15 General Accountant Doha jobs in Qatar

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Process invoices, payments, and expenses in a timely and accurate manner.
• Manage cash flow by monitoring daily cash balances and reconciling bank statements.
• Prepare cash forecasts to ensure adequate funds for daily operations.
• Coordinate and assist in internal and external audits
• Liaise with suppliers and vendors regarding payment and invoice inquiries.
  
  

• Bachelor Degree in Accounting
• Proven experience in accounting or finance, preferably in the hospitality industry.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of hotel accounting systems (e.g., Opera) is a plus.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Excellent communication and interpersonal skills

Company Description

A luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Enjoy an alcohol-free atmosphere with the little ones as you surf, dive, golf, bowl or cinema. Race across lagoon waters with a host of motorized water sports. Unwind in the Middle East's only wellness center in a resort setting, spread across lush botanical gardens.

The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development, you will be responsible for overseeing the financial activities and records, ensuring accuracy, compliance, and the efficient operation of the hotel's financial department and collaborating with various departments to achieve financial goals.

Key Responsibilities:

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Process invoices, payments, and expenses in a timely and accurate manner.
• Manage cash flow by monitoring daily cash balances and reconciling bank statements.
• Prepare cash forecasts to ensure adequate funds for daily operations.
• Coordinate and assist in internal and external audits
• Liaise with suppliers and vendors regarding payment and invoice inquiries.

Qualifications

• Bachelor Degree in Accounting
• Proven experience in accounting or finance, preferably in the hospitality industry.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of hotel accounting systems (e.g., Opera)is a plus.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Excellent communication and interpersonal skills

Job Description

• Invoice preparation and submission, payment collection and cash application
• Invoice dispute resolution
• Accounts Payable (vendor invoices and employee expense claims)
• Withholding tax filing and payment
• Ensure timely bank payments
• Support monthly and annual close processes
• Maintain general ledger accounts and prepare journal entries for accruals and provisions
• Perform accounting analyses and reconciliations
• Perform asset transactions including additions, retirements and physical count
• Support Auditor in conducting internal and external audits
• Prepare final settlement for resigned employees
• Assist various departments with financial-related issues and queries

Job Requirements

• 3-5 Years of Experience is a Must
• BSc in Accounting, Finance or relevant degree
• Experience in ERP (Oracle, SAP)
• Experience in engineering consulting company
• Strong attention to detail and good analytical skills
• Advanced MS Excel and Power BI skills an advantage
• Flexible and result-oriented and can work independently

Company Description

A luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery. Enjoy an alcohol-free atmosphere with the little ones as you surf, dive, golf, bowl or cinema. Race across lagoon waters with a host of motorized water sports. Unwind in the Middle East’s only wellness center in a resort setting, spread across lush botanical gardens.

The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development, you will be responsible for overseeing the financial activities and records, ensuring accuracy, compliance, and the efficient operation of the hotel's financial department and collaborating with various departments to achieve financial goals.

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Process invoices, payments, and expenses in a timely and accurate manner.
• Manage cash flow by monitoring daily cash balances and reconciling bank statements.
• Prepare cash forecasts to ensure adequate funds for daily operations.
• Coordinate and assist in internal and external audits.
• Liaise with suppliers and vendors regarding payment and invoice inquiries.

• Bachelor Degree in Accounting
• Proven experience in accounting or finance, preferably in the hospitality industry.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of hotel accounting systems (e.g., Opera) is a plus.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Excellent communication and interpersonal skills

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Hospitality

Job Description

• Invoice preparation and submission, payment collection and cash application
• Invoice dispute resolution
• Accounts Payable (vendor invoices and employee expense claims)
• Withholding tax filing and payment
• Ensure timely bank payments
• Support monthly and annual close processes
• Maintain general ledger accounts and prepare journal entries for accruals and provisions
• Perform accounting analyses and reconciliations
• Perform asset transactions including additions, retirements and physical count
• Support Auditor in conducting internal and external audits
• Prepare final settlement for resigned employees
• Assist various departments with financial-related issues and queries

Job Requirements

• 3-5 Years of Experience is a Must
• BSc in Accounting, Finance or relevant degree
• Experience in ERP (Oracle, SAP)
• Experience in engineering consulting company
• Strong attention to detail and good analytical skills
• Advanced MS Excel and Power BI skills an advantage
• Flexible and result-oriented and can work independently

Company Description

A luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Enjoy an alcohol-free atmosphere with the little ones as you surf, dive, golf, bowl or cinema. Race across lagoon waters with a host of motorized water sports. Unwind in the Middle East’s only wellness center in a resort setting, spread across lush botanical gardens.

The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development, you will be responsible for overseeing the financial activities and records, ensuring accuracy, compliance, and the efficient operation of the hotel's financial department and collaborating with various departments to achieve financial goals.

Key Responsibilities:

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Process invoices, payments, and expenses in a timely and accurate manner.
• Manage cash flow by monitoring daily cash balances and reconciling bank statements.
• Prepare cash forecasts to ensure adequate funds for daily operations.
• Coordinate and assist in internal and external audits
• Liaise with suppliers and vendors regarding payment and invoice inquiries.

Qualifications

• Bachelor Degree in Accounting
• Proven experience in accounting or finance, preferably in the hospitality industry.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of hotel accounting systems (e.g., Opera)is a plus.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Excellent communication and interpersonal skills

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Process invoices, payments, and expenses in a timely and accurate manner.
• Manage cash flow by monitoring daily cash balances and reconciling bank statements.
• Prepare cash forecasts to ensure adequate funds for daily operations.
• Coordinate and assist in internal and external audits
• Liaise with suppliers and vendors regarding payment and invoice inquiries.
  
  

• Bachelor Degree in Accounting
• Proven experience in accounting or finance, preferably in the hospitality industry.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of hotel accounting systems (e.g., Opera) is a plus.
• Strong analytical and problem-solving skills.
• Attention to detail and a high level of accuracy.
• Excellent communication and interpersonal skills