وظائف رئيس حسابات في قطر في قطر 2026 | احدث الوظائف من تنقيب

دوام كامل

Corporate Accountant

في الموقع - قطر - الدوحة ٢٠ يوليو ٢٠٢٦

تكنولوجيا المعلومات

Comply with tax laws, relevant accounting principles, ICFR, and Group policies. And execute of all general ledger standard controls and retention of audit evidence of the completed controls. Maintain coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements. Maintain end to end accounting of loyalty program provider company including complex accounting of deferred revenues, deferred cost and transfer pricing in line with requirements of IFRS. Maintain management financial statements, intercompany matching, financial / balance sheet analysis. Ensure the complete, accurate and timely accounting of all transactions relevant to revenue, opex and direct costs. Design and maintain cost allocation processes (i.e., by segment and channel) and prepare the relevant postings to ensure the fair representation of all Direct Costs including bad debt provision. Ensure that accounting and reporting comply with terms of relevant agreements and related receivables / payables are settled on timely manner. Complete local balance sheet reconciliations (and review those prepared by the SSC) for receivables, ODC accruals and OPEX accruals in compliance with the Balance Sheet reconciliation policy. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner. Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy. Perform any additional project, task or activities assigned/delegated by the Line Manager. Bachelor’s Degree in Finance/Commerce or equivalent Chartered Accountant certifications are desirable Qualified Accountant with 5+ years of relevant experience of financial accounting, reporting and management reporting, preferably in a Telecommunication environment. In-depth understanding of Telecom business and products and expertise in reporting under IFRS.

دوام كامل

Corporate Accountant

في الموقع - قطر - الدوحة ٢٠ يوليو ٢٠٢٦

تكنولوجيا المعلومات

Comply with tax laws, relevant accounting principles, ICFR, and Group policies. And execute of all general ledger standard controls and retention of audit evidence of the completed controls. Maintain coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements. Maintain end to end accounting of loyalty program provider company including complex accounting of deferred revenues, deferred cost and transfer pricing in line with requirements of IFRS. Maintain management financial statements, intercompany matching, financial / balance sheet analysis. Ensure the complete, accurate and timely accounting of all transactions relevant to revenue, opex and direct costs. Design and maintain cost allocation processes (i.e., by segment and channel) and prepare the relevant postings to ensure the fair representation of all Direct Costs including bad debt provision. Ensure that accounting and reporting comply with terms of relevant agreements and related receivables / payables are settled on timely manner. Complete local balance sheet reconciliations (and review those prepared by the SSC) for receivables, ODC accruals and OPEX accruals in compliance with the Balance Sheet reconciliation policy. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner. Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy. Perform any additional project, task or activities assigned/delegated by the Line Manager. Bachelor’s Degree in Finance/Commerce or equivalent Chartered Accountant certifications are desirable Qualified Accountant with 5+ years of relevant experience of financial accounting, reporting and management reporting, preferably in a Telecommunication environment. In-depth understanding of Telecom business and products and expertise in reporting under IFRS.

دوام كامل لينكدإن

Accountant

في الموقع - قطر - الدوحة ١٦ أغسطس ٢٠٢٦

الفعاليات والترفيه

INDUSTRY: Entertainment & Retail We are a growing company operating across the Entertainment & Retail sectors, committed to delivering exceptional customer experiences while maintaining strong operational and financial standards. We are currently seeking a motivated and detail-oriented Accountant to join our Finance team in Qatar and contribute to the effective management of our financial operations. Requirements:Minimum 2 years of accounting experience in Qatar Bachelor's degree in Accounting, Finance, Commerce, or a related field. Strong working knowledge of Microsoft Excel, including financial data analysis and reporting. Experience with Microsoft Dynamics is preferred. Strong analytical, numerical, and problem-solving skills. Excellent attention to detail and accuracy. Strong written and verbal English communication skills. Previous experience dealing with banks and regulatory authorities. Ability to work independently, meet deadlines, and manage multiple priorities in a fast-paced environment. Salary: to be discussed How to Apply: Interested candidates are invited to submit their CVs to admingroundcontrol@gmail.com

