200 Entry Level Accounting jobs in Qatar

The Accounting Manager ensures the integrity of accounting, safeguards organizational assets, and develops efficient business processes for revenue recording, financial reporting, and monthly closing. They fulfill revenue objectives and adhere to accounting and reporting policies. Responsibilities include reviewing and analyzing finances, ensuring regulatory compliance, and refining reporting documentation. The role also involves overseeing certain contracts related to financial reporting, leading strategic planning for accounting policies, and maintaining internal controls over financial transactions.

1. Ensure accounting records are maintained according to organizational policies, chart of accounts, and accounting principles, with subordinate ledgers reconciling with the general ledger.

   Review all vouchers (BPV, CPV, JV, RV, etc.) prepared by accountants to ensure correct cost coding and signing off on transactions.

   Thoroughly review all vouchers prepared by accountants.

   Review all accrued expenses monthly.

   Review depreciation processes for fixed assets to ensure correct expense allocation.

   Prepare monthly trial balances and review bank reconciliations for all accounts and liabilities post-creation by the treasury section.

   Ensure timely preparation of trial balances and thorough review of bank reconciliations.

   Review vendor reconciliations prepared by accounts payable.

   Ensure all vendor reconciliations are reviewed.

   Verify that transactions from modules are correctly linked to accounts in the general ledger and assist clients in utilizing services and managing accounts, especially for strategic clients.

2. Additional responsibilities to be defined.

• Knowledge of accounting principles, financial reporting standards, and industry-specific regulations.
• Strong leadership skills for managing a team of accounting professionals, providing guidance, training, and support for accurate and timely reporting.
• Proficiency in accounting software and ERP systems, especially SAP.
• Excellent analytical skills for interpreting financial data, variance analysis, and trend identification.
• Experience in financial statement preparation, budgeting, and forecasting, providing strategic insights to management.

Minimum 8 years of experience, with at least 5 years relevant, and 2 years in GCC is a plus.

Bachelor's Degree in Accounting and a professional qualification such as CPA.

Reporting Structure:

Reports to: Finance Manager

Primary Functions:

• Ensure timely and accurate monthly and quarterly financial reports with explanation.


• Actively liaise with various departments to ensure costs are correctly booked, in line with budget and to ensure the compliance with accounting standards, applicable laws, rules and regulations

Tasks and Responsibilities:

• Track and analyze costs associated with fabrication projects, including materials, labor, overhead, and other expenses. This may involve developing cost estimation models and monitoring cost variances.


• Assist in the development of Cost to Company (CTC) budget and forecast, providing financial insights to Finance Manager and Senior Management to support decision-making.


• Lead the development and preparation of the annual budget for the fabrication yard, working closely with key stakeholders such as project managers, department heads, and senior management.


• Analyze budget-to-actual variances on a regular basis, investigating discrepancies and providing insights into the Finance Manager to support decision-making and course correction as needed.


• Utilize historical data, market trends, and input from various departments to forecast revenue, expenses, and capital expenditure requirements for the upcoming fiscal year.


• Maintain project accounting records, tracking revenues, expenses, and profitability for each fabrication project. This may involve collaborating with the project management team to ensure accurate financial reporting.


• Oversight of inventory related to fabrication activities, including raw materials, work-in-progress, and finished goods. Ensuring accurate valuation and reconciliation of inventory accounts.


• Conduct financial analysis and performance metrics reporting for fabrication operations, identifying trends, risks, and opportunities for improvement.


• Identify opportunities to streamline accounting processes, enhance efficiency, and strengthen internal controls within the fabrication accounting function.


• Collaborate with other departments such as procurement, facility & maintenance, and operations to gather information, resolve issues, and support overall business objectives.

Other Expectations

• Adhere to all relevant SHEQ policies, procedures, instructions, and controls so that QFAB provides a safe, world class, secure and environmentally responsible services to customers, the public and its own people.


• Participate in developing the Finance policies, procedures, and systems, and ensure their proper implementation to support achieving the different set targets and plans.


• Carry out any other duties as directed by the Finance Manager

Qualification, Experience and Job Skills

Qualification

• Bachelor’s degree in finance & accounting.


• A Certification from an accredited institution is a plus (IFRS)

Experience:

• 8-12 years of related experience in a similar position, preferably in the Oil & Gas industry.


