326 Senior Accountant jobs in Qatar

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!

Finance plays a critical role in the day-to-day operations and more importantly the strategic management and growth of the Ooredoo, it oversees day to day operations within Qatar in order to ensure the growth plans are managed from a financial perspective and 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.

This role is responsible for supervising the accuracy of the General Ledger records and all financial transactions to be in accordance with statutory/legal requirements and professional accounting practice. For more details, please click here .

10 years' experience in a similar role. Experience in an accounting role with responsibilities around handling the Timeliness & Accuracy of general ledger inputs and closing.

Bachelor's Degree in Finance or Accounting or Business Administration.

Certification on ACCA/CIMA/CPA/CA Oracle /SAP knowledge is preferred.

JOB CATEGORY

Accounting / Finance

POSITION

Senior Accountant

YEARS OF EXPERIENCE

3-4 Years

GENDER

SALARY RANGE

QAR 2, - QAR 5,

APPLICANT LOCATION

In-country Hire Only

Description

We are seeking a detail-oriented and reliable Accountant to manage the financial operations of a dynamic entrepreneur with multiple business ventures. The ideal candidate will be responsible for overseeing day-to-day accounting tasks, ensuring accurate financial reporting, and supporting strategic financial planning across all entities.

Key Responsibilities :

Maintain and manage financial records for multiple businesses, ensuring accuracy and compliance.

Prepare monthly, quarterly, and annual financial statements.

Monitor cash flow, track expenses, and manage budgets.

Handle accounts payable and receivable across all companies.

Reconcile bank statements and oversee transactions.

Coordinate with external auditors, tax consultants, and regulatory bodies.

Process payroll and ensure timely salary payments and related filings.

Generate financial reports to support decision-making and business growth.

Identify and implement process improvements in financial operations.

Information

Desired Skills & Experience

Qualifications :

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

Minimum of 3 years of accounting experience, preferably with multi-entity exposure.

Proficient in accounting software (e.g., QuickBooks, Zoho Books, Xero).

Strong knowledge of local tax laws and financial regulations.

High level of accuracy, integrity, and attention to detail.

Ability to manage multiple tasks and meet deadlines.

Discretion in handling confidential information.

Location

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Junior Accountant in Al-Rayyan, Qatar

We are hiring a Junior Accountant to join our team in Al-Rayyan, Qatar. As a Junior Accountant, you will be responsible for assisting with the preparation of financial statements, maintaining records, and conducting data analysis. This is an excellent opportunity for recent graduates or individuals with limited accounting experience to gain hands-on experience and develop their skills in a fast-paced environment. Candidates must be fluent in English and hold a biometric passport. This is an urgent position that does not include accommodation. Kenyan nationals are encouraged to apply.

Responsibilities:
- Assist with the preparation of financial statements
- Record daily financial transactions
- Conduct data analysis to identify trends and discrepancies
- Support month-end and year-end close processes
- Prepare journal entries and reconcile accounts
- Assist with budgeting and forecasting activities
- Maintain accurate records of financial transactions

Requirements:
- Bachelor's degree in Accounting or Finance (or equivalent)
- Fluent in English (written and spoken)
- Biometric passport required
- Strong analytical skills with attention to detail
- Ability to work independently and as part of a team
- Proficient in MS Excel and accounting software (e.g. Quickbooks)
- No prior work experience required, but internship or coursework in accounting is preferred

We offer:
- Competitive salary of 1800$ per month
- Opportunity for career growth and development
- Dynamic work environment with supportive team members
If you meet the above requirements and are looking for an exciting opportunity to jumpstart your career as an accountant, we encourage you to apply now! Please note that only shortlisted candidates will be contacted.

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Senior Accountant (Filipino/Nepali)

A reputable company in Ar-Ruwais is seeking a Senior Accountant to join our team. We are looking for a highly qualified and experienced individual who is fluent in English, preferably with Filipino or Nepali nationality.

Key Responsibilities:
- Oversee and manage all accounting activities including accounts payable, receivable, general ledger, and monthly/yearly closures.
- Prepare financial statements and reports, as well as analyze and interpret financial data.
- Monitor cash flow and budgeting activities to ensure the company's financial stability.
- Participate in the development and implementation of accounting policies and procedures.
- Liaise with external auditors to ensure compliance with auditing standards.
- Train and supervise junior accountants.

Requirements:
- Bachelor's degree in Accounting or Finance.
- Minimum 5 years of experience in a similar role.
- Strong knowledge of accounting principles, regulations, and practices.
- Proficient in using MS Office and accounting software.
- Excellent communication skills in English.
- Detail-oriented with strong analytical skills.
- Ability to work independently as well as part of a team.

