307 Accountant jobs in Qatar

We are looking for an experienced and detail-oriented Accountant to manage and oversee the financial operations of the Food & Beverage (F&B) department. The ideal candidate will be responsible for accurate financial record-keeping, cost management, and ensuring compliance with relevant accounting standards and company policies. This role requires strong analytical skills, a deep understanding of F&B operations, and the ability to collaborate with cross-functional teams including procurement, operations, and management.

Key Responsibilities:

Maintain accurate and up-to-date financial records for all F&B operations

Record and reconcile daily sales, purchases, and inventory transactions

Track and analyze cost of goods sold (COGS) for F&B

Manage accounts payable and receivable for F&B vendors and suppliers

Prepare monthly, quarterly, and annual financial reports, including P&L statements

Monitor budgets and assist in revenue and expense forecasting

Supervise inventory costs and verify stock levels with kitchen and procurement teams

Ensure timely payment of F&B-related expenses and supplier invoices

Collaborate with auditors during internal and external audits

Ensure compliance with local tax laws, VAT (if applicable), and financial regulations

Use accounting software and POS systems to streamline reporting and ensure data accuracy

Requirements :

Bachelor's degree in Accounting, Finance, or a related field

2-4 years of accounting experience, preferably in F&B or hospitality

Strong knowledge of accounting principles and F&B cost control practices

Experience with accounting software (e.g., QuickBooks, Oracle, SAP) and POS systems

Advanced Excel skills and familiarity with inventory management tools

Excellent analytical, organizational, and communication skills

Accuracy in financial reporting

Ability to work under pressure and meet tight deadlines

Preferred Qualifications:

Experience in recipe costing and menu profitability analysis

Knowledge of local food safety standards and labor compliance

Fluency in English (Arabic is a plus)

Professional certifications such as CPA or CMA are an advantage

Company Industry

• Construction
• Civil Engineering

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

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Responsibilities:

1. Organize and maintain the GL.
2. Organize and develop the treasury activities of the corporation.
3. Prepare aging report for receivables and calculate any impairment provisions needed based on International Financial Reporting Standards (IFRS).
4. Make monthly bank reconciliation to CLIENT bank accounts.
5. Prepare financial reports for internal and external vendors.
6. Ensure that all invoices received are input into the system on a timely basis.
7. Work alongside the Senior Accountant in the production of spreadsheets and statistical data to support the management team and aid business decisions.
8. Ensure all payments are authorized according to policies and procedures.
9. Follow up with vendors and other departments on any missing documents.
10. Use JDE for recording, reconciling, and generating reports for the financial controllers and the Finance Manager, in addition to assisting the AP team in the daily recording process.
11. Manage the intercompany accounts and prepare journal entries as appropriate.
12. Prepare the withholding tax reports and ensure that the payment is processed by set deadlines.

Language Requirements:

Arabic - Native / Mother Tongue
English - Fluent / Excellent

Additional Requirements:

1. Own a Car
2. Have Driving License

Job Skills:

1. Bachelor's degree in Finance or Accounting.
2. Minimum of 3-4 years' experience as an accountant with recognized firms.
3. Experience in assisting in developing budgeting plans at a complex organization.
4. Highly numerate, with developed analytical skills using qualitative and quantitative data.
5. Computer skills including proficiency in common word processing, spreadsheet, and presentation programs.
6. Should be bilingual with mastery of written and spoken Arabic and English.

About The Company:

At least 5 years experience in Accountant.

Asian Nationality.

Responsibilities:

1. Prepare and analyze daily, monthly, quarterly, and annual financial statements in compliance with accounting standards.
2. Oversee the maintenance of the general ledger, ensuring all accounts are reconciled and up-to-date.
3. Collaborate with departments to develop budgets and financial forecasts.

Company Profile:

We are a direct company in need of new staff.

1. Support the Financial Accounting Section Functions of the department.
2. Support the treasury functions of the department.
3. Support the Budget and Cost Section functions of the department.
4. Prepare aging reports for receivables and calculate impairment provisions based on IFRS standards.
5. Perform monthly bank reconciliations for the company's bank accounts.
6. Prepare financial reports for internal and external stakeholders.
7. Ensure timely input of all received invoices into the system.
8. Collaborate with the Senior Accountant to produce spreadsheets and statistical data for management decision-making.
9. Ensure all payments are authorized according to policies and procedures.
10. Follow up with vendors and departments on missing documents.
11. Process invoices and documentation related to accounts payable promptly.
12. Assist with vendor inquiries as needed.
13. Coordinate with departments on clearance and outstanding invoices.
14. Prepare monthly closing and reconciliations with other modules.
15. Maintain good relationships with external suppliers.
16. Respond promptly to queries from vendors and departments.
17. Contribute to the implementation of AP best practices by recommending improvements.
18. Work collaboratively with team members to enhance team performance.
19. Use JDE for recording, reconciling, and report generation, and assist the AP team in daily recording tasks.
20. Manage intercompany accounts and prepare journal entries.
21. Prepare withholding tax reports and ensure timely payments.
22. Reconcile balance sheet accounts and prepare necessary adjustments.
23. Participate in monthly General Ledger closing and support budgeting inquiries.
24. Liaise with the treasury to ensure accurate transaction posting.
25. Generate monthly and ad-hoc reports, trend analyses, and special analyses as needed.
26. Adhere to company standards, policies, and procedures.
27. Attend analytical sessions and meetings as required.
28. Maintain a master list of journal entries and assist auditors with journal examinations.
29. Perform ad-hoc duties to support the business.
30. Prepare disbursement analysis reports.
31. Assist the AP section head and financial controllers as needed.
32. Coordinate with the Materials Operations Department on stock checks, stock adjustments, and queries.
33. Participate in physical inventory counts to reconcile assets.
34. Manage annual impairment reviews for intangible assets and investigate obsolescence of fixed assets.
35. Recommend process or system improvements for capital asset management.
36. Use JDE efficiently for transaction review and report generation.