دوام كامل

Chief Commercial Officer

في الموقع - قطر - الدوحة ١٠ أغسطس ٢٠٢٦

الهندسة

Role Purpose The Chief Commercial Officer (CCO) is responsible for developing and executing the commercial strategy for the mining business, ensuring sustainable revenue growth, market expansion, customer diversification, and optimisation of the company's mineral sales portfolio. The role oversees commercial operations across mining products, including sales, marketing, offtake agreements, pricing strategies, business development, trading activities, customer relations, and strategic partnerships. The CCO will work closely with operations, finance, logistics, technical services, and executive leadership to maximise the commercial value of mining assets while ensuring alignment with the organization's long-term growth objectives. The position operates at Executive Committee and Board level and serves as the primary commercial advisor for mining investments and market opportunities. Key Responsibilities Commercial Strategy & Revenue Growth Develop and implement the overall commercial strategy for the mining portfolio. Drive revenue growth and profitability across all mining commodities. Identify new markets, customers, and commercial opportunities globally. Develop pricing, sales and contract strategies aligned with market conditions. Lead long-term commercial planning and demand forecasting. Sales, Marketing & Offtake Management Establish and manage strategic customer relationships. Lead negotiations for offtake agreements, supply contracts, and commercial partnerships. Develop global sales channels for mining products. Ensure optimisation of product placement and market diversification. Monitor commodity market trends and competitive positioning. Business Development & Strategic Partnerships Identify acquisition, joint venture, strategic alliance and investment opportunities. Develop relationships with key industry stakeholders, governments, and trading houses. Lead commercial due diligence for new mining projects and investments. Support expansion into new geographies and mineral sectors. Commercial Risk Management Assess commodity price exposure and commercial risks. Develop risk mitigation strategies for contracts, logistics and market fluctuations. Ensure compliance with international trade regulations and commercial governance requirements. Work closely with finance on hedging and revenue protection strategies. Supply Chain & Logistics Coordination Collaborate with operations and logistics teams to optimise product delivery and costs. Improve supply chain efficiency and customer service performance. Ensure effective coordination between production plans and market demand. Stakeholder & Investor Relations Present commercial performance updates to Executive Management and the Board. Maintain relationships with key investors, government entities and strategic clients. Represent the company at industry conferences, trade events and stakeholder forums. Leadership & Organisational Development Build and lead a high-performing commercial organisation. Develop commercial capabilities, succession plans and talent pipelines. Foster a culture of accountability, customer focus and commercial excellence. Qualifications Education Bachelor's Degree in Business, Economics, Mining Engineering, Metallurgy, Geology, Finance, or related discipline. MBA or Master's Degree preferred. Professional Experience Minimum 15-20 years of experience within the mining industry. At least 10 years in senior commercial leadership roles. Proven experience with mining commodities such as phosphate, copper, gold, iron ore, coal, nickel, rare earth elements, lithium or industrial minerals. Strong track record in global commodity sales, marketing and trading. Experience negotiating major offtake agreements and strategic commercial partnerships. Experience working with multinational mining companies is highly desirable. Demonstrated success in delivering revenue growth and market expansion initiatives. Preferred Candidate Profile Extensive experience within large-scale mining operations or mining groups. Strong understanding of global commodity markets and mining value chains. Established network across mining customers, traders, smelters, governments, and investors. Experience operating in emerging and international mining jurisdictions. Ability to engage effectively with Boards, shareholders, financial institutions and strategic partners.

