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
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
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
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.
Grcmasters--
Description : We are urgently looking for Accountant with experience in Contracting company who can join immediately with valid Qatar ID and Transferable RP.
Job Type: Full-time
Salary: Up to QAR2500 to 3500.00 per month
Experience:
accounting: 2 years (Preferred)
We are looking for Construction Accountant with minimum 3 years experience.
Responsible for the accounting operations of the company
• Communicate routinely with Project Managers on a variety of job-related topics including bonding, insurance, and
contract agreements.
• Participate in the formation and implementation of company financial plans
• Preparation of all monthly financial reports
• Work with outside accounting/financial firms on monthly close-out procedures
• Provide reporting and budgeting as required by Senior Management.
• Manage company and project cash flow
• Supervise accounts payable and accounts receivable staff and functions.
• Work with project management staff ensuring proper compliance with accounting procedures including reviewing
and analyzing job cost estimates and reports monthly.
• Develop written accounting procedures for the operations staff and work with a team to ensure proper
implementation and compliance.
Creating new accounting/operations procedures to prepare and manage a rapidly growing entity and the evolving
business structure.
• Develop and maintain relationships with key partners including banks, title companies, etc. that will support and
grow the business
• Prepare special reports by collecting, analyzing and summarizing information and trends
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.
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)
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
Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports.
- Conducting detailed audit work by performing substantive tests of details & tests of controls.
- Maintaining proper working papers file (WP).
- Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
- Determine if audit findings grant the need for investigation / special review.
- Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
- Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
- Follow up with the management to ensure full implementation of recommendations.
- Assists & provide guidance to Internal Auditors as part of an audit team or independently.
- Perform other job-related duties as assigned.
Requirements
Education & Professional Qualification:
- Bachelor’s Degree.
- Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred.
Professional Experience:
- 5+ Years in internal / external audit.
- Experience working in Big 4 Audit Firms preferred.
- Exposure to Maritime & Logistics industry preferred.
Computer Skills:
- Proficiency in MS Office.
- Knowledge of Oracle & ACL (desired).
Language Skills :
- English proficiency is must, Arabic is desirable.
Clarks--------
Accountant
We are Urgently looking for Accountant cum Admin with Minimum 2 years of experience. Applicants should be available immediately.
Please send updated CV.
• 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
Redstone Group
Handel electronic payment transactions and credit card processing - Preparing/Reformatting Q-Pay MICROS and AMEX and AMEX Government files.
• Complete P.O.S transactions file processing and transaction verification, raising IR, CR or SARF calls in case of system failures.
• Train and supervise Merchant Officers to ensure that deadlines are met and tasks are completed in line with the Bank’s policies and local regulations (AML & CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
• Identify areas of improvement and partner with the senior Leadership Team and other departments to implement new KPIs and best practises where you see appropriate.
• Role reports into the Deputy Department Head
Salary:
QAR 65,000 to 75,000 per month inclusive of fixed allowances.
Additional benefits: Health Care, Pension, Travel, Annual Bonus, Housing, School Fees, Additional Benefits & Allowances
• Experience with various POS systems.
• Prior experience working within Merchant Operations and treasury within a Private Banking environment.
• Strong understanding of relevant compliance and regulatory guidelines with the ability to coach other team members on best practices.
• Excellent communication skills and ability to work effectively with various stake holders within the Bank including colleagues and clients.
• Located in Qatar.
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
AUTHORITY JOBS -------
We are looking for a Cost Accountant to join our accounting department. You’ll be responsible for performing cost analyses and preparing budget reports.
You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins. Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for our company.
Ultimately, you should build updated databases and manage cost information to maximize profitability for our company. 5000 QR per month
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
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
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"
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.
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.
Accountant Qatar
· Experience in Contracting & Construction
· Support the continuous improvement of the accounts payable processing and accounting processes in order to foster operational excellence.
· To ensure that the payment process has been successfully carried out against all the invoices
· To execute the Advance Payment process as per the vendor’s contract.
· Vendor Management by creating and managing the vendors in the system
· To collect and update suppliers’ bank details for smooth and seamless online payment processing.
· To ensure on-time online payment of suppliers as per the credit policies and suppliers contracts.
· To ensure the Cheque printing process for the payment against all the invoices
· To prepare Cheque update report, Cheque voids report and Online payment reports as per the task list.
· Accrual of financial statements
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Filing and maintaining the backup for past payments to suppliers, contractors etc.
· To coordinate with the staff to ensure the payment against all the invoices for all properties handled by the department.
