordance with local and international best practice.
• Conduct ad hoc investigations into identified or reported risks.
• Ensure complete, accurate and timely audit information is reported to Management.
• Participate in meetings and conduct site visits to the various business entities.
Requirements:
• Fluent in both Arabic and English (Must).
• Degree in Internal Auditing, Financial Accounting or Financial Management.
• Internal Audit accreditation/ certifications.
• Minimum 5 years of work experience in an internal audit environment.
Must be locally available and with NOC
-Familiar with QuickBooks and Monday.com
-Knowledge in Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, SFAS Rules, Confidentiality, Time Management, Data Entry Management, General Math Skills
-Must be a CPA and with at least 2 to 3 years’ experience in Accounting
DUTIES AND RESPONSIBILITIES:
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting options.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides accounting clerical staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, and requesting disbursements.
-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
-Maintains customer confidence and protects operations by keeping financial information confidential.
-Maintains professional and technical knowledge by reviewing professional publications; establishing personal networks; participating in professional societies.
Company : VALMAX TRADING
Country : QATAR
Description : ACCOUNTANT VACANCY AVAILABLE .MUST HAVE EXPERIENCE IN TALLYOR ANY ERP SOFTWARES.SPONSORSHIP TRANSFER REQUIRED.SALARY STARTING FROM 2500 +FOOD AND ACCOMODATION .
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
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.
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.
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
Company : Chocomelt Restaurant Company
Country : Qatar
Description : Our fast growing chocolate boutique and coffee shop concept with restaurants in Kuwait and UAE is opening new stores shortly in Sharjah, Bahrain and Qatar.
We are looking to hire the below roles in Qatar:
1. Accountant
Minimum 4 years accounting experience with 2 years experience in Qatar
Required qualification M. Com
2. Store Keeper
Minimum 3 years store/purchase experience in Qatar
PAYROLL ACCOUNTANT
Qualifications:
- Male
- With minimum 8 years payroll experience in Qatar handling payroll for more than 1,000 employees.
- Must be locally available with NOC and Transferable Visa
*Salary package will be discussed during interview.
Also, please answer below information for further assessment upon sending a copy of your updated CV
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.
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.
Company : new ways
Country : Qatar
Description : Accountant
ready to join immediately with NOC,
and good in english
Has experince payroll and WPS
good in excel and accounting programs
acounting in construction company is preferable
salary to be 4500 to 6000 depending in experience
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.
• Ensure a safe workplace environment without risk to health. Ensure that all Health & Safety policies, procedures, rules and regulations are adhered to and are regularly reviewed, updated and communicated. • Ensure the Company meets its statutory obligations in all areas pertaining to health, safety and welfare at work, including statutory training and reporting. • Ensure the completion and regular review of risk assessments for all work equipment and operations. • Ensure that all accidents are documented, investigated and recommended improvements implemented. • Ensure that safety inspections are carried out, fire drills and fire alarms are correctly reported, safety inspections, risk assessments and lone working procedures are managed, and employees are aware of their responsibilities. • Coordinate the development of health & safety policies, systems of work and procedures. • Ensure full and accurate health and safety and training records are maintained. • Establish a full program of documented health & safety inspections, audits and checks. • Establish a structured program of health & safety training throughout the Company. • Liaise with external health & safety consultants in the provision of training program and health and safety services. • Manage and devise the agenda for, chair and formulate & distribute minutes for the Health & Safety • Committee meetings. Ensure that all agreed action points are completed within deadlines. • Keep up to date with all aspects of relevant health, safety & welfare at work legislation and communicate relevant changes to the business. • Provide regular reports to the HSSE Manager and HSE Team on relevant health and safety activities. • Participate in monthly meetings when required to report on relevant health & safety matters. • Liaise with suppliers i.e. Insurers, solicitors etc. • Any other reasonable duties which may be required by management from time to time. Qualifications & Experience • At least 5 years recent and relevant experience in a similar role NEBOSH (IGC L1,2,2) (General Certificate) qualified or working towards NEBOSH certificate accreditation. • NEBOSH Environmental Certificate COSHH Trained • Provision of advice to managers/supervisors • Handling of H&S investigations • Experience of formulating, implementing and revising H&S policies and procedures Desired Criteria
Ali Bin Ali Establishment
Country : Qatar
Description : -Maintain accounting controls by preparing and recommending policies and procedures.
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Prepare Monthly Financial Report for Management Analysis.
