208 Senior Finance jobs in Qatar

An organization built on professionalism, extensive experience, and guest-centricity, Desert Gate was the long-sought dream of a visionary who established the company in 2004 as a supplier of the local needs of top-level tour operators in the UAE. Today, it is a full-fledged premium DMC, serving the seven emirates of the UAE, Oman, the Maldives, and its newest destinations Qatar and Mauritius. Over the years, the company has been recognised and rewarded for its innovative approach to product design as well as providing top notch service to its guests.

With a solid financial base complemented by a well-proven, reliable top management boasting 75 years of combined experience in the travel industry, Desert Gate envisions becoming the number one luxury travel group in the Gulf region, with a plan to expand its services to other destinations that are culturally connected to its home market.

Desert Gate is part of the MTS Globe group ( ) and through that partnership has access to the best-in-class technology and cleanest XML feed in the industry. Also, as a traditional DMC, Desert Gate has all you can expect from a first-rate ground handler, such as excellent contracting, creative excursions, and superior in-resort service levels.

We are looking for a motivated and detail-oriented Accounts Specialist to join our Finance team in Qatar. This entry-level role supports the overall accounting operations by performing day-to-day tasks such as journal entries, bank reconciliations, Supplier cost validation, follow up with clients and assisting with financial reporting.

• Assist with preparing and posting journal entries into the accounting system.
• Help maintain general ledger records and support monthly closing processes.
• Assist in monthly supplier statement reconciliations and resolve discrepancies.
• Support the Accounts Payable and Accounts Receivable teams with data entry, cost validation, follow up with clients and documentation.
• Perform basic bank reconciliations and resolve minor discrepancies.
• Prepare supporting schedules and documentation for audits and financial reports.
• Ensure proper filing and organization of financial documents and records.
• Collaborate with the chief Accountant for account analysis and report generation.
• Follow accounting policies and procedures in compliance with local regulations.
• Utilize Microsoft Dynamics NAV / NVB for daily accounting tasks.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Basic knowledge of accounting standards and practices.
• 1–2 years of experience in General Accounting or a similar role (preferred).
• Familiarity with financial reporting, controlling, and balance sheet principles.
• Experience using Microsoft Dynamics NAV / NVB (preferred).
• Proficient in Microsoft Excel and other MS Office tools.
• Strong attention to detail and organizational skills.
• Ability to handle multiple tasks and meet deadlines.
• Good communication and teamwork abilities.

Design, build, implement and improve the SAP finance solution services to all divisions within NAKILAT and its joint ventures. Leverage organizational capabilities and take up projects to automate the manual process with various SAP smart solutions.

Accountabilities

Key Accountabilities :

SAP Implementation and Support :

• Participate in leading SAP FICO / FSCM implementation and provide system support and continuous improvement for NAKILAT and its joint ventures.
• Provide post implementation supports to users in finance, controlling, project systems, treasury modules. Work with individual Finance division in providing SAP solutions or workaround.
• Provide support to Finance and Treasury divisions in carrying out their month end and year end closing activities successfully including GR / IR clearing, foreign currency valuations, internal order settlement, project settlement, corporate service allocation, customer and G / L balances carried forward, etc.
• Interact with SAP ABAP Team in designing the custom development or enhancement in SAP.
• Implement any legal requirements for the State of Qatar, for example, withholding tax.
• Work with SAP Basis team in designing roles and authorization matrix for the end user making sure that there is no conflict of duty and users are given authorization only to their respected company codes.
• Create SAP training materials and provide SAP training to end users.
• Provide new enhancements to existing finance processes. Provide a streamlined approach and solution with new enhancement to effectively and efficiently execute finance related processes / transactions.
• Design and configure new enhancements, RFC changes, break fix service desk tickets in SAP FICO / FSCM.
• Assist in developing business analytical reports and dashboards using Power Bi / SAP Data Sphere.

Documentation :

• Maintain RFC (Request for Change) for production support related issues.
• Maintain Project documentations, Business process documents and configuration documentation.
• Work closely with the business users & relevant department to analyze, investigate issues / problems & provide the solution. Document issues & solutions.

Qualifications, Experience and Job Skills

Qualifications :

• Bachelor’s degree in Computer Science, Business Administration, Accounting or in a related field
• Specialized certificates in FICO / FSCM module.

Experience :

• 5-7 years of SAP experience of which a minimum of 3 years should be in a similar position, preferably in a similar industry

Job Specific Skills :

• Advanced knowledge of SAP FICO / FSCM modules.
• Knowledge in all sub-modules of Finance, with the support of strong experience with each sub-modules.
• Good client-facing, problem Solving and analytical skills.
• Good understanding of S4 solutions, BTP, Fiori Apps and integrations.
• Strong knowledge in business data modelling preferably using Data Sphere
• Good understanding of Dashboard reporting and ability to develop business analytical dashboards using PowerBi. Knowledge of SAP interfaces / integration with other technologies like Microsoft.
• Knowledge of Microsoft Power platform tools (Power Automate, Dataflows).