دوام كامل

Senior Project Accountant

في الموقع - قطر - الدوحة ٥ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

About The Role Our client is seeking an experienced Senior Project Accountant to support the financial management of major infrastructure and utilities projects. The successful candidate will oversee contractor payments, cost reporting, financial controls, asset accounting, and project cost management while ensuring compliance with internal governance and contractual requirements. Key Responsibilities Review and certify contractor payment applications and supporting documentation. Prepare payment certificates and maintain payment trackers. Monitor project costs, budgets, commitments, and forecasts. Produce cost reports and financial analysis for project stakeholders. Ensure compliance with financial procedures and contract requirements. Support fixed asset accounting and project capitalization activities. Liaise with project teams, finance departments, and contractors regarding payment matters. Monitor outstanding invoices and resolve payment-related issues. Assist with investment planning, cost analysis, and financial reporting. Requirements Bachelor's degree in Accounting, Finance, Quantity Surveying or related discipline.15+ years' experience in project accounting or infrastructure finance. Experience within utilities, infrastructure, engineering or construction projects. Strong understanding of project costing, contractor payments and financial controls. Experience preparing payment certificates and cost reports. Excellent analytical and communication skills. Advanced Excel and ERP system knowledge

دوام كامل

Senior Accountant

في الموقع - قطر - الدوحة ٣ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

Job Title: Senior Accountant Experience: 5–8 Years Language: Arabic (Mandatory) Location: Qatar Job Summary We are seeking an experienced Senior Accountant to oversee day-to-day accounting operations, ensure financial accuracy, and support financial reporting and compliance. The ideal candidate should have strong knowledge of accounting principles, taxation, budgeting, and ERP systems. Key Responsibilities Manage the general ledger, journal entries, and month-end/year-end closing. Prepare financial statements, management reports, and account reconciliation. Monitor accounts payable, accounts receivable, payroll, and cash flow. Ensure compliance with Iraqi tax regulations, accounting standards, and company policies. Prepare VAT/tax filings and coordinate with auditors during internal and external audits. Assist in budgeting, forecasting, and financial analysis. Maintain accurate accounting records and support process improvements. Coordinate with banks, vendors, and internal departments on financial matters. Requirements Requirements Bachelor's Degree in Accounting, Finance, or a related field. 5–8 years of accounting experience, preferably in construction, real estate, or engineering. Fluent in Arabic (spoken and written). Strong knowledge of IFRS and Iraqi financial regulations. Proficiency in ERP systems (SAP, Oracle, Odoo, or similar) and Microsoft Excel. Strong analytical, organizational, and communication skills.

دوام كامل

Senior Accountant

في الموقع - قطر - الدوحة ٣ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

Job Title: Senior Accountant Experience: 5–8 Years Language: Arabic (Mandatory) Location: Qatar Job Summary We are seeking an experienced Senior Accountant to oversee day-to-day accounting operations, ensure financial accuracy, and support financial reporting and compliance. The ideal candidate should have strong knowledge of accounting principles, taxation, budgeting, and ERP systems. Key Responsibilities Manage the general ledger, journal entries, and month-end/year-end closing. Prepare financial statements, management reports, and account reconciliation. Monitor accounts payable, accounts receivable, payroll, and cash flow. Ensure compliance with Iraqi tax regulations, accounting standards, and company policies. Prepare VAT/tax filings and coordinate with auditors during internal and external audits. Assist in budgeting, forecasting, and financial analysis. Maintain accurate accounting records and support process improvements. Coordinate with banks, vendors, and internal departments on financial matters. Requirements Requirements Bachelor's Degree in Accounting, Finance, or a related field. 5–8 years of accounting experience, preferably in construction, real estate, or engineering. Fluent in Arabic (spoken and written). Strong knowledge of IFRS and Iraqi financial regulations. Proficiency in ERP systems (SAP, Oracle, Odoo, or similar) and Microsoft Excel. Strong analytical, organizational, and communication skills.