- Prepare Bank, Debtor, Creditor, Stock and Inter Unit Reconciliation at the end of each month.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Monitor Monthly Inventory variances and generate periodic reports to management.
- Investigate and Resolve Discrepancies in Daily Cash and Card Sales Collection.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Process Payroll and Calculated deductions/additions by accurately using Oracle Financial System (ERP) to secure payment traceability.
Country : Qatar
Description : We are looking for a driven Accounting Staff, providing the management with financial information and preparing financial statements.
Responsibilities:
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Ensures that department goals and objectives are met and maintained
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports
• Performs all other job functions and projects as assigned and deemed necessary
• Assist Manager and Director with ad hoc reports projects
• Education:
Bachelor Degree in Accounting, Economic or Finance
• Experience:
At least with 2-3 years related working experience
General Accounting
Cash Management
Receivables Management
Accounts Payable Management
Petty Cash
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
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
We have an immediate requirement for an Accountant.
Please send your updated CV to shortlist your CVs for a personal interview.
Desired Skills & Experience
Bachelor degree in accounting
Minimum 3+ years experience in the trading and engineering with strong experience in debt collection,
English is a must
Job Types: Full-time, Contract
Salary: QAR 4,000.00 /month
Experience:
accounting: 1 year (Required)
Education:
Bachelor's (Required)
Location:
Doha (Required)
Language:
English (Required)
Processing payments timely & accurately to suppliers against invoices as per company's policies and
procedures and agreed terms and conditions of relevant purchase contracts.
Accounts for relevant financial payments against vendor invoices in SAP system after going through all the necessary
checks in a consistent manner with regards to accuracy of the invoice, adequacy of supporting documents, in
accordance with QP's policies and procedures
Experience & Skills
5 years experience in Accounting & Finance function with MS Office skills.
Preferably experience in Oil and Gas industry
Good communication skills, good clerical skills and basic analytical accountancy skills
Able to prioritise workload in addition to having organizational and time management skills
Standard computer skills and knowledge of SAP or similar advanced ERP systems
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,
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
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 : MBHH Group
Country : Qatar
Description : Required an Accountant -
To assist in performing a variety of accounting and administrative duties related to accounts payable sub-ledger
Basic functions include matching and processing vendor invoices in accounts payable related systems, preparation of related documents, follow-up of pending matters for actions.
Processes and follows up daily on received invoices related to purchase orders and non-purchase orders according to payment terms and agreements.
Prepares Debit Credit Memos for miscellaneous transactions.
Prepares expenses payments (petty cash, monthly salaries and rents)
Liaises with other departments and within the department for any queries, clarifications and matters related to processing of invoices.
Experience 4 - 6 years
Country : Qatar
Description : Wanted Assistant Accountant
Should be a graduate of commerce/accountancy preferably with CPA/CMA. Should possess 3 to 5 years' experience and be able to independently handle Accounting work.
Should have sound working knowledge of accounting principles and terms along with hands-on experience in ERP.
Description : Description:
A trading company looking for an experienced Finance Manager. This position is responsible for all accounting and financial activities of the company and shall report to the management.
Candidate must possess good negotiation skills and must be able to develop good working relationships, excellent written and verbal communication skills, must maintain professionalism at all times, understand business and commercial aspects of the company very well and must be proactive with good interpersonal skills.
The position requires good experience in
-Cash Flow Management
-Assisting in budget forecasting and monitoring for all departments.
-Ability to conduct project feasibility and pricing analysis
-Provide advice to the management on new investment ventures and business decisions
-Ability to produce various financial reports including profits, payables, receivables, revenue, expenses etc
-Managing banks and repayments
-In depth knowledge of VAT Returns & FTA laws
-Work with the management in minimising financial risk
HireGet----
Category : Finance/Accounting
Description : Required experienced Accounts assistant for a leading company in Qatar. The candidate should have good (written & spoken) command over English language and at least 2 years of experience in the same field. Tally experience will be more advantage
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 : 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
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...
We are looking to hire an Internal Auditor to work with Owners Office on a temporary contract (3 to 6 months).
The ideal candidate should be an accounting professional who can provide the organization with guidance on financial accuracy, internal controls and regulatory compliance. The main focus of the job is to examine and improve operating practices, and financial and risk management processes of the organization.
The main responsibilities would be:
• Identify and assess areas of significant business risk.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement, and maintain internal audit procedures in accordance with local and international best practice.
• Conduct ad hoc investigations into identified or reported risks.
• Ensure complete, accurate and timely audit information is reported to Management.
