212 Accountant jobs in Qatar

This is a full-time on-site role for an Accountant located in Doha, Qatar. The Accountant will be responsible for managing financial reports, ensuring compliance with accounting principles, and performing audits. Daily tasks include preparing financial statements, conducting risk assessments, and advising on tax matters. The role also involves collaborating with clients to provide business advisory services and optimizing their financial operations.

• Prepare financial statements and reports in a timely and accurate manner.
• Conduct risk assessments and ensure compliance with applicable accounting standards.
• Advise on tax matters and support tax compliance processes.
• Collaborate with clients to provide business advisory services and optimize financial operations.

• Technical Competence: Accurate and timely reporting; Standards compliance (IFRS, GAAP, or other relevant standards depending on jurisdiction).
• Attention to Detail: High accuracy in data entry, reconciliations, and report generation; proactive in identifying discrepancies.
• Reliability and Accountability: Takes ownership with minimal supervision; trustworthy with confidential data.
• System & Software Proficiency: Proficient in accounting systems (Microsoft Dynamics); Excel proficiency (e.g., pivot tables, VLOOKUP, financial modeling); adaptable to new ERP systems.
• Business & Commercial Acumen: Understands how financial decisions impact operations; contributes to cost-saving initiatives, budgeting, forecasting, and performance analysis.
• Communication & Interpersonal Skills: Able to explain financial matters to non-finance teammates; works with internal teams and external stakeholders.
• Ethical Conduct & Integrity: Acts with professional ethics; respects confidentiality and internal control procedures.
• Time Management & Prioritization: Meets deadlines during high-pressure periods; manages multiple tasks and projects.

Must be bilingual: Arabic and English

Qualified and interested candidates should reach out via direct messages.

Consultant for Services and Contracting, incorporated in 2013 in Doha, Qatar, began as a Manpower Supply & Human Resource Consulting company. The company has transformed into a multi-business conglomerate, providing specialized and highly skilled workforce to diversified industries. Our services have expanded to include Hospitality Services, Transportation Services, Construction Equipment providers, and Automobile. We are ISO 9001, 14001 & 45001 certified, ensuring compliance with international standards.

Accountant

Consultant for Services and Contracting and Transportation

Full-time

We are seeking a detail-oriented and experienced Accountant to join our team in Qatar. The successful candidate will be responsible for managing day-to-day financial transactions, preparing accurate reports, ensuring compliance with local regulations, and supporting the finance team in overall accounting operations.

• Manage daily accounting operations, including payables, receivables, and general ledger entries.
• Prepare monthly, quarterly, and annual financial statements.
• Handle bank reconciliations, payroll, and expense tracking.
• Ensure compliance with Qatar tax laws and regulatory requirements.
• Support external and internal audits.
• Prepare financial analysis and management reports as required.

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 3-5 years of relevant accounting experience (experience in Qatar preferred).
• Strong knowledge of accounting principles, financial reporting, and taxation.
• Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems) and MS Office.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and as part of a team.
• Transferable visa with NOC is preferred.

Interested candidates may send their updated CV with subject line "Accountant" to:

Urgent requirement for an Accountant in Abu Dhabi (UAE based preferred). The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. The candidate must have strong interpersonal skills and possess a strong business acumen. Experience of 2 - 8 years. Salary AED 2000 - 5000. Please send your CV to:

• Create ad-hoc reports for various business needs
• Prepare tax documents
• Compile and analyze financial statements
• Manage budgeting and forecasting

• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office & Outlook

Job Category: Accounting / Finance

Position: Senior Accountant

Years of Experience: 3-4 Years

Gender: Female

Salary Range: QAR 2,000 - QAR 5,000

Applicant Location: In-country Hire Only

Urgently looking for a temporary female Accountant for a reputable logistics organization located in Doha.

Candidate should have 4-5 years of experience in the accounts field, be able to communicate effectively with debtors, and handle supplier calls and inquiries. Postgraduate qualification and good communication skills are required.

Salary Package: QAR 4,000 for the right candidate

This is a temporary position for a specified number of days.

Requirements:

• Educational qualification in Accounting or Commerce
• Minimum 4 years of experience in accounting
• Proficiency in MS Excel and accounting software
• Good communication skills
• Must be available to join immediately
• Only female candidates (permanent visa holders or husband's visa)

Location: Al Muntaza, Doha

WhatsApp: Number not provided

Location: View location map Share Tweet

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DUBIMED MEDICAL SUPPLIES TRADING LLC Full time

DUBIMED Medical Supplies - Qatar Branch is expanding, and we are looking for a detail-oriented Accountant to join our team in Qatar.

Key Responsibilities:

1. Day-to-Day Accounting

• Record daily financial transactions (sales invoices, purchase bills, receipts & payments).

• Prepare and post journal entries, vouchers, and adjustments.

• Reconcile supplier/customer accounts and follow up on outstanding balances.

• Handle petty cash and maintain accurate records.

• Assist in preparation of monthly management accounts and financial reports.

• Collect cheques from customers and ensure timely deposit in bank.

• Maintain proper records of cheque receipts and deliveries with acknowledgment.

• Ensure compliance with internal controls and company policies for handling payments.

• Maintain schedules for accounts receivable, prepayments, advances, and deposits.