We are seeking a talented Senior Project Finance Analyst to join our team and support the financial structuring and execution of project financing. This role focuses on debt and equity transactions for key initiatives and involves financial modeling, risk analysis, and collaboration with internal and external stakeholders to secure optimal financing solutions.

Key Responsibilities:

• Support financial analysis, modeling, and structuring of debt and equity transactions for key projects.
• Manage project financing, including debt issuance, restructuring, syndicated loans, and DCM transactions.
• Analyze and manage financial risks related to project financing, including interest rate, compliance, currency, and liquidity risks. Recommend risk mitigation strategies.
• Develop cash flow models and forecasts for long-term financing needs associated with capital-intensive projects.
• Collaborate with internal stakeholders (e.g., senior management, project teams) and external parties (e.g., banks, financial institutions) to assess financing options and secure project funding.
• Prepare detailed financial reports, presentations, and proposals for internal and external stakeholders.
• Support due diligence efforts by assessing the financial health and viability of proposed financing structures.
• Ensure adherence to the organization’s financial policies, governance frameworks, and legal/regulatory compliance requirements.
• Identify opportunities to streamline project financing processes, improve efficiency, and reduce costs.
• Stay updated on market trends, financial instruments, and financing strategies relevant to project financing.

Qualifications:

• Up-to-date knowledge of market trends, financial instruments, and best practices in project financing.
• Strong understanding of debt and equity financing, including debt restructuring and capital market transactions.
• Expertise in identifying and mitigating financial risks, including interest rate, compliance, currency, and liquidity risks.
• Advanced skills in financial modeling, analysis, and decision support.
• ERP knowledge, preferably SAP functional skills.
• Bachelor's Degree in Finance, Accounting, Economics, Public Administration, Business Administration, or a related field.
• Master’s Degree in Finance, Accounting, Economics, Public Administration, Business Administration, or an MBA

Financial Assistant is responsible for providing support to the Director of Finance for day to day financial transactions. The position involves, maintaining financial reports and managing invoices.

Duties And Responsibilities

Finance Department

• Record journal vouchers/cash receipts in the school’s accounting system
• Write up cash receipts for checks received as needed.
• Assist in preparing for the closing at the end of the month
• Update financial spreadsheets with daily transactions
• Support monthly payroll and keep organized records
• Record accounts payable and accounts receivable
• Process invoices and follow up with clients, suppliers and partners as needed
• Provide administrative support during budget preparation
• Participate in quarterly and annual audits
• Assist Finance Director in gathering data for annual budget preparation.
• Receive fees from Students/Parents
• Research accounting record coding errors monthly and make corrections.
• Correct any miss-payments made. Take phone calls from parents troubleshooting any issues.
• Run financial reports, scan for accounts out of available funds, and file reports
• Communicate with Finance Director regarding errors found with deposits during bank statement reconciliation
• Follow-up and bill all purchase orders received by employees
• Adhere to all school/SEC/Ministry of Health’s health and safety policies.
• Other duties as assigned by the Finance Director, which are consistent with the general, requirements, and qualifications of the position
  
  

• Assist with day to day operations of the HR functions and duties
• Provide clerical and administrative support
• Compile and update employee records (hard and soft copies)
• Assist with the recruitment process by identifying candidates, performing reference checks and issuing employment contracts.
• Schedule meetings, interviews and HR events
• Update records of new staff.
• Coordinate communication with candidates and schedule interviews
  
  

• Bachelor’s degree in Finance & Accounting is required.
• A minimum of three (3) years of experience as Finance Assistant or similar role
• Good knowledge of accounting and bookkeeping procedures
• Advanced MS Excel skills (creating spreadsheets and using financial functions)
• Familiarity with accounting software (Peach Tree)
• Organizational and time-management skills
• Attention to detail, with an ability to spot numerical errors
  
  

Key Job Accountabilities

• Maintain a Financial Reporting
• Prepare quarterly, half-yearly and annual consolidated financial statements within required timeline
• Ensure financial statements are prepared in compliance with IFRS & US GAAP
• Present entity level performance on CFO’s quarterly review meeting
• Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.)
• Coordinate with external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner
• Provide monthly OPEX cost report for Fleet Dept. to comment on variances

• Lead annual budget activity and seek relevant information and explanations from budget owners
• Prepare entity level annual budget with analysis & explanations
• Prepare financial slides for JV Board meeting and present the annual budget to the JV Board