• Participate in meetings and conduct site visits to the various business entities.
Requirements:
• Fluent in both Arabic and English (Must).
• Degree in Internal Auditing, Financial Accounting or Financial Management.
• Internal Audit accreditation/ certifications.
• Minimum 5 years of work experience in an internal audit environment.
Must be locally available and with NOC
-Familiar with QuickBooks and Monday.com
-Knowledge in Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, SFAS Rules, Confidentiality, Time Management, Data Entry Management, General Math Skills
-Must be a CPA and with at least 2 to 3 years’ experience in Accounting
DUTIES AND RESPONSIBILITIES:
-Prepares asset, liability, and capital account entries by compiling and analyzing account information.
-Documents financial transactions by entering account information.
-Recommends financial actions by analyzing accounting options.
-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
-Substantiates financial transactions by auditing documents.
-Maintains accounting controls by preparing and recommending policies and procedures.
-Guides accounting clerical staff by coordinating activities and answering questions.
-Reconciles financial discrepancies by collecting and analyzing account information.
-Secures financial information by completing data base backups.
-Maintains financial security by following internal controls.
-Prepares payments by verifying documentation, and requesting disbursements.
-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
-Maintains customer confidence and protects operations by keeping financial information confidential.
-Maintains professional and technical knowledge by reviewing professional publications; establishing personal networks; participating in professional societies.
Company : VALMAX TRADING
Country : QATAR
Description : ACCOUNTANT VACANCY AVAILABLE .MUST HAVE EXPERIENCE IN TALLYOR ANY ERP SOFTWARES.SPONSORSHIP TRANSFER REQUIRED.SALARY STARTING FROM 2500 +FOOD AND ACCOMODATION .
Country : Qatar
Description : Accountant
Requirements:
1. Minimum 2 years experience
2. With NOC
3. Must be in Qatar
4. Can start immediately
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.
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.
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
Company : Chocomelt Restaurant Company
Country : Qatar
Description : Our fast growing chocolate boutique and coffee shop concept with restaurants in Kuwait and UAE is opening new stores shortly in Sharjah, Bahrain and Qatar.
We are looking to hire the below roles in Qatar:
1. Accountant
Minimum 4 years accounting experience with 2 years experience in Qatar
Required qualification M. Com
2. Store Keeper
Minimum 3 years store/purchase experience in Qatar
PAYROLL ACCOUNTANT
Qualifications:
- Male
- With minimum 8 years payroll experience in Qatar handling payroll for more than 1,000 employees.
- Must be locally available with NOC and Transferable Visa
*Salary package will be discussed during interview.
Also, please answer below information for further assessment upon sending a copy of your updated CV
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.
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.
Company : new ways
Country : Qatar
Description : Accountant
ready to join immediately with NOC,
and good in english
Has experince payroll and WPS
good in excel and accounting programs
acounting in construction company is preferable
salary to be 4500 to 6000 depending in experience
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.
• Ensure a safe workplace environment without risk to health. Ensure that all Health & Safety policies, procedures, rules and regulations are adhered to and are regularly reviewed, updated and communicated. • Ensure the Company meets its statutory obligations in all areas pertaining to health, safety and welfare at work, including statutory training and reporting. • Ensure the completion and regular review of risk assessments for all work equipment and operations. • Ensure that all accidents are documented, investigated and recommended improvements implemented. • Ensure that safety inspections are carried out, fire drills and fire alarms are correctly reported, safety inspections, risk assessments and lone working procedures are managed, and employees are aware of their responsibilities. • Coordinate the development of health & safety policies, systems of work and procedures. • Ensure full and accurate health and safety and training records are maintained. • Establish a full program of documented health & safety inspections, audits and checks. • Establish a structured program of health & safety training throughout the Company. • Liaise with external health & safety consultants in the provision of training program and health and safety services. • Manage and devise the agenda for, chair and formulate & distribute minutes for the Health & Safety • Committee meetings. Ensure that all agreed action points are completed within deadlines. • Keep up to date with all aspects of relevant health, safety & welfare at work legislation and communicate relevant changes to the business. • Provide regular reports to the HSSE Manager and HSE Team on relevant health and safety activities. • Participate in monthly meetings when required to report on relevant health & safety matters. • Liaise with suppliers i.e. Insurers, solicitors etc. • Any other reasonable duties which may be required by management from time to time. Qualifications & Experience • At least 5 years recent and relevant experience in a similar role NEBOSH (IGC L1,2,2) (General Certificate) qualified or working towards NEBOSH certificate accreditation. • NEBOSH Environmental Certificate COSHH Trained • Provision of advice to managers/supervisors • Handling of H&S investigations • Experience of formulating, implementing and revising H&S policies and procedures Desired Criteria
Ali Bin Ali Establishment
Country : Qatar
Description : -Maintain accounting controls by preparing and recommending policies and procedures.
