47 Accounting Professionals jobs in Doha
Accounting Manager
Posted 6 days ago
Job Viewed
Job Description
- Oversee the full cycle of accounting operations, including Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), and payroll.
- Manage the month-end and year-end closing processes to ensure timely and accurate completion.
- Prepare and present comprehensive financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with International Financial Reporting Standards (IFRS).
- Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any discrepancies.
- Analyze financial data and provide insightful reports and variance analysis to senior management to support strategic decision-making.
- Act as the primary point of contact for both internal and external auditors, managing the entire audit process and providing all necessary documentation.
- Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the integrity of financial reporting.
- Stay updated on changes in local regulations, accounting standards, and best practices to ensure the company remains compliant.
- Lead the annual budgeting and forecasting process in collaboration with department heads.
- Monitor company expenditures and analyze performance against the budget, reporting on significant variances.
- Manage the company's cash flow and liquidity, preparing regular cash flow forecasts to ensure operational needs are met.
- Oversee credit control and collections to optimize the accounts receivable aging and improve cash flow.
- Lead, mentor, and develop the accounting team, setting clear goals and conducting regular performance reviews.
- Manage the daily workload and responsibilities of the department to ensure efficient and effective operations.
- Foster a culture of continuous improvement by identifying opportunities for process enhancements and system upgrades (e.g., ERP systems).
- Facilitate training and professional development for accounting staff to enhance their skills and knowledge.
- Ideally with a university degree or diploma in Finance or Hospitality/Tourism management
- CA certification would be an advantage
- Minimum 2 years work experience as Assistant Director of Finance or Finance Manager
- Good problem solving, administrative and interpersonal skills are a must
Accounting Manager
Posted 8 days ago
Job Viewed
Job Description
- Oversee the full cycle of accounting operations, including Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), and payroll.
- Manage the month-end and year-end closing processes to ensure timely and accurate completion.
- Prepare and present comprehensive financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with International Financial Reporting Standards (IFRS).
- Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any discrepancies.
- Analyze financial data and provide insightful reports and variance analysis to senior management to support strategic decision-making.
- Act as the primary point of contact for both internal and external auditors, managing the entire audit process and providing all necessary documentation.
- Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the integrity of financial reporting.
- Stay updated on changes in local regulations, accounting standards, and best practices to ensure the company remains compliant.
- Lead the annual budgeting and forecasting process in collaboration with department heads.
- Monitor company expenditures and analyze performance against the budget, reporting on significant variances.
- Manage the company’s cash flow and liquidity, preparing regular cash flow forecasts to ensure operational needs are met.
- Oversee credit control and collections to optimize the accounts receivable aging and improve cash flow.
- Lead, mentor, and develop the accounting team, setting clear goals and conducting regular performance reviews.
- Manage the daily workload and responsibilities of the department to ensure efficient and effective operations.
- Foster a culture of continuous improvement by identifying opportunities for process enhancements and system upgrades (e.g., ERP systems).
- Facilitate training and professional development for accounting staff to enhance their skills and knowledge.
- Ideally with a university degree or diploma in Finance or Hospitality/Tourism management
- CA certification would be an advantage
- Minimum 2 years work experience as Assistant Director of Finance or Finance Manager
- Good problem solving, administrative and interpersonal skills are a must
Accountant.Management Accounting
Posted 5 days ago
Job Viewed
Job Description
Description 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 though 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. Cost Control / Continuous improvement Preparation of monthly product cost sheet, process wise for DRI, steel making and rolling mill Preparing auxiliary product cost sheets for Lime, Dolo Lime, RBQ, etc Assist in collecting accurate and up-to-date product cost information for product prices. Advise / suggestion on cost centre creation Reporting 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. Inventory/Material Accounting functions: 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. Policies, Systems & Processes 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 Continuous Improvement Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. Quality, Health, Safety & Environment Follow the HSE rules, regulations and procedures of the company, and report any HSE concerns and incidents to the responsible person Other Carry out any additional tasks as required by the Management. QUALIFICATIONS, EXPERIENCE, & SKILLS: Minimum Qualifications: University Degree in Finance CA, CMA or CIMA qualification would be preferable. Minimum Experience: 6 years’ experience in Management Accounting in a manufacturing organisation. Steel Industry experience would be preferable. Job-Specific Skills (Generic / Technical): Computer skill - Good in Excel and Power point Experience in Oracle system Good standard of written and spoken English and well developed report writing ability Planning and organising skills Basic Supervisory skills Ability to work as part of a team Communication skills – written and verbal
