209 We Are Hiring For Accountant jobs in Qatar

Andaz Doha - Head Accountant role

• Lead and manage all daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and fixed asset accounting.
• Oversee the month-end, quarter-end, and year-end closing process to ensure timely and accurate financial reporting.
• Prepare and review comprehensive financial statements in compliance with International Financial Reporting Standards (IFRS).
• Maintain the integrity of the general ledger by reviewing and approving journal entries and ensuring monthly reconciliation of all balance sheet accounts.
• Act as the primary point of contact for external and internal auditors, managing the audit process and ensuring all schedules and documentation are prepared.
• Ensure full compliance with Qatari corporate tax laws, including the preparation and filing of tax returns with the General Tax Authority.
• Supervise, train, and mentor the accounting team, delegating tasks and conducting performance reviews to foster a high-performing department.
• Develop and implement improvements to accounting processes, systems, and internal controls to enhance efficiency and accuracy.
• Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to support management decision-making.

• Ideally with a university degree or diploma in Finance or Hospitality/Tourism management
• CA certification would be an advantage
• Minimum 2 years work experience as Assistant Director of Finance or Finance Manager
• Good problem solving, administrative and interpersonal skills

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Hospitality

The Chief Accountant will be responsible for overseeing the day-to-day accounting operations, ensuring compliance with IFRS and local regulations, and providing accurate, timely, and transparent financial information to management. The role will also play a pivotal part in strengthening internal controls, leading the accounting team, and supporting the group's multi-sector business units with robust financial reporting and analysis.

• Direct Reporting To : Financial Controller (FC)
• Works Closely With : Finance Managers of subsidiaries, Procurement, HR, Legal, and Internal Audit
• Supervises : Accounts Payable, Accounts Receivable, General Ledger, and Payroll teams across the Holding

Financial Reporting & Compliance

• Ensure timely preparation and submission of monthly, quarterly, and annual consolidated financial statements.
• Maintain compliance with IFRS and Qatar regulatory requirements.
• Coordinate with external auditors and manage statutory audit processes.
• Ensure accurate tax submissions in line with Qatari laws.

Accounting Operations & Controls

• Lead and manage day-to-day accounting activities including GL, AP, AR, fixed assets, and payroll.
• Oversee month-end and year-end closing processes with strict adherence to deadlines.
• Implement and monitor robust internal control frameworks across subsidiaries.
• Approve journal entries, reconciliations, and adjustments.

Team Leadership

• Supervise and mentor the accounting team to build strong technical and reporting capabilities.
• Assign responsibilities, review team performance, and drive continuous improvement.
• Ensure alignment of accounting practices across all business units of the Group.

Financial Analysis & Support

• Assist in preparing variance analysis against budgets and forecasts for management review.
• Support the FC in developing financial policies, cost optimization initiatives, and funding strategies.
• Deliver timely MIS (Management Information System) reports for decision-making.

Systems & Process Improvements

• Oversee the proper use of SAP ERP / Other system for financial transactions and reporting.
• Identify process inefficiencies and recommend automation or policy enhancements.
• Ensure proper documentation, SOPs, and governance practices in the Finance department.

Governance & Strategic Involvement

• Support CF and top management in financial due diligence for new projects or investments.
• Participate in group-wide strategic initiatives including budgeting, business transformation, and risk management.

• Bachelor's degree in Accounting, Finance, or related field (CPA, ACCA, CMA preferred).
• Minimum 10+ years of progressive accounting experience, with at least 3-5 years in a supervisory / managerial role.
• Strong knowledge of IFRS, local tax laws, and consolidation processes.
• Hands-on experience with ERP systems (preferably SAP).
• Proven ability to lead teams, manage deadlines, and maintain accuracy under pressure.