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Prepare Monthly Financial Report for Management Analysis.
- Prepare Bank, Debtor, Creditor, Stock and Inter Unit Reconciliation at the end of each month.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Monitor Monthly Inventory variances and generate periodic reports to management.
- Investigate and Resolve Discrepancies in Daily Cash and Card Sales Collection.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Process Payroll and Calculated deductions/additions by accurately using Oracle Financial System (ERP) to secure payment traceability.
Country : Qatar
Description : We are looking for a driven Accounting Staff, providing the management with financial information and preparing financial statements.
Responsibilities:
• Documents financial transactions by entering account information
• Recommends financial actions by analyzing accounting options
• Ensures that department goals and objectives are met and maintained
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
• Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports
• Performs all other job functions and projects as assigned and deemed necessary
• Assist Manager and Director with ad hoc reports projects
• Education:
Bachelor Degree in Accounting, Economic or Finance
• Experience:
At least with 2-3 years related working experience
General Accounting
Cash Management
Receivables Management
Accounts Payable Management
Petty Cash
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
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
We have an immediate requirement for an Accountant.
Please send your updated CV to shortlist your CVs for a personal interview.
Desired Skills & Experience
Bachelor degree in accounting
Minimum 3+ years experience in the trading and engineering with strong experience in debt collection,
English is a must
Job Types: Full-time, Contract
Salary: QAR 4,000.00 /month
Experience:
accounting: 1 year (Required)
Education:
Bachelor's (Required)
Location:
Doha (Required)
Language:
English (Required)
Processing payments timely & accurately to suppliers against invoices as per company's policies and
procedures and agreed terms and conditions of relevant purchase contracts.
Accounts for relevant financial payments against vendor invoices in SAP system after going through all the necessary
checks in a consistent manner with regards to accuracy of the invoice, adequacy of supporting documents, in
accordance with QP's policies and procedures
Experience & Skills
5 years experience in Accounting & Finance function with MS Office skills.
Preferably experience in Oil and Gas industry
Good communication skills, good clerical skills and basic analytical accountancy skills
Able to prioritise workload in addition to having organizational and time management skills
Standard computer skills and knowledge of SAP or similar advanced ERP systems
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,
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
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 : MBHH Group
Country : Qatar
Description : Required an Accountant -
To assist in performing a variety of accounting and administrative duties related to accounts payable sub-ledger
Basic functions include matching and processing vendor invoices in accounts payable related systems, preparation of related documents, follow-up of pending matters for actions.
Processes and follows up daily on received invoices related to purchase orders and non-purchase orders according to payment terms and agreements.
Prepares Debit Credit Memos for miscellaneous transactions.
Prepares expenses payments (petty cash, monthly salaries and rents)
Liaises with other departments and within the department for any queries, clarifications and matters related to processing of invoices.
Experience 4 - 6 years
Country : Qatar
Description : Wanted Assistant Accountant
Should be a graduate of commerce/accountancy preferably with CPA/CMA. Should possess 3 to 5 years' experience and be able to independently handle Accounting work.
Should have sound working knowledge of accounting principles and terms along with hands-on experience in ERP.
Description : Description:
A trading company looking for an experienced Finance Manager. This position is responsible for all accounting and financial activities of the company and shall report to the management.
Candidate must possess good negotiation skills and must be able to develop good working relationships, excellent written and verbal communication skills, must maintain professionalism at all times, understand business and commercial aspects of the company very well and must be proactive with good interpersonal skills.
The position requires good experience in
-Cash Flow Management
-Assisting in budget forecasting and monitoring for all departments.
-Ability to conduct project feasibility and pricing analysis
-Provide advice to the management on new investment ventures and business decisions
-Ability to produce various financial reports including profits, payables, receivables, revenue, expenses etc
-Managing banks and repayments
-In depth knowledge of VAT Returns & FTA laws
-Work with the management in minimising financial risk
HireGet----
Category : Finance/Accounting
Description : Required experienced Accounts assistant for a leading company in Qatar. The candidate should have good (written & spoken) command over English language and at least 2 years of experience in the same field. Tally experience will be more advantage
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 : 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