#J-18808-Ljbffr
Accounting Manager
Posted 8 days ago
Job Viewed
Job Description
Oversee the full cycle of accounting operations, including Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), and payroll. Manage the month-end and year-end closing processes to ensure timely and accurate completion. Prepare and present comprehensive financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with International Financial Reporting Standards (IFRS). Ensure all balance sheet accounts are reconciled on a monthly basis and resolve any discrepancies. Analyze financial data and provide insightful reports and variance analysis to senior management to support strategic decision-making. Act as the primary point of contact for both internal and external auditors, managing the entire audit process and providing all necessary documentation. Develop, implement, and maintain robust internal controls to safeguard company assets and ensure the integrity of financial reporting. Stay updated on changes in local regulations, accounting standards, and best practices to ensure the company remains compliant. Lead the annual budgeting and forecasting process in collaboration with department heads. Monitor company expenditures and analyze performance against the budget, reporting on significant variances. Manage the company’s cash flow and liquidity, preparing regular cash flow forecasts to ensure operational needs are met. Oversee credit control and collections to optimize the accounts receivable aging and improve cash flow. Lead, mentor, and develop the accounting team, setting clear goals and conducting regular performance reviews. Manage the daily workload and responsibilities of the department to ensure efficient and effective operations. Foster a culture of continuous improvement by identifying opportunities for process enhancements and system upgrades (e.g., ERP systems). Facilitate training and professional development for accounting staff to enhance their skills and knowledge. Ideally with a university degree or diploma in Finance or Hospitality/Tourism management CA certification would be an advantage Minimum 2 years work experience as Assistant Director of Finance or Finance Manager Good problem solving, administrative and interpersonal skills are a must
#J-18808-Ljbffr
Senior Manager, Energy Sector – Financial Accounting Advisory Services, Qatar
Posted 2 days ago
Job Viewed
Job Description
At least 8 years of experience working in a managerial capacity.
Experience and understanding of accounting transformation and advisory projects across various regions and sectors.
CPA / CA / ACCA certification.
Strong technical expertise and recognized ability in cautious risk management.
Excellent management skills to lead teams, delegate tasks effectively, mentor, evaluate performance, and provide guidance to employees.
Comfort and ability in researching client inquiries and addressing emerging issues, including industry regulations, practices, and new technologies.
Ideally, you’ll also have: Experience working in the Middle East & North Africa region.
#J-18808-Ljbffr
Specialist Revenue Accounting
Posted 1 day ago
Job Viewed
Job Description
Ooredoo is a dynamic global Telecommunications player operating in 10 countries serving more than 138 million customers. Ooredoo Qatar employs approximately 1,600 people driving Ooredoo to be the number one choice for world-class communications services in Qatar, and it is a team that you can be part of!
About the Business UnitFinance plays a critical role in the day to day operations and more importantly the strategic management and growth of the Ooredoo group, it oversees day to day operations within Qatar, and supports all M&A activities at Group level, undertaking or overseeing all financial due diligence etc. In the process in order to ensure the groups growth plans are managed from a financial perspective and group profit targets are achieved within an acceptable level of risk. The department is responsible for managing and ensuring the accuracy of the general ledger, accounts receivable and wholesale accounting while also monitoring fixed assets and inventory.
About the RoleThis role is responsible to ensure timely and accurate monthly GSM Prepaid revenue accounting and reconciliation within the strict deadlines established by the Management. For more details, please click here.
About You8 years' experience in a similar role.
Experience in an accounting role with responsibilities around handling the Timeliness & Accuracy of general ledger inputs and closing.
Minimum QualificationsBachelor's Degree in Finance or Accounting or Business Administration
NoteNote: you will be required to attach the following:
Specialist Revenue Accounting
Posted 1 day ago
Job Viewed
Job Description
Overview
Ooredoo is a dynamic global Telecommunications player operating in 10 countries serving more than 138 million customers. Ooredoo Qatar employs approximately 1,600 people driving Ooredoo to be the number one choice for world-class communications services in Qatar, and it is a team that you can be part of!