Chief Accountant

Andaz Andaz Doha QA - Doha - DohaAccounting / Finance / TaxDepartment Head / ManagerFull-timeReq ID : DOH Worldwide

Duties and responsibilities related to the Chief Accountant role :

• Lead and manage all daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and fixed asset accounting.
• Oversee the entire month-end, quarter-end, and year-end closing process to ensure timely and accurate financial reporting.
• Prepare and review comprehensive financial statements in strict compliance with International Financial Reporting Standards (IFRS).
• Maintain the integrity of the general ledger by reviewing and approving all journal entries and ensuring monthly reconciliation of all balance sheet accounts.
• Act as the primary point of contact for external and internal auditors , managing the audit process and ensuring all schedules and documentation are prepared.
• Ensure full compliance with Qatari corporate tax laws , including the preparation and filing of tax returns with the General Tax Authority .
• Supervise, train, and mentor the accounting team, delegating tasks and conducting performance reviews to foster a high-performing department.
• Develop and implement improvements to accounting processes, systems, and internal controls to enhance efficiency and accuracy.
• Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to support management decision-making.

• Ideally with a university degree or diploma in Finance or Hospitality / Tourism management
• CA certification would be an advantage
• Minimum 2 years work experience as Assistant Director of Finance or Finance Manager
• Good problem solving, administrative and interpersonal skills are a must

Project Administrator/Accountant plays a crucial role in our business, working closely with Project Managers (PMs) and senior staff in a specific market sector. They support a framework that contributes to:

• Successful commercial performance of our business and projects;
• Quality and reliability of financial reporting, ensuring compliance with business procedures.

• Ensure project and business unit reporting aligns with financial principles and Business Management System (BMS);
• Implement strategies to maximize staff utilization and achieve productivity targets for Market Sector staff;
• Monitor and provide feedback on overhead costs such as Management, Business Development, and Administration costs in collaboration with the Market Director and Operations Manager.

• Prepare and review Project Financial Reports (PFRs) with PMs;
• Adjust budgets and backlog before period closing, in accordance with PB procedures, and monitor Work In Progress (WIP);
• Maximize invoicing at period end;
• Coordinate with PMs on Trade Debtors report and follow up accordingly;
• Ensure internal and external subcontracts are in place and evidence of insurances received;
• Forecast revenue and operating contribution for the upcoming three periods;
• Comment on Margin Gain/Erosion reports;
• Prepare and review Billability/Staff Utilization reports each period;
• Review FX exposure on projects;
• Monitor project contingency;
• Ensure CRM database is updated regularly.

• Bachelor's Degree in Finance or equivalent; Master's preferred;
• Minimum 5 years of experience as a Project Accountant;
• Strong financial management skills and numerical aptitude;
• Advanced Microsoft Excel skills;
• Proactive approach aligned with PB's Vision and Values.

PB is a leading organization in planning, engineering, and program and construction management, with over 125 years of experience. We serve clients across Power, Environment, Transportation, and Infrastructure projects, contributing to significant public works globally. Our success is defined by the sustainable value we create for clients, communities, employees, and the profession. Join us to be part of a team shaping the future of infrastructure development worldwide.

Job Purpose: The Accountant is responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with tax laws. He/she analyses financial data, assists with budgeting, and provides financial insights to support informed decision-making.

• Manage accurate and organized financial records, including income, expenses, assets and liabilities transactions.
• Analyze/ monitor financial data to assess the financial health of the organization, identify trends, and provide insights for decision-making.
• Assist in creating/ preparing budgets and financial forecasts to guide resource allocation and financial planning.
• Ensure compliance with tax laws and regulations, prepare tax returns, and optimize tax strategies to minimize liabilities.
• Assist in preparing financial statements/ reports to convey the organization's financial performance.
• Ensure the accuracy and timely completion of the financial records and adherence to internal policies.
• Monitor the process of identification of financial risks and development of controls to mitigate them, contributing to the organization's financial stability.
• Efficiently utilize accounting software and tools to streamline financial processes and maintain precise records.
• Stay updated on changes in accounting principles, tax laws, and industry regulations to ensure adherence and best practices.
• Analyze/ monitor costs and expenses to identify areas for potential savings and efficiency improvements.
• Maintain documentation for financial transactions and ensure records are easily accessible for auditing and reporting purposes.
• Analyze/ monitor expenses incurred to align with budgetary constraints and financial objectives.
• Collaborate with cross-functional teams and departments to provide financial insights and support decision-making.
• Perform any relevant additional duties and responsibilities as directed by the immediate superior(s).