دوام كامل لينكدإن

Senior Accountant

في الموقع - قطر - الدوحة ١٣ أغسطس ٢٠٢٦

الطب والرعاية الصحية

Company Description Al Siraj Medical Center is a multi-specialty healthcare provider committed to delivering high-quality medical services using advanced technology and modern clinical techniques. Its clinics are staffed by well-trained specialists who focus on providing safe, effective, and evidence-based treatments. The center emphasizes personalized patient care, aiming for excellent clinical outcomes and a positive overall experience. Professionals joining Al Siraj Medical Center can expect a collaborative environment that values continuous improvement and medical innovation. Role Description The Senior Accountant is a full-time, on-site role based in Doha, Qatar. This role is responsible for overseeing the general ledger, preparing and reviewing monthly, quarterly, and annual financial statements, and ensuring compliance with relevant accounting standards and local regulations. Daily tasks include managing accounts payable and receivable, reconciling bank and subsidiary ledgers, monitoring cash flow, and supporting budgeting and forecasting activities. The Senior Accountant will also analyze financial performance, assist with internal and external audits, develop and refine financial controls and procedures, and provide financial insights and reports to management. Collaboration with clinical and administrative departments to support cost control, revenue tracking, and financial decision-making is an important part of this role. Qualifications Strong proficiency in financial accounting and reporting, including general ledger management and preparation of financial statements. Experience in budgeting, forecasting, and financial analysis to support management decision-making. Knowledge of accounting standards (e.g., IFRS or equivalent) and compliance with local tax and regulatory requirements in Qatar. Ability to manage accounts payable and receivable, perform reconciliations, and monitor cash flow and working capital. Experience with accounting software and ERP systems; strong Excel skills and comfort with financial data tools. Proven track record in internal controls, audit support, and process improvement within finance functions. Excellent analytical, problem-solving, and organizational skills, with attention to accuracy and detail. Effective communication and collaboration skills, with the ability to work cross-functionally in a healthcare environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA, CMA) is an advantage. Previous experience in a senior accounting or similar role, preferably within healthcare or service-oriented organizations.

دوام كامل بيت.كوم

Senior Accountant

في الموقع - قطر - الدوحة ١١ سبتمبر ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary The Senior Accountant performs professional accounting work involving compilation, consolidation, and analysis of financial data. May include any or all of the following: ledgers and preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliation. Provides daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles and policies. Job Responsibilities 1 Perform general or cost accounting activities requiring some insight and depth of understanding. Apply accounting techniques and standard practices to the classification and recording of financial transactions. Ensure proper handling of financial transactions and transactions approvals within designated limits Assists immediate superior in the preparation of MIS reports, budgets, and forecasts. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensures the accuracy of data contained on all Financial Reports, and that information is clear and concise. Ensures proficient use of delegated software. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Ensure that records and analysis reflects the true and accurate measure of the business as presented in the graphs and are available on a real-time basis. Establish tables of accounts, and recorded all entries to its proper accounts. Ensures that all entries are recorded to their assigned account numbers. Ensures that data is fluid and provides information as required. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Ensures that analysis reflects true and accurate data of actual costs VS budgeted costs. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Ensures proficient use of assigned program aiming at real-time availability of financial reports. Perform internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas. Ensures accuracy of audits undertaken. Ensures accuracy in correcting journal entries. Appraise, evaluate, and conduct inventory of real property and equipment, recording information such as the property's description, value, and location. Ensures accuracy of data presented in an inventory, and that property and equipment are all accounted for within the inventory. Job Responsibilities 2 Additional Responsibilities 3 Job Knowledge & Skills Excellent knowledge of Financial Processes. Knowledgeable in the latest accounting tools / software. Knowledgeable of Generally Accepted Accounting Principles (GAAP) and practices. Sound understanding of the month end process. Knowledge of the financial markets and banking. Knowledge of the analysis and reporting of financial data In-depth and demonstrable experience in financial management and accounting. ERP knowledge preferably SAP functional skills are a requirement to be successful in this role. Job Experience Minimum 5 year(s) working experience, 3 year(s) relevant working experience, 2 year (s) GCC is a plus Competencies Agility Accounting Methods L3 Financial Leadership L3 Financial Reporting L3_323747999 Payroll & Benefits Administration L3 Reconciliation L3 AI Fluency Resilience Quality_321977507 Leadership_321977503 Education Bachelor's Degree in Accounts and Finance Professional Qualification in Certified Public Accountant (CPA) or Association of Chartered Certified Accountants (ACCA) </div>

