49 General Accounting jobs in Qatar

Position Name : General Accounting Head.

Department : Accounting

Job Objective:

To supervise the general accounting activities to provide accurate financial data, recommend financial accounting policies and procedures and implement cost accounting system to enhance control over the organization's resources and eliminate duplication of financial data.

• Strategy and Performance Management
• People Management
• Budget Planning
• Cost Accounting
• Closing Activities Scheduling Management
• Audit Activities
• Policies, Systems, Processes and Procedures
• Reporting

• Bachelor's degree in Accounting, Finance or any relevant field
• 10 years of experience in a relevant field with at least 3 years of experience in a managerial role.

• Advanced financial analysis skills
• Working knowledge of risk assessment methods
• Effective interpersonal, verbal and written communication skills
• Good analytical and judgmental skills
• Knowledge and understanding of local regulatory policies
• Fluency in Arabic and English
• Excellent leadership skills
• Excellent coaching and mentoring skills
• Good analytical capabilities and problem-solving abilities

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.

Overview

Position Name : General Accounting Head.

Department : Accounting

Job Objective:

To supervise the general accounting activities to provide accurate financial data, recommend financial accounting policies and procedures and implement cost accounting system to enhance control over the organization's resources and eliminate duplication of financial data.

• Strategy and Performance Management
• People Management
• Budget Planning
• Cost Accounting
• Closing Activities Scheduling Management
• Audit Activities
• Policies, Systems, Processes and Procedures
• Reporting

• Bachelor's degree in Accounting, Finance or any relevant field
• 10 years of experience in a relevant field with at least 3 years of experience in a managerial role.

• Advanced financial analysis skills
• Working knowledge of risk assessment methods
• Effective interpersonal, verbal and written communication skills
• Good analytical and judgmental skills
• Knowledge and understanding of local regulatory policies
• Fluency in Arabic and English
• Excellent leadership skills
• Excellent coaching and mentoring skills
• Good analytical capabilities and problem-solving abilities

Company Description

Century Marina Hotel, located in the heart of Lusail City, is a premier 5-star property catering to an upscale clientele. With 184 luxurious rooms, the hotel offers a refined experience through its modern design and various high-end amenities. Guests can enjoy dining at three unique outlets, including an international restaurant, a steakhouse with a cigar lounge, and a Qatari seafood restaurant with stunning sea views. Additionally, Century Marina Hotel provides a top-tier spa for relaxation and tranquility.

Role Description

This is a full-time, on-site role based in Doha, Qatar. As an Accounts Receivable Specialist at Century Marina Hotel, you will be responsible for managing and tracking incoming payments, performing invoicing tasks, and ensuring timely debt collection. Daily tasks include monitoring accounts, resolving billing issues, communicating with clients, and maintaining accurate financial records. Your role will also involve analytical tasks to reconcile accounts and support the finance department.

Qualifications

• Strong Analytical Skills and Finance knowledge
• Proficiency in Debt Collection and Invoicing
• Excellent Communication skills
• Attention to detail and accuracy in financial record-keeping
• Bachelor's degree in Finance, Accounting, or a related field
• Experience in the hospitality industry is a plus
• Ability to work independently and as part of a team

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution. The company is founder-led, profitable, and growing.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!

Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

• Maintain accuracy of our A/R ledgers and reconciliation of accounts
• Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
• Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
• Efficiently resolve any problems prior to raising an issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
• Ensure payments are received in line with contractual terms
• Help with our month end processes: bank reconciliations and balance sheet reconciliations
• Resolve questions/issues, escalating when appropriate in a timely manner
• Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

• Exceptional education achievements in an Accounting or Finance subject
• Excellent spreadsheet skills, including pivots, lookups etc.
• Excellent attention to detail, with great organization skills and the ability to meet deadlines
• Great communication skills that you will use when connecting directly with our customers
• A passion for the world of Finance with ambition to progress your career
• Experience using an enterprise level accounting system

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

Overview

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include leading public cloud and silicon providers, and industry leaders in many sectors. The company is a pioneer of global distributed collaboration, with 1200+ colleagues in 75+ countries and very few office-based roles. Teams meet two to four times yearly in person, in interesting locations around the world, to align on strategy and execution. The company is founder-led, profitable, and growing.

We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world-class Ubuntu product, attracts some of the leading talent from around the world. Come and work with exceptional people and kick-start your career in Finance!

Our Finance team is growing and it's a really exciting time to join the team. We are looking for bright, truly motivated people who have a passion for making a difference. You will be seeking an opportunity to drive process improvements and change, input your ideas, grow your career and truly contribute to the team.

Your role will include ensuring accuracy of the A/R ledgers, processing customer invoices in a timely and accurate manner, registering customer payments, dealing with queries effectively and efficiently and maintaining compliance with processes and procedures. You will learn the fundamentals of how finance works in an organisation.

In return, we will provide you with ample opportunity for career development, including offering you support for continuing education and the pursuit of professional Accounting certifications. You will report directly to our Global Controller who will help you develop into the role and guide you through your learnings.

Location: This role will be based remotely in the EMEA region

The role entails

• Maintain accuracy of our A/R ledgers and reconciliation of accounts
• Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
• Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
• Efficiently resolve any problems prior to raising an issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
• Ensure payments are received in line with contractual terms
• Help with our month end processes: bank reconciliations and balance sheet reconciliations
• Resolve questions/issues, escalating when appropriate in a timely manner
• Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance

• Exceptional education achievements in an Accounting or Finance subject
• Excellent spreadsheet skills, including pivots, lookups etc.
• Excellent attention to detail, with great organization skills and the ability to meet deadlines
• Great communication skills that you will use when connecting directly with our customers
• A passion for the world of Finance with ambition to progress your career
• Experience using an enterprise level accounting system

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Team Member Assistance Program & Wellness Platform
• Opportunity to travel to new locations to meet colleagues
• Priority Pass and travel upgrades for long-haul company events

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004. Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

• Follow on customer receivables over phone and if required to meet in their office
• Ensure confirmation of SOA and resolving early any disputes
• Coordinating with operations/sales and ensure all required invoices and supporting are provided to customer as required through follow ups
• Creation of customer account master data
• Applying credit insurance in portal for new customer within timeline on daily basis
• Recording of customer payments and any related transaction on a daily basis
• Effective communication to all customer, negotiation skills in collecting money and coordination with other departments to resolve any issues to ensure funds are collected
• Ability to manage extensive customer data base for collection, data management and entries
• Support on AR and bank related reports as required in month end and other reporting cycles
• Support FM on annual-external and internal audit requirements
• Ability to work under pressure and good team work

Job Type: Full-time

Pay: QAR4, QAR5,000.00 per month

Application Question(s):

• Do you have a finance degree ?
• Do you have at least one year accounting experience within Qatar ?