• Experience in EPCI projects, budgeting, costing, and/or fabrications accounting

Duties and responsibilities related to the Accounting Manager role:

• 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

Key Responsibilities

The assigned Accountant will be responsible for:

• Bookkeeping and maintenance of financial records
• Preparation of financial statements and reports
• Accounts payable and receivable management
• Payroll processing and expense tracking
• Budgeting and financial forecasting
• Tax preparation and compliance with local regulations
• Support during audits and financial reviews

Qualifications

• A degree in accounting
• Minimum of 5 years of experience in accounting-related positions
• Full knowledge of the country's financial regulations and laws
• Fluent in both Arabic and English (spoken and written)
• Proficient in preparing financial reports
• Proficient in using Microsoft Office programs

Duration & Engagement Requirements

• The company must assign one dedicated Accountant on a part-time basis to QLC.
• On-site presence is mandatory.
• The service is required for a period of 6 months, with the flexibility to terminate the engagement at any time with prior notice.
• The engagement is expected to be part-time (3 days a week).
• The company must attach the CVs of the candidates with their proposals.

Evaluation Criteria for Selection:

• The candidate’s previous accounting experience
• Familiarity with national financial laws and regulations
• Proficiency in preparing financial reports
• Language proficiency in both Arabic and English
• Performance during the personal interview (communication skills, problem-solving, professionalism)
• Ability to work under pressure and handle multiple tasks effectively

• Prepare
  RDI grant release documentation.
  
• Prepare and issue peer reviewer and panelist honorarium payments.
  
• Verify the bank information to avoid any bank rejection might cause delay for
  peer reviewer payment.
  
• Monitor the workflow of the RDI system to have accurate financial figures.
  
• Support and maintain the cash flow controls to provide finance with forecast.
  
• Assist with the preparation of the annual budget and coordinate the annual budget planning cycles.
  
• Review the supporting documents for the project spending as per the approved
  budget.
  
• Manage the release of payments based on project schedules, ensuring all due payments
  are processed on time and accurately, tracking them
  
• through regular reporting.
  
• Review and raise procurement requisition: monitor the progress and the issuance
  of PO to ensure on-time arrival of material and services.
  
• Communicate with and coordinate with departments focal points regarding
  procurement related activities.
  
• Advice on procurement policies and procedures; provide clear procurement
  related guideline to various focal point on different procurement pathways and
  provide work instructions.
  
• Prepare, evaluate and process bid proposals; analyze proposal to determine
  reasonable prices.
  
• Prepare technical letters, memos, and other required documents.
  
• Liaise with QF procurement to arrange logistics and with the tender committee
  on the processing of tenders.
  
• Liaise with other QF departments, such as Logistics and Finance to coordinate
  procurement activities.
  
• Apply internal controls to ensure procurement operations comply with relevant
  policies and procedures.
  
• Match operational processes with approved annual plan of QRDI and recommend
  improvements based on best practice, industry trends and QF requirements.
  
• Propose process enhancements as needed to help maintain compliance with
  policies and procedures.
  

Technical
Skills:

• Strong
  understanding of IFRS and Qatar Financial Regulations
• Proficiency in
  ERP systems (SAP, Oracle, or similar platforms used by QF)
• Advanced
  Microsoft Excel and financial modeling skills
  

Soft Skills:

• Strong
  analytical and problem-solving skills
• Excellent
  communication and coordination skills
• High level of
  integrity, accountability, and attention to detail
• Ability to work
  effectively in a multicultural, collaborative environment

Premium Solutions Consultancy is recruiting Senior Accountants for a valued client in Qatar.

Key Responsibilities :

I. Financial Transactions & Record-Keeping :

• Handle daily accounting operations (AP, AR, general ledger).
• Ensure accurate documentation of all transactions.

II. Financial Reporting & Compliance :

• Prepare financial reports : balance sheets, income, and cash flow statements.
• Assist in budgeting and forecasting.
• Ensure compliance with IFRS and local Qatar tax laws.

III. Payroll :

• Process payroll and ensure WPS compliance.
• Perform bank reconciliations.
• Liaise with banks for financial operations.

V. Audit & Internal Controls :

• Support internal and external audits.
• Implement internal controls to maintain financial accuracy and integrity.