دوام كامل

Accountant, General Ledger (GL)

في الموقع - قطر - الدوحة ٢ أغسطس ٢٠٢٦

الهندسة

We are looking for an experienced Senior Accountant with a strong General Ledger background to join our Group Finance team. The ideal candidate will have solid experience in trading and contracting companies and be responsible for maintaining the integrity of the General Ledger, month end and year end closing, financial reporting, and intercompany accounting across multiple group entities. Key Responsibilities• Manage General Ledger activities and prepare accurate journal entries.• Perform month end and year end closing in accordance with IFRS.• Prepare bank, balance sheet, and intercompany reconciliations.• Record, reconcile, and monitor intercompany transactions across group companies.• Maintain accruals, prepayments, fixed assets, inventory accounting, and project cost allocations.• Prepare financial statements, management reports, and audit schedules.• Support internal and external audits and ensure compliance with company policies and IFRS.• Work closely with business units to ensure accurate financial reporting.• Utilize ERP systems to maintain accurate financial records and improve accounting processes. Requirements• Bachelor's Degree in Accounting or Finance.• Minimum 5 years of experience in General Ledger accounting.• Proven experience in Trading and Contracting companies is mandatory.• Hands on experience with intercompany accounting and reconciliations within a group of companies.• Strong knowledge of IFRS, financial reporting, and month end closing.• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.• Advanced Microsoft Excel skills.• ACCA, CPA, CMA, or CA qualification is an advantage.

دوام كامل لينكدإن

Accountant

في الموقع - قطر - الدوحة ٢٣ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

We are looking for a detail-oriented and experienced Accountant with a minimum of 5+years of experience to manage financial records, ensure accuracy in accounting transactions, and support the company's financial operations. The ideal candidate should possess strong knowledge of financial reporting, reconciliations, accounts payable, accounts receivable, and general ledger accounting. Key Responsibilities:Prepare and maintain accurate financial records and accounting documentation. Generate monthly, quarterly, and annual financial reports. Perform bank, vendor, customer, and balance sheet reconciliations. Manage Accounts Payable (AP) processes, including invoice verification, payment processing, and vendor account reconciliation. Manage Accounts Receivable (AR) functions, including invoicing, collections, and customer account reconciliation. Maintain and reconcile the General Ledger (GL) and ensure accurate posting of financial transactions. Assist with month-end and year-end closing activities. Monitor cash flow and support budgeting and forecasting activities. Ensure compliance with company policies, accounting standards, and regulatory requirements. Coordinate with auditors and provide necessary financial information during audits. Identify and resolve accounting discrepancies and financial irregularities. Requirements:Bachelor's Degree in Accounting, Finance, or a related field. Minimum 5 years of proven experience in accounting and finance. Strong knowledge of financial reporting, reconciliations, accounts payable, accounts receivable, and general ledger accounting. Proficiency in accounting software and Microsoft Excel. Good understanding of accounting principles and financial regulations. Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and accuracy. Ability to work independently and meet deadlines. Prepare journal entries and support financial analysis as required. Arabic Language is an added advantage