• Co-ordinate with departments to ensure Risk Control Matrix for ICOFR is up to date
• Work with departments or consultant to ensure annual testing of operating effectiveness of internal controls is performed
• Co-ordinate with External Auditor to ensure alignment on RCM and ICOFR testing and remediation actions

• Prepare ad-hoc models and analysis to support operational and strategic business decisions.
• Support Investor Relations team on Arabic related matters – (dealing with regulatory authorities & shareholders’ inquiries)
• Support Investor Relations team on The Company’s Board meetings AGM / EGM and related communications with regulatory authorities

• Minimum Requirements

• Bachelor’s degree in Finance, Accounting or any related field
• Specialized certificates are preferred (CPA, ACCA, CA, CMA…etc)

• Minimum 4 years of related experience in a similar position, preferably in a similar industry.
• Advanced knowledge of accounting and financial principles and tools. (US GAAP & IFRSs)
• Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions

Overview

We are seeking a detail-oriented and highly organized Finance & Admin Associate to support our finance team in maintaining efficient financial operations and administrative workflows. The successful candidate will play a key role in processing financial documents, managing records, and assisting with reporting and analysis, while also providing support for business travel arrangements and administrative tasks.

• Coordinate day-to-day finance & Admin -related tasks to ensure smooth operations and workflow optimization.
• Process supplier invoices, purchase orders, staff expense claims, and account payments in a timely and accurate manner.
• Support the Group Finance team with credit control activities, budget tracking, and expense analysis.
• Maintain and update digital records of all financial transactions, supporting documents, and supplier details.
• Compile and analyze financial data to prepare monthly revenue and client account reports, ensuring accuracy and completeness.
• Record and reconcile accounting entries including intercompany transactions, bank transactions, Business Travel Expense and staff reimbursements.
• Assist in administrative tasks related to visa applications, business travel bookings, per diems and any related task to Business Travel.
• Prepare and issue client invoices in line with agreed billing schedules and contract terms.
• Preparing Financial Report required by Management

• Bachelor’s degree in finance, Business Administration, Accounting, or a related field.
• Minimum of 5 years of relevant experience in a financial or administrative support role.
• Proficiency in accounting software and strong understanding of general finance procedures.
• High attention to detail with a focus on accuracy and efficiency.
• Strong analytical and problem-solving skills with sound financial judgment.
• Excellent organizational and time-management abilities.
• Effective team player with strong interpersonal and communication skills.
• Demonstrates integrity and discretion in handling confidential financial information

We are seeking a talented Senior Project Finance Analyst to join our team and support the financial structuring and execution of project financing. This role focuses on debt and equity transactions for key initiatives and involves financial modeling, risk analysis, and collaboration with internal and external stakeholders to secure optimal financing solutions.

Key Responsibilities:

• Support financial analysis, modeling, and structuring of debt and equity transactions for key projects.
• Manage project financing, including debt issuance, restructuring, syndicated loans, and DCM transactions.
• Analyze and manage financial risks related to project financing, including interest rate, compliance, currency, and liquidity risks. Recommend risk mitigation strategies.
• Develop cash flow models and forecasts for long-term financing needs associated with capital-intensive projects.
• Collaborate with internal stakeholders (e.g., senior management, project teams) and external parties (e.g., banks, financial institutions) to assess financing options and secure project funding.
• Prepare detailed financial reports, presentations, and proposals for internal and external stakeholders.
• Support due diligence efforts by assessing the financial health and viability of proposed financing structures.
• Ensure adherence to the organization's financial policies, governance frameworks, and legal/regulatory compliance requirements.
• Identify opportunities to streamline project financing processes, improve efficiency, and reduce costs.
• Stay updated on market trends, financial instruments, and financing strategies relevant to project financing.

Qualifications:

• Up-to-date knowledge of market trends, financial instruments, and best practices in project financing.
• Strong understanding of debt and equity financing, including debt restructuring and capital market transactions.
• Expertise in identifying and mitigating financial risks, including interest rate, compliance, currency, and liquidity risks.
• Advanced skills in financial modeling, analysis, and decision support.
• ERP knowledge, preferably SAP functional skills.
• Bachelor's Degree in Finance, Accounting, Economics, Public Administration, Business Administration, or a related field.
• Master's Degree in Finance, Accounting, Economics, Public Administration, Business Administration, or an MBA

The Senior Specialist – Finance Excellence will work directly with the CFO to ensure smooth execution of finance deliverables, drive finance transformation projects, and promote operational excellence across the Finance function. The role requires strong financial expertise, outstanding project management capability, excellent communication skills, and the ability to coordinate, track, and follow through on actions across multiple finance teams and strategic initiatives. This is a highly proactive, high-visibility role
focused on supporting the CFO's agenda and enhancing the overall effectiveness and impact of Finance.