About the Business UnitFinance plays a critical role in the day to day operations and more importantly the strategic management and growth of the Ooredoo group, it oversees day to day operations within Qatar, and supports all M&A activities at Group level, undertaking or overseeing all financial due diligence etc. In the process in order to ensure the groups growth plans are managed from a financial perspective and group profit targets are achieved within an acceptable level of risk. The department is responsible for managing and ensuring the accuracy of the general ledger, accounts receivable and wholesale accounting while also monitoring fixed assets and inventory.
About the RoleThis role is responsible to ensure timely and accurate monthly GSM Prepaid revenue accounting and reconciliation within the strict deadlines established by the Management. For more details, please click here.
About You8 years' experience in a similar role.
Experience in an accounting role with responsibilities around handling the Timeliness & Accuracy of general ledger inputs and closing.
Minimum QualificationsBachelor's Degree in Finance or Accounting or Business Administration
NoteNote: you will be required to attach the following:
#J-18808-LjbffrBe The First To Know
About the latest Accounting professionals Jobs in Doha !
Specialist Revenue Accounting
Posted 1 day ago
Job Viewed
Job Description
Ooredoo is a dynamic global Telecommunications player operating in 10 countries serving more than 138 million customers. Ooredoo Qatar employs approximately 1,600 people driving Ooredoo to be the number one choice for world-class communications services in Qatar, and it is a team that you can be part of! About the Business Unit
Finance plays a critical role in the day to day operations and more importantly the strategic management and growth of the Ooredoo group, it oversees day to day operations within Qatar, and supports all M&A activities at Group level, undertaking or overseeing all financial due diligence etc. In the process in order to ensure the groups growth plans are managed from a financial perspective and group profit targets are achieved within an acceptable level of risk. The department is responsible for managing and ensuring the accuracy of the general ledger, accounts receivable and wholesale accounting while also monitoring fixed assets and inventory. About the Role
This role is responsible to ensure timely and accurate monthly GSM Prepaid revenue accounting and reconciliation within the strict deadlines established by the Management. For more details, please click here. About You
8 years' experience in a similar role. Experience in an accounting role with responsibilities around handling the Timeliness & Accuracy of general ledger inputs and closing. Minimum Qualifications
Bachelor's Degree in Finance or Accounting or Business Administration Note
Note: you will be required to attach the following:
#J-18808-Ljbffr
Senior Accountant (Treasury Accounting)
Posted today
Job Viewed
Job Description
We are seeking a highly experienced and detail-oriented Senior Treasury Accountant to join our finance team. The ideal candidate will be responsible for managing all aspects of treasury-related accounting and reporting, ensuring accuracy and compliance with all financial regulations. This role requires a strong understanding of complex financial instruments, excellent analytical skills, and a proven track record of managing high-volume financial data.
Responsibilities :
Manage daily treasury accounting activities, including cash, investments, debt, and foreign currency transactions.
Prepare and analyze treasury-related financial reports, including cash flow statements, debt schedules, and investment performance summaries.
Ensure accurate and timely monthly, quarterly, and annual closing processes related to treasury accounts.
Reconcile treasury accounts and resolve discrepancies in a timely manner.
Collaborate with internal audit and external auditors to ensure compliance with financial policies and procedures.
Maintain and update internal controls related to treasury accounting.
Support the implementation of new treasury systems and processes.
Qualifications :
Education : Bachelor's degree in Accounting is required.
Experience : A minimum of 8 years of progressive experience in an accounting role, with a strong focus on treasury.
Graduate Developee - Finance / Accounting
Posted 6 days ago
Job Viewed
Job Description
In line with QNV 2030, the development of a sustainable Qatari workforce is one of the key priorities at Nakilat, so as to ensure Qatari Nationals are given the proper opportunity to develop their careers that would enable them to eventually take on positions of higher responsibility.
Nakilat provides job opportunities to Qatari Fresh Graduates, where comprehensive Individual Development Plan (IDP), is offered to selected candidates, with structured development plan, to gain on job training and prepare them to take up their future roles competitively.
If you are ambitious to work with one of the largest maritime industries, and meeting the following criteria, please click on the link to apply for this job.
Qualifications:
- Bachelor's degree in Finance / Accounting ,
- Degree should be recognized by the Ministry of Education and Higher Education (QATAR).
- GPA 2.5 and above
Technical Qualification:
- Fluent in English language - IELTS level 6.0 (or equivalent)
- Computer literacy in MS Office (Word, Excel, Power Point, and Outlook).
- Excellent interpersonal skills and communication skills.
Sponsorship:
- Not Academically sponsored by another entity within Qatar.