دوام كامل لينكدإن

Senior Accountant

في الموقع - قطر - الدوحة ٢٠ أغسطس ٢٠٢٦

الهندسة

Job Summary The Senior Accountant is responsible for managing and analyzing financial data, maintaining accurate accounting records, preparing financial reports, reconciliations, budgets, forecasts, and supporting month-end closing activities. The role ensures compliance with accounting standards, company policies, and internal controls while providing accurate financial information to management. Key Responsibilities Manage general and cost accounting, journal entries, ledgers, reconciliations, and account classifications. Prepare financial statements, trial balances, MIS reports, and supporting schedules. Support monthly, quarterly, and annual closing activities. Perform bank, AP, payroll, fixed asset, inventory, and other account reconciliations. Prepare budgets, forecasts, and variance analysis. Analyze financial data, costs, expenses, and business trends to support management decisions. Ensure accurate transaction recording, proper authorization, and compliance with company policies. Maintain accurate accounting records, fixed asset registers, and supporting documentation. Support internal and external audits and prepare required schedules and adjustments. Improve accounting processes, internal controls, and financial reporting. Ensure effective use of ERP/accounting systems, preferably SAP. Perform other duties assigned by the Finance Manager. Job Knowledge & Skills Strong knowledge of accounting principles, GAAP, financial reporting, and internal controls. Good understanding of reconciliations, closing, budgeting, forecasting, and variance analysis. Proficiency in ERP/accounting systems; SAP preferred. Good Microsoft Excel and financial reporting skills. Strong analytical, communication, organizational, and problem-solving skills. Job Experience Minimum 5 years of professional accounting experience, including 3 years of relevant experience. GCC experience is an advantage. Education & Professional Qualification Bachelor's degree in accounting, Finance, or a related field. CPA, ACCA, or equivalent qualification is preferred.