• Access to ERP System as per the approved user profile for the position.
• Monitoring of petty cash in line with the approved policy and procedures within the scope of responsibility.
• Access to file(s), document(s) and manual(s) within the scope of responsibility.
• Any other authorities delegated by the direct superior or stipulated in any executive directive or in the approved DoA matrix.

• Percentage of error-free financial transactions and records.
• Meeting deadlines for monthly, quarterly, and annual financial reports.
• Monitoring and reducing variances between budgeted and actual expenses.
• Results of internal and external audits, including findings and recommendations.
• Reducing outstanding accounts receivable and accounts payable.
• Demonstrating cost-saving initiatives and their impact on the organization bottom line

• Bachelor degree in Accounting, Finance or any related field.

• 5-6 years of accounting relevant experience preferably in a related industry.

• The attainment of Certified Public Accountant (CPA) certification is a plus.

Knowledge of international accounting standards and protocols, as well as local regulatory requirements.

Knowledge of taxation procedures, protocols and guidelines.

Time management skills.

Accuracy and attention to detail.

Data gathering & analysis skills.

Good communication/ interpretation skills.

Strong numerical and analytical skills.

Ability to manage multiple tasks under deadline.

Proficient in Microsoft Office.

Job Title: Senior Accountant

Location: Doha, Qatar

Company: RZ Trading & Contracting

About Us:

RZ Trading & Contracting is a well-established company in Qatar with over 12 years of experience, specializing in the trading and supply of MEP (Mechanical, Electrical, and Plumbing) materials, in addition to fabrication and contracting services. We are seeking a highly skilled and detail-oriented Senior Accountant to join our team and oversee the financial operations of our Qatar branch.

Key Responsibilities:

• Manage full-cycle accounting operations including accounts receivable, accounts payable, general ledger, and bank reconciliations.
• Prepare and analyze monthly, quarterly, and annual financial statements in compliance with Qatar regulations.
• Oversee costing, pricing, and profitability analysis of MEP materials and project-related supplies.
• Monitor cash flow, working capital, and financial forecasting to support business operations.
• Ensure proper accounting of imports, supplier invoices, and logistics costs (customs duties, freight, etc.).
• Coordinate with suppliers and clients regarding payment terms, credit control, and collections.
• Prepare management reports and financial insights to assist leadership in decision-making.
• Liaise with auditors, tax authorities, and regulatory bodies as required.
• Implement and maintain strong internal controls to safeguard company assets.
• Supervise junior accounting staff and support their development.

Requirements:

• Bachelor's Degree in Accounting, Finance, or related field (CPA/ACCA certification preferred).
• Minimum 5-7 years of proven experience as an Accountant, with at least 3 years in a senior role.
• Strong knowledge of accounting standards and local financial regulations in Qatar.
• Experience in trading and supply of MEP materials (ductile iron fittings, steel pipes, valves, etc.) is a strong advantage.
• Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems) and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and handle multiple priorities.
• Strong communication and interpersonal skills.

Package:

• Competitive salary package (to be discussed based on experience and suitability).
• Other benefits as per Qatari labor law.

How to Apply:

Interested candidates who meet the above criteria are invited to submit their updated CV with the subject line "Senior Accountant - RZ Trading & Contracting" .

Skills

As described in Job Details.

