Head of Accounts

**ACCOUNTS RECEIVABLE SECTION HEAD** **Qualifications** - locally available in Doha with valid **QID** and **NOC** only - **5 years experience** as **ACCOUNTS RECEIVABLE Head**: - **Degree in Accounting** Pay: QAR15,000.00 - QAR17,000.00 per month **Experience**: - ACCOUNTS RECEIVABLE: 10 years (required) **Location**: - Doha (required)

**ACCOUNTS RECEIVABLE SECTION HEAD** **Qualifications** - locally available in Doha with valid **QID** and **NOC** only - **5 years experience** as **ACCOUNTS RECEIVABLE**: - **Degree in Accounting** Pay: QAR15,000.00 - QAR17,000.00 per month **Experience**: - ACCOUNTS RECEIVABLE: 10 years (required) **Location**: - Doha (required)

**ACCOUNTS RECEIVABLE SECTION HEAD (English/Arabic/Hindi speaker)** **Qualifications**: - locally available in Doha with valid QID and NOC only - 5 years experience as ACCOUNTS RECEIVABLE - Degree in Accounting **-English/Arabic/Hindi speaker** **Salary**: From QAR10,000.00 per month

**Job Duties and **Responsibilities - Planning, organizing, managing, and executing the finances and financial goals of the hotel. - Hotel operation forecasting and Budgeting and implementation in system. - Managing the cash flow. - Oversee all aspects of accounts payable. - Develop, implement and maintain systems, procedures and policies, to ensure...

1. Participate in key decisions as a member of the executive management team 2. Oversee the financial operations of subsidiary companies 3. Oversee the company's transaction processing systems 4. Implement operational best practices 5. Construct and monitor reliable control systems 6. Arrange for debt and equity financing 7. Analyze costs, pricing,...

**Responsibilities**: - Process supplier invoices after ensuring accuracy of supporting documentation according to company policy and procedures. - Ability to analyze and report on Accounts Payable Ageing and others as necessary. - Reporting activities for AP for the month and year end Payable module closure. - Create accounting entries for all Accounts...

Ø Verifies and posts transactions to journals, ledgers and other records. Ø Prepares statements, invoices and vouchers and prepares balancing and reconciliations reports if necessary Ø Specializes in one area of the accounting functions w/ understanding of bookkeeping procedures Ø Ensures the settlement of outstanding accounts according to contract...

**Responsibilities**: - Creation of customer invoice and issuance. Process receipts and corresponding remittance within the accounts receivable. - Prepare and monitor ageing report and other reports as necessary. Management of Receivables. Follow up on outstanding customer dues. - Monthly AR receipts reconciliation against bank statements. Sub ledger and GL...

**Job Purpose**: The Accountant is responsible for providing accurate, timely and relevant recording, reporting and analysis of financial information. This position involves recording transactions, compiling and analysing data, performing audits, budgeting and financial forecasting, costing, supporting the Business Plan, computing taxes and financial...

**Job Purpose**: The Accountant is responsible for providing accurate, timely and relevant recording, reporting and analysis of financial information. This position involves recording transactions, compiling and analysing data, performing audits, budgeting and financial forecasting, costing, supporting the Business Plan, computing taxes and financial...

**Company***: Integral Group Holding **Divisions **: Head Office **Location***: Doha, Qatar **Position***: Accountant **Qualifications ***: Graduate (preferably Accounts/Finance) **Experience***: 4+ years Age: : 25-40 years of age **Areas of Responsibility**: Purchase Verification and Booking; Cash Handling & Booking; Bank & General Ledger...

Key Accountabilities: Role Purpose The fixed asset accountant - General Ledger will be responsible for managing day to day financial accounting operations activities including the revision of journal entries, periodic trial balances and financial statements, among others, accurately and on a timely basis. KEY ACCOUNTABILITIES Financial Policies &...

Our company is one of Qatar's known business that has been awarded for its enormous success for more than 35 years. The Group has diversified and progressive business fields and operation. From Fashion, Retail, Furniture, decoration, industrial, trading & contracting, hospitality, services to finally real state. The group is progressing rapidly and becoming...

Coordinate/Follow-up with sales team to avoid delay in collection of receivables; and clear any issues to avoid bad debts. Monitor customer account details for delayed payments and other irregularities and notifying sales team & finance head Verifying prices, credit limits & signing the invoices after checking the accuracy. Update the sales invoices in...

Maintain the general ledger, prepare tax reports, assist with audit preparations, and perform other accounting duties as assigned. - Prepare accurate financial reports to specific deadlines. - Analyze financial reports and records. - Perform variance analyses and prepare account reconciliations. - Develop financial management mechanism that minimizes...

**ACCOUNTS RECEIVABLE SECTION HEAD** **Qualifications** - locally available in Doha with valid **QID** and **NOC** only - **10 years' experience** handling **ACCOUNTS RECEIVABLE specifically**: - **Degree in Accounting** Pay: QAR15,000.00 - QAR17,000.00 per month **Experience**: - ACCOUNTS RECEIVABLE ONLY: 10 years (required)

Job Name: Chief Accountant **Job Description: -** 1. Supervise and allocate the work of the Accountancy Section to ensure that all tasks are completed within prescribed timescales. 2. Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts. 3. Provide support on...

Key Responsibilities: Support daily financial transactions, including accounts payable, accounts receivable, and bank reconciliations. Ensure all financial data is accurately recorded in the Tally Accounts System. Assist in the preparation of financial statements such as profit and loss, balance sheets, and cash flow reports. Maintain organized financial...

Ø Verifies and posts transactions to journals, ledgers and other records. Prepares statements, invoices and vouchers. May handle balancing and reconciliations. May specialize in one area of the accounting function. An understanding of bookkeeping procedures and a minimum of one to two years of experience are required. Ø Ensures the settlement of...

Daily closing invoices/ work orders in the system and recording the receipts of all clients. - Sending invoices to the clients on daily, weekly and monthly basis. - Generating and daily updating of receivables report and follow up all client due payments. Calling the clients and sending messages to clients for follow up payments. - Depositing all daily...