دوام كامل Naukri Gulf

رئيس قسم البحريّة

في الموقع - قطر - الدوحة ٣ يوليو ٢٠٢٦

خدمة العملاء

<section>وصف الوظيفةالأدوار والمسؤوليات<div class="paragraph">المسؤول عن السلامة البحرية، وضمان الجودة والامتثال لنطاق البحري لمشروعات الكَمبريشن وفقًا لإجراءات عمليات البحرية للغاز الطبيعي المسال والتعديلات اللاحقة، والأنظمة والمعايير الدولية، وجمعية التصنيف، وعلم الدولة المشغلة، والأنظمة المحلية. يوجه ويُنسق باستمرار عمل قادة ومُنسقي البحريّة في المشروع المعين بمشروعات الكَمبريشن. نقطة الاتصال والوصي على أنشطة السلامة البحرية وضمان الجودة لجميع الوحدات البحرية المشاركة في المشاريع ويدير عمليات ضمان البحرية عبر مشاريع الكَمبريشن بما في ذلك تقييمات صلاحية السفن، وفحوص وتدقيقات ضمان البحرية (مثل OVID)، ومسوح الضمان البحري، وضمان DP. التأكد من أن موظفي المقاول وفرق الشركة مؤهلون ومدربون وبمستوى خبرة مناسب فيما يتعلق بالأنشطة البحرية. إدارة التفاعلات والمشاركات النشطة مع OPCO Marine وفرق PMT-Ce من أجل ضمان تنفيذ النطاق البحري بشكل متسق وفعال وكفؤ لتحقيق أهداف المشروع. إقامة تواصل فعال ورابط استراتيجي بين أصحاب المصلحة الرئيسيين في المشروع بما في ذلك مقاولو البحريّة لتحديد وتنفيذ الحلول في الوقت المناسب. تسهيل ودعم التواصل الموجّه نحو الحلول بين المعنيين بالبحريّة ومقاولي البحريّة ومالكي السفن والمقاولين والأطراف الثالثة. تنفيذ وتنفيذ نظام تقرير حوادث بحرية فعال، دعم تحليل السبب الجذري وتحديد الإجراءات التصحيحية وتنفيذها، قيادة التحقيقات الحاسمة في الحوادث البحرية (كخبير فني في البحريّة)، حضور المسوح/الفحوص البحرية والتدقيقات البحرية عند الحاجة. تنفيذ وتطبيق عملية فعالة لتعلم الدروس من خلال تحديد، وتوثيق العمليات ومشاركة المعرفة في الوقت المناسب بين أصحاب المصلحة البحريين الرئيسيين لتحقيق Learnings ذات قيمة عالية. توفير التركيز والدعم للمواقف emergent/غير المخطط لها مثل الأعطال والحوادث التي تتطلب أولوية فورية دون المساس بالنشاط الجاري. التزام قوي بقيادة السلامة مدعوم بمعرفة واسعة ببروتوكولات السلامة وأفضل الممارسات في صناعة البحر. المشاركة في فحص المخاطر والتقييم وضمان تنفيذ جميع تدابير التخفيف بأمان وفي الوقت المناسب. دعم فرق الموارد المشتركة وPMT-T&I لمراجعة وتوثيق تسليمات التقنية والتنفيذ المرتبطة بنطاق T&I عند اللزوم. التنسيق مع MWS وفريق البحرية للمقاول فيما يتعلق بنطاق ضمان البحرية، بما في ذلك مسوح صلاحية السفن (VSS) وتدقيق DP. التأكد من تسوية النتائج لتلبية متطلبات الامتثال البحرية للمشروع والحفظ في قاعدة بيانات فحص السفن والتدقيق لاستفادة PMT وفِر T&I."</div></section><section>الملف الشخصي للمرشح المرغوب<ul><li>درجة البكالوريوس في العلوم أو الهندسات البحرية أو الهندسة أو شهادة الكفاءة من فئة أولى في البحريّة</li><li>خبرة 10 سنوات في البحر كمهندس على السفينة أو كضابط بحري، بما في ذلك سنتان كمهندس أول أو كابتن</li><li>الخبرة في التعامل مع وحدات بحرية بحرية خارجية تعمل في صناعة النفط والغاز.</li><li>معرفة واسعة وشاملة بعمليات بحرية حاسمة بما في ذلك السفن والوحول البحرية للتركيب والخزانات، والرفع الثقيل، والنقل، والتركيب، وبناء خطوط الأنابيب والكابلات، وبوارج الإقامة ذات الدعامات القافزة، وقوارب دعم الغوص.</li><li>معرفة بأنظمة ومهام التوجيه الديناميكي DP وتحليل FMEA DP وتجاربه التجريبية السنوية DP وASOG/CAM.</li><li>الخبرة في إدارة السلامة البحرية وعمليات ضمان الجودة والامتثال وفق المتطلبات المؤسسية والمعايير الدولية.</li><li>معرفة عالية باللوائح والمعايير الدولية للبحرية.</li><li>يفضّل وجود خبرة في منطقة الشرق الأوسط.</li><li>يفضّل وجود خبرة سابقة كـMarine Warranty Surveyor (MWS) والاستشارات البحرية.</li><li>يفضّل شهادة وعضوية IMCA في مشروعات المقاولات البحرية الدولية.</li><li>اللوائح maritime الدولية (على سبيل المثال IMO، SOLAS، MARPOL، ISM Code).</li><li>القدرة على العمل على منصة أو على سفينة أو أن يكون مقيمًا فيها.</li></ul></section>

