250 Junior Accountant jobs in Qatar

Junior Accountant

Doha, Doha CAPITAL GOURMET

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Job Description

**Roles and Responsibilities**
- Maintain accurate financial records and ensure compliance with accounting standards and regulations
- Manage accounts payable and receivable, including processing invoices and payments
- Reconcile bank statements and other financial documents
- Assist with audits and financial reviews
- Collaborate with other departments to ensure smooth financial operations
- Bachelor's Degree or equivalent
- Previous experience of similar role in hospitality industry is preferred
- Locally available with valid QID and transferrable visa
- Must be proficient in Microsoft Excel (formulas)

Pay: QAR4,000.00 - QAR4,500.00 per month
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Accounts Receivable Clerk

Doha, Doha Canonical

Posted 6 days ago

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Job Description

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's 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 and 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

What we are looking for in you

  • 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

What we offer colleagues

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

About Canonical

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.

This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Clerk

Canonical

Posted 7 days ago

Job Viewed

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Job Description

workfromhome

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's 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 and 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

What we are looking for in you

  • 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

What we offer colleagues

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

About Canonical

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.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Clerk

Doha, Doha Canonical

Posted 6 days ago

Job Viewed

Tap Again To Close

Job Description

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's 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 and 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

What we are looking for in you

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

What we offer colleagues

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

About Canonical

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.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Accountant

Vistas Global

Posted 1 day ago

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Job Description

  • Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
  • Perform month-end and year-end close processes with accuracy and compliance with accounting standards.
  • Reconcile bank statements and general ledger accounts to ensure the accuracy of financial data.
  • Analyze financial data and trends to identify variances, discrepancies, and opportunities for improvement.
  • Prepare and file tax returns, including income tax, sales tax, and payroll tax, in compliance with regulatory requirements.
  • Assist with budgeting, forecasting, and financial planning activities to support business growth and profitability.
  • Monitor and analyze financial performance metrics, providing insights and recommendations to management.
  • Collaborate with internal teams to support cross-functional initiatives and drive operational efficiencies.
  • Maintain documentation of accounting processes, procedures, and controls to ensure compliance and operational efficiency.
  • Stay updated on changes in accounting regulations and best practices, incorporating them into the company's financial processes as needed.

Skills:

  • Proficiency in accounting software, such as QuickBooks, SAP, or Oracle.
  • Advanced knowledge of Microsoft Excel for financial analysis and reporting.
  • Strong analytical skills with the ability to interpret financial data and provide actionable insights.
  • Effective communication skills, both verbal and written, with the ability to present financial information to non-financial stakeholders.
  • Strong organizational skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field required; CPA or relevant certification preferred.
  • Proven experience as an Accountant or similar role, with a strong understanding of accounting principles and practices.
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Accountant

Doha, Doha Murwab Hotel Group

Posted 1 day ago

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Job Description

Accountant

Job Location : Doha, Qatar

Requirements :

Should have experience as an Accountant
Any Nationals

Disclaimer: is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

This advertiser has chosen not to accept applicants from your region.

Accountant

Haatchinteractive

Posted 1 day ago

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Job Description

We are excited to announce openings for restaurant worker positions at McDonald's in Gulf countries. Join us and gain valuable experience while accessing the best training programs in hospitality!

  • Locations: Oman, Qatar, Saudi Arabia
  • Benefits include: Free Visa, Free Joining Ticket, Accommodation, Transportation, Medical Insurance, Duty Meals, Free Uniform
  • Working hours: 8-9 hours (including breaks)
  • Contract: 2 years, renewable

Note: The job postings are recent, with dates ranging from 3 days ago to 1 month ago. Please verify the current availability before applying.

This advertiser has chosen not to accept applicants from your region.