Requirements

• Bachelor's in Accounting, Finance, or relevant field.
• Strong knowledge of IFRS, Qatar Tax Laws, and local financial regulations.
• ERP & QuickBooks experience is mandatory.
• Proficient in Microsoft Excel and financial reporting tools.
• Excellent problem-solving and communication skills.
• Experience :

Accounting : 7 years (Required)

Qatar Experience : 3 years (Required)

QuickBooks : 3 years (Required)

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Job Requisition No.: 20625

Category: Shore-Based

Position Title: Fresh Graduate Developee – Finance / Accounting (Qatari Nationals Only)

Company Name: Nakilat

In line with Qatar’s National Vision 2030, the development of a sustainable Qatari workforce is one of the key priorities at Nakilat, ensuring Qatari Nationals are given the proper opportunity to develop their careers and eventually take on positions of higher responsibility.

Nakilat provides job opportunities to Qatari National Fresh Graduates, where a comprehensive Individual Development Plan (IDP) is offered to selected candidates, along with a 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 meet the following criteria, please click on the link to apply for this job.

Qualifications:

1. Bachelor’s degree in Finance / Accounting.
2. Degree should be recognized by the Ministry of Education and Higher Education (QATAR).
3. GPA 2.5 and above.

Technical Qualifications:

1. Computer literacy in MS Office (Word, Excel, PowerPoint, and Outlook).
2. Excellent interpersonal and communication skills.

Sponsorship:

1. Not academically sponsored by another entity within Qatar.

Job Requisition No.: 21187

Category: Shore-Based

Company Name: Nakilat

In line with Qatar’s National Vision 2030, the development of a sustainable Qatari workforce is one of the key priorities at Nakilat, ensuring Qatari Nationals are given the proper opportunity to develop their careers and eventually take on positions of higher responsibility.

Nakilat provides job opportunities to Qatari National Fresh Graduates, offering a comprehensive Individual Development Plan (IDP) with a structured development plan to gain on-the-job training and prepare them for future roles competitively.

If you are ambitious to work with one of the largest maritime industries and meet the following criteria, please click on the link to apply for this job.

Qualifications:

1. Bachelor’s degree in Finance / Accounting.
2. Degree should be recognized by the Ministry of Education and Higher Education (QATAR).
3. GPA 2.5 and above.

Technical Qualifications:

1. Computer literacy in MS Office (Word, Excel, PowerPoint, and Outlook).
2. Excellent interpersonal and communication skills.

Sponsorship:

1. Not academically sponsored by another entity within Qatar.

Any Graduation(), Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Summary: We are looking for an experienced Chief Accountant with a strong background in the construction industry to lead and manage the accounting operations of the company. The role requires deep knowledge of project-based accounting, cost control, and financial reporting specific to construction contracts and operations.

1. Manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger.
2. Oversee project accounting functions, ensuring accurate job costing, revenue recognition, and expense allocation.
3. Monitor and control project budgets, cost reports, and financial performance.
4. Prepare financial statements in compliance with IFRS/GAAP on a monthly, quarterly, and annual basis.
5. Ensure compliance with tax laws, VAT regulations, and statutory requirements.
6. Coordinate with project managers and procurement on financial aspects of projects.
7. Review subcontractor and supplier payments, retention, and advance recovery.
8. Maintain and reconcile bank accounts, cash flow forecasts, and working capital reports.
9. Manage internal and external audits, ensuring proper documentation and controls.
10. Support budgeting, forecasting, and financial planning with the Finance Manager/CFO.
11. Implement and improve financial systems, processes, and reporting tools.

1. Bachelor's degree in Accounting, Finance, or related field (Master's Degree preferred).
2. Professional certifications like CPA, CMA, or CA are preferred.
3. Minimum of 10 years of accounting experience, with at least 5 years in the construction industry.
4. Strong knowledge of project-based accounting, WIP, retentions, and revenue recognition for construction contracts.
5. Proficient in accounting software (e.g., ERP systems like Oracle, SAP, or construction-specific software).
6. Solid understanding of VAT, taxation, and regulatory compliance in the construction sector.
7. Strong leadership, analytical, and communication skills.

1. Experience managing accounting for multiple projects simultaneously.
2. Hands-on experience in preparing project cost reports and financial dashboards.
3. Ability to work under pressure and meet deadlines.
4. Fluent in English and Arabic.

Company Industry: Interior Designing

Department / Functional Area:

• Accounts
• Taxation
• Audit
• Company Secretary

• Chief Accountant

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