• Lead and manage all daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and fixed asset accounting.
• Oversee the entire month-end, quarter-end, and year-end closing process to ensure timely and accurate financial reporting.
• Prepare and review comprehensive financial statements in strict compliance with International Financial Reporting Standards (IFRS).
• Maintain the integrity of the general ledger by reviewing and approving all journal entries and ensuring monthly reconciliation of all balance sheet accounts.
• Act as the primary point of contact for external and internal auditors, managing the audit process and ensuring all schedules and documentation are prepared.
• Ensure full compliance with Qatari corporate tax laws, including the preparation and filing of tax returns with the General Tax Authority.
• Supervise, train, and mentor the accounting team, delegating tasks and conducting performance reviews to foster a high-performing department.
• Develop and implement improvements to accounting processes, systems, and internal controls to enhance efficiency and accuracy.
• Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to support management decision-making.

• Ideally with a university degree or diploma in Finance or Hospitality/Tourism management
• CA certification would be an advantage
• Minimum 2 years work experience as Assistant Director of Finance or Finance Manager
• Good problem solving, administrative and interpersonal skills are a must

Head of General Accounting

None

Plan, coordinate, supervise and control the efficient maintenance of the General Ledger function, while ensuring compliance with the all relevant accounting policies and procedures of the company.

• Handle and oversee all GL related activities for QGTC and all subsidiaries companies, while ensuring compliance with the company approved related policies and procedures.
• Supervise all month-end and year-end accounting procedures including preparation of journal entries for General Ledger function.
• Monitor and control the monthly and quarterly reconciliation of accounts against respective ledgers, with follow-up and clearing of any outstanding items. Periodically review/analyze and reconcile the GL accounts to ensure accurate cost is captured, require provision is maintained and ensure subsequent accrual is reversed for actual invoiced booked.
• Book Accruals, provisions as per Company's policy and procedure, and provide detail reconciliation of Accrued Income.
• Reconcile and accurately post applicable financial transactions related to the general ledger.
• Maintain fixed deposit schedule and pass monthly accrual entry on interest due.
• Maintain Schedule for all Accrued expenses in respective Companies.
• Provide advice and assistance on accounting related matters as needed.
• Prepare and review all bank account reconciliation, pass bank entries, check all bank accounts and ensure end balance are tally with bank statements.
• Deal with internal and external auditors and prepare audit schedules and requirements.
• Review and analyze GL Expenses and reconcile and ensure that accruals are reversed for services entries passed.
• Maintain accounting records for special accounts, organize activities and set priorities to meet agreed/provided timelines.

• People Management: Manage direct team and oversee their performance management, recruitment, training and development to ensure high levels of engagement and competence (in coordination with the Head of General Ledger).
• Safety, Health, Environment & Quality (SHEQ): Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.
• Policies, Systems, Processes & Procedures: Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.
• Others: Carry out any other duties as directed by the Head of General Accounting.

• Accounting Policies & Procedures - Practitioner
• Achievement Oriented - Intermediate
• Audit Management - Practitioner
• Collaboration & Team Work - Intermediate
• Customer Centricity - Intermediate
• Drive Vision - Intermediate
• Empower & Nurture Talent - Intermediate
• Financial Analysis - Practitioner
• Financial Risk Management - Practitioner
• General Accounting Processes - Practitioner
• Interactive Communication - Intermediate
• Professional Accounting Standards - Practitioner
• Solution Oriented - Intermediate
• Tax Strategy, Planning & Compliance - Practitioner

Internal:

• Internal Auditors - to discuss compliance with international standards, rules, regulations, policies and procedures
• Other Departments: to discuss issues related GL Entries & Accruals etc.

External:

• Subsidiary organizations and joint venture partnerships - for accounting-related matters
• Interact with External Auditors for Audit finalization and requirements.

• Qualifications: Bachelor's degree in Accounting or any related field.
• Experience: 3 - 5 years of related experience in a similar position, preferably in a similar industry
• Job Specific Skills: Knowledge of accounting and financial principles and tools (IFRS, GAAP etc.)
• Knowledge of SAP related modules.

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 finalise 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 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 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

Experience: years

Vacancy: 1