وظائف في المحاسبة العامة في الدوحة

Accounts Manager Job Description (Brief) We are hiring an experienced Accounts Manager to manage the companys financial operations and ensure accurate accounting records. The role involves overseeing AP/AR general ledger financial reporting budgeting and compliance with internal controls. Candidates...

Were Hiring!! We are hiring on behalf of our client for the position of: General Ledger Accountant. Job Purpose Summary: Maintain the integrity of the general ledger and support accurate timely month-end closing and financial reporting for the real estate business. The GL Accountant is responsible f...

Job Objective: To provide secretarial and administrative support including but not limited to: maintaining and taking care of complete requirements for running the departmental activities in an organized and precise manner to support Manager the department for effective operation and provide Support...

Customer receivable collection & matching with credit within credit limit & aging report credit note by customer statement of accounts by customer wise.

The financial controller will oversee the preparation and analysis of financial statements ensure compliance with accounting standards and manage financial reporting processes.Budgeting forecasting monitoring financial performance supervise overallAccounting operations and ensures accuracy in financ...

Post and reconcile revenue transactions and customer accounts.Record payments and accurately allocate against invoices.Prepare aging reports collection updates and follow up with customers.Support month-end closing: accrued revenue WIP and bad debt provisions.Maintain provision and accrual schedules...

Managing and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial records and documentationRequirementsMinimum 1-2 years of relevant...

We are looking for a detail-oriented Account Receivable Clerk to join our finance team in Doha this role you will play a key part in managing the hotels receivables ensuring accurate billing timely collections and supporting overall financial operations.Prepare and issue invoices to customers accura...

Job Title: Accounts Receivable Supervisor Location: Qatar Industry: Oil & Gas Department: Finance Job Purpose The Accounts Receivable Supervisor is responsible for overseeing the end-to-end Accounts Receivable (AR) function ensuring timely invoicing collections compliance with legal and financial re...

** 2 YEARS CONTRACT - EXTENDABLE DEPENDING ON PROJECT SCOPE) **Min 7 years of Experience.Bachelor in Engineering or Technology.SAP S4 Hana System work experience are preferred.Support and MaintenanceDelivering technical and functional support for existing SAP S/4HANA systems.Resolving incidents trou...

The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development you will be responsible for overseeing the financial activities and records ensuring accuracy compliance and the efficient operation of the hotels financ...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

What do we expect from youUnder the general guidance of the Finance Director or any other authorized by the management your primary a project role to improve the processes and key deliverables of the finance function. These projects will be led by the senior finance team with the Staff Accountant ta...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Provide financial support to the business ensuring ad-hoc and monthly reporting and analysis related to Cash Flow (producing weekly/monthly/quarterly budgets forecasts and various other reports for Corporate) In charge of the Overheads costs planning: management of related accounts budgeting forecas...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...