· Identify and investigate any potential gaps between the supplier invoices and related payments in order to ensure that disputes are avoided and that any discrepancies are resolved in a timely and efficient manner.
· To provide optimal support to the SBUs and work effectively to improve processing time and cost-effectiveness.
· Plan, organise and manage own workload to ensure that the company’s monthly financial reporting process is achieved in a timely and accurate manne
· Provide support to team members in resolving any queries/doubts for seamless work environment.
· Any other duties that may be deemed appropriate to this role.
· A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Qualifications
· Demonstrated knowledge of Finance & Accounting administration processes and policies in the Middle East
· Bachelor’s Degree in Finance, Accounting or equivalent from an accredited and renowned University.
· Professional Finance or Accounting Certification (i.e. CPA, CIMA)
· Strong knowledge of accounting processes and policies, internal control and reporting standards.
· Strong accounting, financial reporting and financial analysis skills.
· Strong interpersonal and communication skills.
Complete knowledge of bank dealings including opening LCs and Discussing Terms and filling applications.
Manage and oversee the entire accounting team
Conduct all necessary trainings to keep the team’s skills and knowledge up to date
Ensure that all necessary documents are requested, collected, and compiled
Perform month-end accounting activities such as reconciliations and journal entries
Coordinate with finance team to complete assigned accounting tasks within deadlines
Generate financial reports and statements to Managers for review.
Respond to accounting inquiries from management in a timely fashion
Assist in auditing activities by providing necessary information and preparing requested documentations
Monitor and record financial transactions according to company policies and regulations
Review and recommend changes to existing accounting procedures
Skills
Bachelor’s degree in relevant field
Minimum 3 years’ experience in management
Exceptional computer skills, including Microsoft Office and databases
Consistent, accurate, and thorough with an eye for details
Outstanding communication skills, written and verbal
Outstanding phone and email etiquette
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 : Expertise Recruitment
Description : Senior Accountant needed for a leading event management company in Doha, Qatar.
Job Requirements:
Bachelor degree in Accounting or Finance
6 to 8 years’ experience in related field
Must be already based in Dubai
MBA, CMA, CPA are a plus
Excellent communication skills
Full understanding of accounting laws and regulations
Excellent computer skills, including Microsoft Word and Excel
Great organizational skills
Ability to work under pressure and meet tight deadlines
Good command of English
Job Description:
Review all accounting transactions with the Internal Auditor
Check and manage the treasury position
Review the payments prepared to third parties
Prepare and submit the required financial statements (Balance Sheet, P&L, Cashflow) and related reports
Prepare and update the end of service indemnity report
Prepare end of month closing steps
Review the events’ budgetary control sheets and report variances to the Group Accounting Manager
Submit the VAT declarations
Assist in the preparation of the yearly budget
Check the income tax return and auditor’s reports
Review the prepared sales commissions of the Agents, Outbound salespeople, and International Sales Key Account Managers
Prepare and update the profitability and comparative statements per event
Perform other accounting tasks that might be required by the management
Company : Continental Group
Country : qatar
Description : Role: Accounts Manger. candidate should have knowledge and work experience to handle day to day finalization and prepare Financial Statements as per IFRS standards & complete audit.
o Accounting
o Financial Audits
o Cash Flow Management
o AR & Credit Management
o Bank Relations
o Policies, Procedures, & Best Practice
o Business Process Improvement
o MIS reports
o Internal Audit.
Country : Qatar
Description : Assistant Accountant Required
Preference: Minimum 2 Year Experience in Construction Industry.
Attractive pay scale
Joining: Immediately
Company: One of Main Reputed Group of Company in Qatar
Location: Salwa Road, Doha, Qatar.
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...
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
Company : La beaute Centre
Country : Qatar
Description : Need Accountant With widespread knowlege in the same field
Independent & can work with minimum supervision
Strong knowledge of computers, especially Microsoft Excel
Accounting degree or equivalent
Knowledge of financial & accounting software applications
Country : Qatar
Description : Billing Clerk
We are looking for a reliable and competent Billing Clerk to perform tasks that will help us monitor our revenues.
You will be responsible for;
1. Keeping track of money owed to us by customers
2. Preparing invoices and updating records.
3. As a billing clerk, you must be accurate and reliable in handling accounts and documents.
4. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information.
5. Since you will be using technology to expedite your work, computer knowledge is required.
* This is a totally free of cost hiring and no any recruitment fee involved.
* Housing Allowance, Food & Transportation provided by the company and Annual vacation and tickets are provided for the candidates if selected.
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
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
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
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.
Grcmasters--
Description : We are urgently looking for Accountant with experience in Contracting company who can join immediately with valid Qatar ID and Transferable RP.