• Monitor aging reports and coordinate with sales/admin teams for collections.

• Support in preparing schedules for auditors and management review.

• Assist in tracking due dates of payments and ensuring timely settlements.

4. General Support

• Coordinate with banks for deposits, transfers, and other related matters.

• Support external/internal auditors with required documentation.

• Ensure proper filing of all financial records for easy retrieval.

• Liaise with internal departments (sales, logistics, procurement) to ensure smooth financial

operations.

• Strong knowledge of accounting principles and practices.

• Proficiency in accounting software (e.g., Zoho, QuickBooks, or ERP systems).

• Good MS Excel and reporting skills.

• Attention to detail, accuracy, and organizational skills.

• Ability to handle cheque collection and delivery responsibly and confidentially.

• Communication and coordination skills to work with internal and external stakeholders.

Qualifications & Experience:

• Bachelor's degree in Commerce/Business Administration

• 1-3 years of accounting experience, preferably in aesthetics/Healthcare trading company.

• Familiarity with UAE VAT compliance.

• Valid driving license (preferred, for cheque collection/delivery responsibilities).

Full Time Nabina Holding Finance & Accounts 06 September 2025

We are seeking a detail-oriented and experienced Accountant - Accounts Payable to join our finance team in Doha, Qatar. The ideal candidate will be responsible for managing the day-to-day processing of vendor invoices, ensuring timely payments, maintaining accurate records, and supporting the company's financial operations.

• Process and verify invoices, purchase orders, and payment requests with accuracy and timeliness.
• Ensure all payments are made in accordance with company policies and procedures.
• Prepare and process electronic transfers and payments (cheques, bank transfers, etc.).
• Reconcile accounts payable transactions and resolve invoice discrepancies.
• Monitor accounts to ensure payments are up to date and communicate with vendors as needed.
• Maintain accurate historical records and vendor files.
• Assist with month-end closing and provide necessary reports to management.
• Support internal and external audits related to payables.
• Collaborate with procurement and other departments to ensure proper documentation and approvals.

• Bachelor's degree in Accounting, Finance, or a related field (preferred).
• Minimum 5-7 years of experience in Accounts Payable or a similar accounting role.
• Proficiency in ERP software (e.g., Microsoft Dynamics 365).
• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Excellent communication skills and ability to work well in a team environment.

• Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
• Perform month-end and year-end close processes with accuracy and compliance with accounting standards.
• Reconcile bank statements and general ledger accounts to ensure the accuracy of financial data.
• Analyze financial data and trends to identify variances, discrepancies, and opportunities for improvement.
• Prepare and file tax returns, including income tax, sales tax, and payroll tax, in compliance with regulatory requirements.
• Assist with budgeting, forecasting, and financial planning activities to support business growth and profitability.
• Monitor and analyze financial performance metrics, providing insights and recommendations to management.
• Collaborate with internal teams to support cross-functional initiatives and drive operational efficiencies.
• Maintain documentation of accounting processes, procedures, and controls to ensure compliance and operational efficiency.
• Stay updated on changes in accounting regulations and best practices, incorporating them into the company's financial processes as needed.

Skills:

• Proficiency in accounting software, such as QuickBooks, SAP, or Oracle.
• Advanced knowledge of Microsoft Excel for financial analysis and reporting.
• Strong analytical skills with the ability to interpret financial data and provide actionable insights.
• Effective communication skills, both verbal and written, with the ability to present financial information to non-financial stakeholders.
• Strong organizational skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field required; CPA or relevant certification preferred.
• Proven experience as an Accountant or similar role, with a strong understanding of accounting principles and practices.

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:

Responsibilities

• Responsible for accounting records, cheques, financial disclosures, bank transfers and banks settlements
• Prepare payments for suppliers and reconcile the statements with them
• Prepare the Petty cash Chq and review all transaction
• Review the Jordan branch petty cash and other expenses related to the branch
• Designing a compensation package including (Salary Scale, Benefits, and incentives) based on business goals & strategy, and in compliance with current laws and regulations.
• Participating in Compensation Benchmarking Surveys for the firm to benchmark salaries to market and identify possible changes to the Compensation levels of the firm.
• Conducting periodic audits in coordination with finance, preparing and presenting reports. e.g., Tax reports, balance sheets, and Bank transfers.
• Making sure all social security deductions are accurate and on time as per the social security laws.
• Communicating with third-party services such as Taxation firms and insurance companies.
• Reviews payroll reports for accuracy and adjustments as necessary.
• Prepare company's weekly financial solvency report to be reviewed by the financial manager
• Prepare the trail balance and review all accounts balance

Education :

Bachelor's degree in accounting or finance

Experience :

2 - 5 Years preferably in construction.

Knowledge:

Accounting standards IFRS

• Excellent communication skills and an excellent standard of written and spoken English
• Computer literate.
• Sage software
• Working knowledge and experience within an Engineering companies is a plus.
  

Skills:

Accountability, Analytical and Logical Thinking, Assertiveness, Creativity, Listening, Monitoring, Organization, Problem Solving, Teamwork, Time Management.

Behavioural qualities:

Communication, Goal setting, Planning, Passion for work, Continuous Development, Self Confidence, Workplace Ethics, Proactivity, Zooming, Resilience.