427 Accounting jobs in Qatar

We are looking for a Cost Controller for one of our clients with the following details:

Location: Doha, Onshore

Start Date: OCT-2025

End Date: OCT-2026

Work status: Single, residential

Qualification and Experience Required:

Technical

• Minimum 6 years of related experience in Oil and Gas upstream industry.
• Degree level in accounting, Finance, engineering, or other business-related discipline (Professional certification is a plus).
• Good knowledge in SAP and analytical skills in Excel (Power BI is a plus).
• Solid understanding of the demand / supply chain process, accounting principles in oil & gas upstream industry.
• Good accounting knowledge (Cost Allocations / Accruals etc.).
• Understanding of workings and governance concepts of a big organization.

Soft skills

• Communication competencies: Finance to technical, Technical to Finance. Able to synthetise complex information.
• Capacity to work in stressful situations with tight deadlines, managing time and priorities while producing quality work.
• Collaboration
• Organization
• Capacity to listen and take others point of view
• Team spirit
• Initiative

Activities

• Assist the Senior Business Analyst to prepare annual budget and closure forecast for the departments he/she oversees, in close collaboration with the Managers of these departments - Assist the Senior Business Analyst during the Budget session presentations to Management.
• Prepares all necessary SAP entries and its support documentation for the closure including invoices, scheduled and manual accruals and cost allocations to ensure accurate financial statements.
• Collects, organizes, and validates information required to represent in the most accurate way the business reality of value of work done (physical and contractual advancement of works) and other critical information such as cost allocation drivers, in the company's books, according to relevant accounting standards, during the monthly closure cycles.
• Support the Senior Business Analyst to prepare monthly cost report providing a strong variance analysis compared to our Closure forecast and budget.
• Support the Senior Business Analyst to ensure costs control measures are maintained to monitor, review, and analyze projects from inception till completion.
• Have a strong understanding of all activities and scope under departments managed.
• Ensure to process all pending invoice and do not keep overdue invoices.
• Responsible for validation of PR / PO Raised by business verified against budget creation.
• Assist the Senior Business Analyst to maintain up-to-date analytical structures in line with agreed Cost Control principles.
• Promote a good P2P practice throughout the organization promoting no invoices received without PO and all approval of invoices in compliance with DOA.
• Comply with provisions of contracts, JVA and Delegation of Authority in the departments managed.
• Support the Senior Business Analyst to contributes to responses to audit queries and to resolution of audit exceptions

If Interested Kindly apply.

• Prepare Work Program and Budget pack for Annual Budgets (CAPEX/OPEX/NON-ROUTINE) and ensure it is accurately mapped in SAP
• Prepare Budget Revisions/Supplementary Budget and ensure appropriate justification and supporting documentation is valid and enough
• Prepare AFEs with accuracy and ensure the requested AFE is following Policy and Procedures
• Ensure compliance with and implementation of approved Budget Control Procedures and Work Instructions
• Review reallocation journal/expenditure postings in SAP FI and advise proper allocation of AFE number and WBS Element
• Work in close coordination with the cost, planning & project team to ensure proper and timely recording of expenditure through Service Entry Sheets
• Provide solutions to the project team on budget issues and ensure invoices are processed and returned to Finance for payment within target dates
• Justify monthly and quarterly variance and ensure the reasons are valid and obtain mitigation measures from cost, planning & project team
• Review the project status, CWIP and Completion Certificates to ensure the capitalization process is in line with Policy and Procedures
• Participate in continuous improvement of budget control activities
• Capacity to prepare ad-hoc reports for specific budget and cost analyses when required
• Provide on-the-job coaching & development of staff

• A university/college degree in financial accounting or CPA, ACCA CGMA or equivalent
• At least 7 years of relevant experience in project cost budget control
• Experience in the Oil & Gas industry is preferable
• Effective analytical and problem-solving skills with attention to detail Ability to adapt to changing priorities and manage multiple tasks simultaneously
• Performs routine duties independently and refers to Line Supervisors on non-routine work
• Working knowledge in SAP (e.g. PS, MM modules) is essential
• Good knowledge of MS Office applications and Database particularly in Excel and PowerPoint

• At least 8 years in Refinery Production Planning and Scheduling.
• Understanding of IT technical standards and development methodologies.
• Analytical skills in Refinery production scheduling & refinery economics.
• Proficient with Planning & Scheduling and Production Accounting software tools.
• Good spoken and written English - communicates effectively
  
  Qualifications
  Bachelor Degree in Chemical Engineering or Science.