• Bachelor's degree in finance or accounting, or professional certifications such as CPA, ACCA, CA, CMA.
• Minimum of 3-4 years of accounting experience with a recognized firm.
• Experience in developing budgeting plans in complex organizations.
• Strong numerical, analytical, and data interpretation skills.
• Proficiency in word processing, spreadsheets, and presentation software.
• Bilingual in Arabic and English, both written and spoken.

accounting, cash handling, and administrative coordination

Preferred Jobseekers

Jobseekers from any country

Accountant

Job Location : Qatar

Job Details :

Relevant experience in accounting, cash handling, and administrative coordination.
Bachelor s degree in Accounting, Finance, or related field.
Proficiency in MS Office and strong IT skills.
Excellent English communication and email drafting skills.
Experience working with banks is a plus.

Responsibilities and Requirements :

Manage daily accounting transactions and cash handling.
Prepare and manage financial reports and statements.
Coordinate with staff and administrative departments.
Handle banking procedures and form submissions.
Draft professional emails and communications.
Support general administrative operations.

Company Industry

• Education
• Training
• Teaching

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Disclaimer: is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

Premium Solutions Consultancy is hiring an Accountant for an esteemed academy in Qatar that focuses on nurturing arts and skills. The ideal candidate will have at least 2 years of experience in accounting, preferably in the arts or hospitality industry, and possess excellent communication skills.

Key Responsibilities:

1. Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.
2. Prepare financial statements, budgets, and reports.
3. Handle payroll processing and ensure compliance with financial regulations.
4. Conduct financial analysis to support decision-making.
5. Maintain accurate and up-to-date records of financial transactions.
6. Collaborate with the team to streamline accounting processes.

Requirements:

1. Bachelor's Degree in Accounting, Finance, or a related field.
2. Minimum of 2 years of experience in accounting, preferably in the arts or hospitality industry.
3. Strong knowledge of accounting principles and financial regulations.
4. Proficient in accounting software and Microsoft Excel.
5. Excellent communication skills and ability to work collaboratively.

Interview Details:
Shortlisted candidates will be invited for interviews on Sunday, 24th November 2024, and Monday, 25th November 2024.

To Apply:
Send your CV to with "Accountant - Qatar" in the subject line.

We are seeking a proactive and detail-oriented Accountant to manage daily financial operations, ensure accurate bookkeeping, oversee compliance, and assist with payroll, audit, and regulatory requirements.

The role requires someone who can handle multiple responsibilities independently, particularly within a small-to-medium business setup.

Information

Desired Skills & Experience

Desired Skills & Experience

Key Responsibilities

Accounts Payable (AP)

• Prepare and process payment requests via Bank portals.
• Handle credit card payments.
• Manage petty cash transactions and TTs.

Payroll

• Extract attendance reports.
• Prepare monthly payroll and generate WPS SIF files.

General / Admin Tasks

• Fill and share customer registration / legal documents.
• Apply for tender / performance bonds through Bank Portals.

Audit & Compliance

• Assist in internal / external audit-related work.
• Follow up on Corporate Tax requirements and coordinate submission.
• Renew Classification Certificate before expiry.

Accounts Receivable (AR)

• Collect and deposit cash / cheques from Technicians, AR & CSL team
• Update daily Cash Inflow / Outflow Sheets
• Cross-check bank statements for cheque realization and TTs
• Post receipt entries and journal entries in Zoho
• Reconcile bulk customer deposits with bank and system
• Manage credit application approvals
• Settle POS machine and generate daily batch reports

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 2 years of accounting experience (preferably in SME)
• Proficiency in Zoho Books or similar systems
• Strong command of Excel and working with shared documents
• Familiarity with Qatari tax laws, WPS, and banking processes
• Ability to multitask independently and maintain accuracy
• Must be available for immediate joining
• A QatarDriving License will be an advantage.

• Manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
• Manage and log all accounting transactions, including but not limited to, receivables, payables, receipts, delivery notes, data entry, payroll, P & L statement, VAT etc
• Prepare budget forecasts, Financial projections, Financial analysis, liquidity and KPI, depreciations,
• Prepare monthly, quarterly and annual closings reports
• Reconcile accounts payable and receivable
• Must be knowledgeable and able to use and manage accounting systems like Quickbook, Peachtree, Tally,etc
• Ensure timely bank payments
• Manage balance sheets and profit/loss statements.

Disclaimer: is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at