Accountant, Financial Reporting, Accounts Receivable/ Collections
Job in
Doha, Qatar
Listed on 2026-01-11
Listing for:
PPL Dynamics
Contract
position Listed on 2026-01-11
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
Scope of Work
- The accountant shall provide accounting services that include, but are not limited to, the following:
- Daily bookkeeping and recording of all financial transactions
- Accounts payable (AP) and accounts receivable (AR) management
- General ledger (GL) recording and maintenance
- Bank, cash, and credit card reconciliations
- Fixed assets (FA) recording and tracking
- Support in monthly closings, including accruals, prepayments, and journal entries
- Preparation of supporting schedules for monthly and periodic financial reports
- Maintenance of proper financial filing systems and documentation
- Support for internal and external audits, including preparation of records, schedules, and documentation, as required
- General administrative and operational support related to the finance function
- Performing accounting tasks in accordance with applicable accounting standards, laws, and regulations
- Tax-related filings and coordination
Work Location:
West Bay, Doha
Working Days:
Sunday through Thursday
Working Hours:
8:00 am to 4:00 pm
- Bachelors degree in Accounting, Finance, or a related field
Certified Public Accountant (CPA) or equivalent professional qualification - Minimum of 4–6 years relevant accounting experience, preferably in a similar role
- Experience in daily bookkeeping and recording financial transactions
- Proven history of managing accounts payable (AP) and accounts receivable (AR)
- Familiarity with general ledger (GL) recording and maintenance
- Strong working knowledge of accounting standards, laws, and regulations
- Proficiency in using accounting software (e.g., Quick Books, Xero, Oracle, or similar)
- Competence in performing bank, cash, and credit card reconciliations
- Ability to record and track fixed assets (FA)
- Skilled in supporting monthly financial closings, including accruals, prepayments, and preparing journal entries
- Experience in preparing supporting schedules for monthly and periodic financial reports
- Understanding of proper financial filing systems and documentation management
- Familiarity with tax-related filings and regulations
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