We offer a competitive salary of 1000$ per month for this full-time position. If you meet the requirements above and are looking for a challenging opportunity in a dynamic environment, please submit your application today. We welcome applications from both Filipinos and Nepali candidates.

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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.

• Proven experience as a cost accountant or in a relevant field.
• Thorough knowledge of accounting and corporate finance principles and procedures.
• Proficiency in accounting software.
• Strong attention to detail and confidentiality.
• Bachelor's degree in Accounting or an MBA.
• Knowledge of Peachtree and QuickBooks.

To review with Income Audit guests checked out open paymaster accounts and advance deposit ledger.

To maintain a complete alphabetical credit file for each account containing all documentation related to the credit research.

To manage, reconcile, and follow up on all credit card queries/disputes.

To follow up on collection of: Returned cheques; Credit card chargebacks; Walkout accounts; Late charges; Guaranteed no-shows; Cancellations; Others as required.

To review on a daily basis all Accounts Receivable charges and credits (cheques, BACs, and credit cards) to ensure accuracy.

To check the accuracy of proposed invoices and to finalize them.

To verify the accuracy of balances of Accounts Receivable accounts.

To ensure correct allocation of receipts to outstanding invoices.

To send invoices/folios promptly and follow up collection letters on a timely basis.

To prepare and post charges and adjustments accurately in accordance with the regional credit policy relating to accounts receivable and direct credit card adjustments when required.

To maintain and build communication with all credit parties: Sales and Marketing, Reservations, Front Office, Reservations, Banks, Merchants, Client contacts.

To answer clients' queries relative to accounts receivable invoices including credit cards promptly, professionally, and courteously.

To prepare monthly the accounts receivable transfers journal and bad debts provision accrual.

Prepare and distribute the Daily Revenue Reports to the Hotel & F&B management team.

Create and post to the General Ledger the Income Journal daily.

Audit daily Rooms, Food and Beverage revenue summaries and their supporting reports using the POS and PMS Night Audit reports.

Account for departmental revenue including Telephone, Shop, Car Parking, Spa, Minibar.

Account for all other revenues.

Ensure that all the day's Event & Meeting revenues have been recorded and settled in accordance with agreed billing instructions.

Audit the daily General Cashiers Daily Receipts Sheet for settlements.

Ensure that all Staff Deduction settlements have the appropriate supporting documentation and Payroll have a copy of them.

Reconcile the credit cards and investigate any discrepancies and continuously liaise with the Credit Department regarding posting and allocating credit card payments.

Check on a daily basis that the batches of all the credit card transactions and that any rejections are investigated within 24 hours.

Review on a daily basis the Night Managers credit reports:

• Guests checked out with open paymaster accounts (Guest Ledger)
• Guests in house with credit limit exceeded (High Balance Report)
• Revenue adjustments

Review in detail the revenue adjustments ensuring accuracy and authorization have been obtained for each revenue adjustment item.

Review on a daily basis paid outs and allowance vouchers for reasonableness, proper approval, and supporting documents.

Ensure that the Guest Ledger, Advanced Deposit Ledger, and City Ledger balance to the General Ledger on a daily basis.

Make spot checks on correct room rates and prices charged.

Reconcile daily the housekeeping discrepancy report.

Verify supports for complimentary rooms, house use, and rate variance reports.

Review all house use and entertainment checks to ensure that they are properly signed and prepare weekly entertainment checks journal.

Audit the Food and Beverage outlet checks on the List of Negative Check Lines for explanation and approval by the Outlet Managers or Assistants.

To audit the List of Voided Restaurant Checks for explanation and approval.

To maintain organized files of all audit records.

Prepare monthly departmental expense telephone costing and telephone revenue centres journal.

Qualifications:

• High school diploma or equivalent; Associate degree in accounting or related field preferred
• Proven experience as an accounting officer or similar role
• Proficiency in accounting software and Microsoft Excel and Office
• Strong attention to detail and accuracy in data entry
• Excellent organizational and time management skills
• Basic understanding of accounting principles and financial processes

Remote Work: Employment Type:

Key Skills:

Account Payable, Invoicing, Journal Entry, Data Entry, Accounting & Finance, Tax Returns, QuickBooks, General Ledger Accounting, Microsoft Excel, Reporting, Payroll, Financial statement, Account Receivable, ACCA, CPA

Vacancy: 1