Accounts Jobs in Doha

Our company first began its journey in 2014, under the name of Sor’un Information Technologies. As a business messaging platform striving to elevate the communication between customers and businesses worldwide, we set out to follow a global path and rebranded our company as M More...

About you: You have a hunter's mentality - big deals endlessly excite you but you understand the value of closing deals of all sizes You are able to switch between Enterprise Sales cycles and it’s complexities and Mid-Market selling You understand the importance of pre More...

Responsibilities : Identifying organizational need for new applications Preparing technical specification as a roadmap for softwareImplementing, testing and integrating new applicationsPerforming routine application backups and upgradesInstalling new applications upgrade and releases More...

Founded in 1933 in Portugal, Tivoli Hotels & Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and More...

Ensure cash flow is appropriate for the organization’s operations Preparing financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offerings Monitoring cash flow to ensure that bills are paid on time and that there is enough mo More...

About companyGCCS is a trusted Digital Acceleration Partner to modern enterprises who want to focus on their top-line growth and reduce friction affecting their bottom-line, with compatible, bespoke digital solutions. Our Digital Core offerings that deliver superior experiences More...

Role: Salesforce Developer Experience: 4-6 Years Certification: PD1 CertifiedShift: 2 PM 11 PM Notice: 30 Days Location: Chennai Job Description Should have 4+ years of Must be a PD1 certified candidate and PD2 is an added Experience in developing and implementing Apex Classes, Expe More...

Job Description Examine account and system-related reports of the organization to make accurate assessments. Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data. Handle the annual external audit responsibilities of the c More...

Checking and validate all Hotels Invoices and statements Monthly Basis Reconciling all hotels statements after validation process Submitting the cheques to the hotel representatives and courier companies Following up with our sales regarding the cancelation and no-show charges. P More...

Scope and Objectives Facilitate month-end closing procedure, completion of balance sheet reconciliation Responsible for reviewing the final input into the general ledger from the various sources. Identify and reconcile the items affecting the balance sheet and report on the fina More...

Cash (Revenue & Petty Cash Fund) Management Collect cash / credit card payment against cash invoices Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques Bank reconcilations on daily basis Verify all cash & cheque transactions from the previo More...

Responsibility for the portfolio of clients Liaising with clients and advising on all relevant tax issues Review of corporation tax computations and returns for large groups. Preparation of technical arguments to support corporate tax filing position Researching and preparing de More...

About Us As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s problems. True innovation starts with diverse perspectives and various abilities and backgrounds. When everyone’s voice is heard, we’re inspired to go beyond w More...

Education Graduate in Finance - CIMA or CMA would be a plus Experience Required 5-7 Years Ideal candidate profile Costing, Budgeting, Inventory, Oracle ERP Ideal Industry background Manufacturing Industry experience, however, Steel Industry experience is a plus.

Prepare month-end & year-end closing journals Compile financial reports for management by policies & procedures Ensure bank sheet reconciliations are completed in a timely and accurate manner Check daily bank statements for abnormalities Prepare quarterly submissions and More...

Join us in building a world where talking to a business is as easy as talking to a friend! ✨ Bird is an AI-powered Customer Relationship Management (CRM) Platform for Marketing, Customer Service, and Payments, powering over 5 trillion annual messages across channels like Email, SMS, a More...

Perform regular and systematic audits of automotive service centers, workshops, and technicians to evaluate their compliance with industry standards, manufacturer guidelines, and company policies. Assess the quality of service provided by automotive technicians, ensuring that repai More...

Assist management in reviewing existing and evolving operating/financial issues. Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents. Record, store, access, and/or analyze computerized financial information. More...

Closing deals with enterprise-qualified leads. Generating new outbound qualified leads. Building and Managing sales pipeline. Generating & qualifying up-sell opportunities among Enterprise customers. Assisting our Customer Success team with account management. Identifying a More...

Identify and target potential clients through various channels, including online research, networking, and referrals. Qualify leads to ensure they align with our ideal customer profile. Build and maintain strong, long-lasting customer relationships. Understand the needs of client More...