About the job: General Accounting Supervisor

Job Objective:

Supervise, control and monitor financial and accounting operations, ensuring compliance with accounting policies and procedures and International Financial Reporting Standards (IFRS).

Key Accountabilities

• Supervision of Subordinates
• General Accounting
• Reconciliation and Control
• Coordination
• Policies, Systems, Processes and Procedures
• Statement and Reports

Minimum Qualifications:

• Bachelor's Degree in Accounting or Finance required; CPA
• 3 to 5 years' experience in an accounting leadership role
• Strong leadership skills

Job Specific Skills:

• Directly reporting to General Accounting Head and supervises accounting staff in the day to day operations in general accounting.
• Oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records.
• Maintains the integrity of accounting records by ensuring staff comply with accounting policies and procedures and IFRS.
• Prepare and validate monthly, quarterly and year-end accounting reports for the management and executive teams as required.
• Provide assistance to the internal and external auditor.

Job Requirements and Experience

Should have costing experience in the steel industry or similar, or Oil and Gas industry will be given preference. Qualification, especially CIMA, CMA and CA would be a plus. Should have specific experience in costing, inventory, and management accounting. Monthly / Annual Closing.

• Periodic closing and opening subsequent month Cost Management and Inventory modules.
• Overhead allocations and absorptions allocations on monthly basis.
• Allocation of joint cost through mass allocation. Prepare books closing JV through overhead allocation. Prepare working for absorption variance and pass necessary JV before month close.
• Monitoring of pending transaction for inventory organizations and closing all inventory organization. Clearing of various WIP accounts.
• Monitoring expenses booking and scrutiny of trial balance. Running COGS recognition program and monitoring WIP jobs valuation.
• Passing necessary accounting JVs for WIP and absorption variances.
• Preparation of monthly product cost sheet, process wise for DRI.
• Preparing auxiliary product cost sheets
• Assist in collecting accurate and up-to-date product cost information for product prices.
• Advise / suggestion on cost centre creation.

• To run fixed cost breakup for G&A and COGS, utility and overhead report, plant-wise depreciation report and fixed cost report by department and by GL account.
• Preparation of data pack for IQ reporting for quarterly reporting. Data for Ministry of Economics and Statistics, yearly.
• Data for producer price index and other external agencies
• By product inventory details and its sales history for management reporting
• Non-moving inventory item report and stock analysis report for leadership meetings.
• Create discoverer report as per business requirement.

• Daily running of create accounting for all inventory organizations and completing multi-period accounting. Check for stuck transactions and getting it cleared with help of IT. To check for any pending or uncosted transaction in the inventory module. Monthly Inventory/GL reconciliation (MAD Summary).
• Running transfer general entries to GL cost management program, transfer Journal Entries to GL- receiving. Create Accounting Receiving.
• Create absorption element as per need/required changes.
• Raw Material landed cost management in system.
• Overhead absorption rate update in the system
• Debit note / credit note implication workings particularly for oxide pellet and scrap purchases and its loading on the inventory carrying cost in the system.
• Inventory reconciliation, monthly reconciliation of inventory subledger balances with GL
• Participate in physical stock verification process.
• Assist with data for dealing with the statutory auditors for Half yearly and Year end audits relating to inventory and product costing.
• Co-ordinate with the IT department for getting developed various reports for faster and correct reporting.
• Involve at the time of system upgrade.
• To work with IT for various automation processes

Responsibilities

The role will be concerned with bank reconciliations, collection of bank statements, bank correspondence, performance bonds administration and regular cash flow reports. It also includes the administration and reporting of insurance claims, declarations, medical insurance cards issuance, additions & deletions of insurance coverage, insurance statement reconciliations, compiling month-end closing schedules, raising purchase requisitions and timeous recognition of insurance expense in the ERP system.

Minimum Qualifications:

Bachelors degree in commerce or finance

Master of Business Administration in Finance (advantageous).

6 years of experience in similar role

Very good knowledge in Oracle ERP & Microsoft Office with strong and demonstrated experience .