Accountant

Merge Recruitment Agency

Posted 1 day ago

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Job Description

Accountant (AP, PPE, GL, Inventory and Budget)

Responsibilities:

  1. Organize and maintain the GL.
  2. Organize and develop the treasury activities of the corporation.
  3. Prepare aging report for receivables and calculate any impairment provisions needed based on International Financial Reporting Standards (IFRS).
  4. Make monthly bank reconciliation to CLIENT bank accounts.
  5. Prepare financial reports for internal and external vendors.
  6. Ensure that all invoices received are input into the system on a timely basis.
  7. Work alongside the Senior Accountant in the production of spreadsheets and statistical data to support the management team and aid business decisions.
  8. Ensure all payments are authorized according to policies and procedures.
  9. Follow up with vendors and other departments on any missing documents.
  10. Use JDE for recording, reconciling, and generating reports for the financial controllers and the Finance Manager, in addition to assisting the AP team in the daily recording process.
  11. Manage the intercompany accounts and prepare journal entries as appropriate.
  12. Prepare the withholding tax reports and ensure that the payment is processed by set deadlines.

Language Requirements:

Arabic - Native / Mother Tongue
English - Fluent / Excellent

Additional Requirements:

  1. Own a Car
  2. Have Driving License

Job Skills:

  1. Bachelor's degree in Finance or Accounting.
  2. Minimum of 3-4 years' experience as an accountant with recognized firms.
  3. Experience in assisting in developing budgeting plans at a complex organization.
  4. Highly numerate, with developed analytical skills using qualitative and quantitative data.
  5. Computer skills including proficiency in common word processing, spreadsheet, and presentation programs.
  6. Should be bilingual with mastery of written and spoken Arabic and English.

About The Company:

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ACCOUNTANT

Doha, Doha MIDMAC

Posted 1 day ago

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Description
A Bachelor s degree in Accounting and Finance from an accredited university is required. Candidates must have a minimum of five years of relevant experience in the construction industry, preferably with large-scale projects. A strong understanding of project accounting and financial controls is essential. Applicants should be proficient in monthly ledger closing and possess advanced Excel and spreadsheet building skills. Strong English communication abilities and competency in Microsoft Office applications are also required. Knowledge of financial reporting is an advantage. Candidates with transferable QID may apply.

Disclaimer: is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

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Accountant

Premium Solutions

Posted 1 day ago

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Job Description

Premium Solutions Consultancy is hiring an Accountant for an esteemed academy in Qatar that focuses on nurturing arts and skills. The ideal candidate will have at least 2 years of experience in accounting, preferably in the arts or hospitality industry, and possess excellent communication skills.

Key Responsibilities:

  1. Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.
  2. Prepare financial statements, budgets, and reports.
  3. Handle payroll processing and ensure compliance with financial regulations.
  4. Conduct financial analysis to support decision-making.
  5. Maintain accurate and up-to-date records of financial transactions.
  6. Collaborate with the team to streamline accounting processes.

Requirements:

  1. Bachelor's Degree in Accounting, Finance, or a related field.
  2. Minimum of 2 years of experience in accounting, preferably in the arts or hospitality industry.
  3. Strong knowledge of accounting principles and financial regulations.
  4. Proficient in accounting software and Microsoft Excel.
  5. Excellent communication skills and ability to work collaboratively.

Interview Details:
Shortlisted candidates will be invited for interviews on Sunday, 24th November 2024, and Monday, 25th November 2024.

To Apply:
Send your CV to with "Accountant - Qatar" in the subject line.

This advertiser has chosen not to accept applicants from your region.

Accountant

Doha, Doha Hawa Industrial

Posted 1 day ago

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Job Description

We are a leading company seeking a dedicated Accountant to join our team and contribute to our mission of delivering exceptional services and operational excellence.

Key Responsibilities :

Manage all accounts payable, receivable, and general ledger entries.

Prepare Statements of Account (SOA) and perform monthly reconciliations with customers and suppliers.

Manage petty cash transactions and records.

Collaborate with senior accountants and assist with audit-related work.

Ensure daily cash collections are properly managed and deposited in the bank on a daily basis.

Ensure compliance with Generally Accepted Accounting Principles (GAAP) and local accounting regulations.

Support the sales team by ensuring effective credit collection processes.

Qualifications :

Bachelor's degree in Accounting, Finance, or a related field.

Proven experience in accounting, including handling high-volume transactions.

Proficiency in accounting software and Microsoft Excel.

Excellent analytical, organizational, and problem-solving skills.

Ability to work independently and collaboratively within a team.

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