208 Accountant jobs in Doha

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.

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

1. Provides financial information to management by researching and analyzing accounting data; preparing reports.
2. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
3. Documents financial transactions by entering account information.
4. Recommends financial actions by analyzing accounting options.
5. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
6. Substantiates financial transactions by auditing documents.
7. Maintains accounting controls by preparing and recommending policies and procedures.
8. Guides accounting clerical staff by coordinating activities and answering questions.
9. Reconciles financial discrepancies by collecting and analyzing account information.
10. Secures financial information by completing database backups.
11. Maintains financial security by following internal controls.
12. Prepares payments by verifying documentation, and requesting disbursements.
13. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
14. 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.
15. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
16. Maintains customer confidence and protects operations by keeping financial information confidential.

• Accounting
• Corporate Finance
• Reporting Skills
• Attention to Detail
• Deadline-Oriented
• Reporting Research Results
• SFAS Rules
• Confidentiality
• Time Management
• Data Entry Management
• General Math Skills
• QuickBooks is mandatory

IT - Software Services

• Accounts
• Taxation
• Audit
• Company Secretary

• Accountant

• 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: Naukrigulf.com 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

Minimum Requirements: Minimum 5 years experience in contracting firm. Overall responsible for all accounts and records of the Group Company.

Preparation of monthly profit and loss account and Balance Sheet of above companies. Consultancy fees payable to clients, representative and consultant. Updating of Kirby Statement of Accounts and other suppliers statement. All insurance policies updating / claims followup. Renewal of tenancy contracts and safe custody. Renewal of licenses and registration of all companies and safe custody. Supervision of Security Cheque updated, followup and cancellation of security cheques taken back. Safe custody of Original Passport. Safe custody of Original Letter of Intent, Contracts and Company Documents. Physical verification of petty cash once in 15 days. Checking of Statement of Accounts of staff and labours going on vacation and final statement of accounts of employees to be discontinued. Supervision of Stores Audit once in a month. All MIS Report. Any other assignments from time to time.

Company Industry:

• Construction
• Civil Engineering

Department / Functional Area:

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords:

• Accountant

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.