Job Type: Full-time
Salary: Up to QAR2500 to 3500.00 per month
Experience:
accounting: 2 years (Preferred)
We are looking for Construction Accountant with minimum 3 years experience.
Responsible for the accounting operations of the company
• Communicate routinely with Project Managers on a variety of job-related topics including bonding, insurance, and
contract agreements.
• Participate in the formation and implementation of company financial plans
• Preparation of all monthly financial reports
• Work with outside accounting/financial firms on monthly close-out procedures
• Provide reporting and budgeting as required by Senior Management.
• Manage company and project cash flow
• Supervise accounts payable and accounts receivable staff and functions.
• Work with project management staff ensuring proper compliance with accounting procedures including reviewing
and analyzing job cost estimates and reports monthly.
• Develop written accounting procedures for the operations staff and work with a team to ensure proper
implementation and compliance.
Creating new accounting/operations procedures to prepare and manage a rapidly growing entity and the evolving
business structure.
• Develop and maintain relationships with key partners including banks, title companies, etc. that will support and
grow the business
• Prepare special reports by collecting, analyzing and summarizing information and trends
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.
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)
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
Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding – field planning – field work – issue drafting – draft report – closing meeting minutes – finalizing audit reports.
- Conducting detailed audit work by performing substantive tests of details & tests of controls.
- Maintaining proper working papers file (WP).
- Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
- Determine if audit findings grant the need for investigation / special review.
- Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
- Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
- Follow up with the management to ensure full implementation of recommendations.
- Assists & provide guidance to Internal Auditors as part of an audit team or independently.
- Perform other job-related duties as assigned.
Requirements
Education & Professional Qualification:
- Bachelor’s Degree.
- Master’s Degree and a recognized professional qualification AICPA, CIA, CISA, CMA preferred.
Professional Experience:
- 5+ Years in internal / external audit.
- Experience working in Big 4 Audit Firms preferred.
- Exposure to Maritime & Logistics industry preferred.
Computer Skills:
- Proficiency in MS Office.
- Knowledge of Oracle & ACL (desired).
Language Skills :
- English proficiency is must, Arabic is desirable.
Clarks--------
Accountant
We are Urgently looking for Accountant cum Admin with Minimum 2 years of experience. Applicants should be available immediately.
Please send updated CV.
• 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
Redstone Group
Handel electronic payment transactions and credit card processing - Preparing/Reformatting Q-Pay MICROS and AMEX and AMEX Government files.
• Complete P.O.S transactions file processing and transaction verification, raising IR, CR or SARF calls in case of system failures.
• Train and supervise Merchant Officers to ensure that deadlines are met and tasks are completed in line with the Bank’s policies and local regulations (AML & CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
• Identify areas of improvement and partner with the senior Leadership Team and other departments to implement new KPIs and best practises where you see appropriate.
• Role reports into the Deputy Department Head
Salary:
QAR 65,000 to 75,000 per month inclusive of fixed allowances.
Additional benefits: Health Care, Pension, Travel, Annual Bonus, Housing, School Fees, Additional Benefits & Allowances
• Experience with various POS systems.
• Prior experience working within Merchant Operations and treasury within a Private Banking environment.
• Strong understanding of relevant compliance and regulatory guidelines with the ability to coach other team members on best practices.
• Excellent communication skills and ability to work effectively with various stake holders within the Bank including colleagues and clients.
• Located in Qatar.
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
AUTHORITY JOBS -------
We are looking for a Cost Accountant to join our accounting department. You’ll be responsible for performing cost analyses and preparing budget reports.
You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins. Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for our company.
Ultimately, you should build updated databases and manage cost information to maximize profitability for our company. 5000 QR per month
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
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
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"
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.
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.
Accountant Qatar
· Experience in Contracting & Construction
· Support the continuous improvement of the accounts payable processing and accounting processes in order to foster operational excellence.
· To ensure that the payment process has been successfully carried out against all the invoices
· To execute the Advance Payment process as per the vendor’s contract.
· Vendor Management by creating and managing the vendors in the system
· To collect and update suppliers’ bank details for smooth and seamless online payment processing.
· To ensure on-time online payment of suppliers as per the credit policies and suppliers contracts.
· To ensure the Cheque printing process for the payment against all the invoices
· To prepare Cheque update report, Cheque voids report and Online payment reports as per the task list.
· Accrual of financial statements
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Filing and maintaining the backup for past payments to suppliers, contractors etc.
· To coordinate with the staff to ensure the payment against all the invoices for all properties handled by the department.
· Identify and investigate any potential gaps between the supplier invoices and related payments in order to ensure that disputes are avoided and that any discrepancies are resolved in a timely and efficient manner.
· To provide optimal support to the SBUs and work effectively to improve processing time and cost-effectiveness.
· Plan, organise and manage own workload to ensure that the company’s monthly financial reporting process is achieved in a timely and accurate manne
· Provide support to team members in resolving any queries/doubts for seamless work environment.
· Any other duties that may be deemed appropriate to this role.
· A certain level of flexibility regarding availability outside normal working hours is required to attend events and private views
Qualifications
· Demonstrated knowledge of Finance & Accounting administration processes and policies in the Middle East
· Bachelor’s Degree in Finance, Accounting or equivalent from an accredited and renowned University.
· Professional Finance or Accounting Certification (i.e. CPA, CIMA)
· Strong knowledge of accounting processes and policies, internal control and reporting standards.
· Strong accounting, financial reporting and financial analysis skills.
· Strong interpersonal and communication skills.
Complete knowledge of bank dealings including opening LCs and Discussing Terms and filling applications.
Manage and oversee the entire accounting team
Conduct all necessary trainings to keep the team’s skills and knowledge up to date
Ensure that all necessary documents are requested, collected, and compiled
Perform month-end accounting activities such as reconciliations and journal entries
Coordinate with finance team to complete assigned accounting tasks within deadlines
Generate financial reports and statements to Managers for review.
Respond to accounting inquiries from management in a timely fashion
Assist in auditing activities by providing necessary information and preparing requested documentations
Monitor and record financial transactions according to company policies and regulations
Review and recommend changes to existing accounting procedures
Skills
Bachelor’s degree in relevant field
Minimum 3 years’ experience in management
Exceptional computer skills, including Microsoft Office and databases
Consistent, accurate, and thorough with an eye for details
Outstanding communication skills, written and verbal
Outstanding phone and email etiquette
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 : Expertise Recruitment
Description : Senior Accountant needed for a leading event management company in Doha, Qatar.
Job Requirements:
Bachelor degree in Accounting or Finance
6 to 8 years’ experience in related field
Must be already based in Dubai
MBA, CMA, CPA are a plus
Excellent communication skills
Full understanding of accounting laws and regulations
Excellent computer skills, including Microsoft Word and Excel
Great organizational skills
Ability to work under pressure and meet tight deadlines
Good command of English
Job Description:
Review all accounting transactions with the Internal Auditor
Check and manage the treasury position
Review the payments prepared to third parties
Prepare and submit the required financial statements (Balance Sheet, P&L, Cashflow) and related reports
Prepare and update the end of service indemnity report
Prepare end of month closing steps
Review the events’ budgetary control sheets and report variances to the Group Accounting Manager
Submit the VAT declarations
Assist in the preparation of the yearly budget
Check the income tax return and auditor’s reports
Review the prepared sales commissions of the Agents, Outbound salespeople, and International Sales Key Account Managers
Prepare and update the profitability and comparative statements per event
Perform other accounting tasks that might be required by the management
Company : Continental Group
Country : qatar
Description : Role: Accounts Manger. candidate should have knowledge and work experience to handle day to day finalization and prepare Financial Statements as per IFRS standards & complete audit.
o Accounting
o Financial Audits
o Cash Flow Management
o AR & Credit Management
o Bank Relations
o Policies, Procedures, & Best Practice
o Business Process Improvement
o MIS reports
o Internal Audit.
Country : Qatar
Description : Assistant Accountant Required
Preference: Minimum 2 Year Experience in Construction Industry.
Attractive pay scale
Joining: Immediately
Company: One of Main Reputed Group of Company in Qatar
Location: Salwa Road, Doha, Qatar.
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...
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
Company : La beaute Centre
Country : Qatar
Description : Need Accountant With widespread knowlege in the same field
Independent & can work with minimum supervision
Strong knowledge of computers, especially Microsoft Excel
Accounting degree or equivalent
Knowledge of financial & accounting software applications
Country : Qatar
Description : Billing Clerk
We are looking for a reliable and competent Billing Clerk to perform tasks that will help us monitor our revenues.
You will be responsible for;
1. Keeping track of money owed to us by customers
2. Preparing invoices and updating records.
3. As a billing clerk, you must be accurate and reliable in handling accounts and documents.
4. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information.
5. Since you will be using technology to expedite your work, computer knowledge is required.
* This is a totally free of cost hiring and no any recruitment fee involved.
* Housing Allowance, Food & Transportation provided by the company and Annual vacation and tickets are provided for the candidates if selected.