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Responsible for marine safety, quality assurance and compliance for Compression projects marine scope in accordance with the LNG Marine Operations Procedures and further revisions, international regulations and standards, classification society, flag state, local regulations. Consistently guide and coordinate the work of the project marine leads and coordinators assigned to the individual Compression projects. Compression projects focal point and custodian of the marine safety and quality assurance activities for all marine units engaged on the projects and manages marine assurance processes across Compression projects including vessel suitability assessments, marine assurance inspections and audits (e.g. OVID), marine warranty surveys, DP assurance. Ensure that Contractor personnel and Company Teams are qualified, trained and with suitable level of experience and expertise with respect to marine activities. Managing active interfaces and engagements with OPCO Marine, and Compression PMTs to ensure the marine scope is executed consistently, effectively and efficiently to achieve project objectives. Establish effective communication and strategic connection among critical project stakeholders including Marine Contractors to identify and implement solutions in a timely manner. Facilitate and support resolution-oriented communication among marine stakeholders and Marine Contractors, vessels owners, contractors and third parties. Implement and maintain an efficient Marine Incident Reporting System, support root causes analysis and corrective action identification and implementation, lead critical marine incident investigations (as marine SME), attend offshore survey/inspections and marine audits as needed. Implement and execute an effective lesson learned process of identifying, capturing process and timely sharing mechanism among key marine stakeholders for high value learnings. Providing focus and support to emergent/ unplanned situations such as breakdowns and incidents that demand immediate priority without compromise to ongoing activity. Strong commitment to Safety Leadership supported by extensive knowledge of safety protocols and best practices in the Maritime Industry. Participate in risks screening and assessment and ensure all mitigations measures are safely and timely implemented. Support Shared Resources and PMT T&I teams to review and validate technical and execution deliverables associated with T&I scope execution (as appropriate). Coordinate with MWS and contractor's marine team with regards to the marine assurance scope, including vessels suitability surveys (VSS) and DP audits. Ensure the findings are closeout to meeting the project marine compliance requirements and maintain the vessels inspections and audits database for PMT and T&I team's reference.</div></section><section>Desired Candidate Profile<ul><li>Bachelor's degree in sciences, marine disciplines, or engineering or Marine First-Class Certificate of Competency</li><li>10 years seagoing experience as a shipboard engineer or sea officer, including 2 years as Chief Engineer or Master</li><li>Experienced in handling/managing offshore marine units operating in the oil and gas industry.</li><li>Broad and extensive knowledge of critical marine operations including offshore installation and construction vessels and barges, heavy lifts, transportation, pipe and cable lay, jack-up accommodation barges, dive support vessels.</li><li>Knowledge of Dynamic Positioning Systems & Operations, DP FMEA Analysis, DP FMEA Proving Trials, Annual DP Trials, ASOG/CAM.</li><li>Experienced in managing marine safety and quality assurance & compliance processes, following corporate requirements and international standards.</li><li>High knowledgeable in International Maritime Regulations, Codes and Standards.</li><li>Experience within the Middle East region is advantageous.</li><li>Previous Marine Warranty Surveyor (MWS) and Marine Consultancy experience is advantageous.</li><li>International Marine Contractors Association (IMCA) accreditation & certification is preferred.</li><li>Local and international maritime regulations (e.g., IMO, SOLAS, MARPOL, ISM Code).</li><li>Ability to work on or be based on a platform or vessel.</li></ul></section>

دوام كامل

Accountant & Office Administrator

في الموقع - قطر - الدوحة ٢٩ يوليو ٢٠٢٦

تكنولوجيا المعلومات

About Us:At Kara Express, we pride ourselves on our global presence, with multiple international branches strategically located to serve our clients' needs worldwide. As a leading logistics solutions provider, we specialize in air/sea/land freight forwarding, warehousing, and supply chain management. Position Overview:This is a full-time on-site role for an Accountant cum office Administrator located in Qatar. This role is responsible for maintaining accurate accounting records, preparing financial reports, and handling day-to-day administrative tasks. The ideal candidate will possess a strong background in accounting principles as well as proven expertise in office management. Also who can take up any responsibilities with a positive mindset to stay and grow with us. Key Responsibilities: Oversee and handle all the financial Transaction Create and update budget forecasts based on past financial data and future projections. Generate daily, weekly, and monthly financial reports as required Manage monthly, quarterly, and yearly financial closings. Reconciliation and controlling of accounts payables/receivables Oversee balance sheets and income statements. Generate Reports on the company’s financial health and liquidity Monitor and control the cash flow Ensure the confidentiality of financial data and perform database backups as needed. Ensure compliance with accounting standards and company policies. Adhere to financial policies and regulatory requirements. Ensure the smooth operation of the office, including overseeing office supplies and equipment. Handle incoming and outgoing correspondence, including phone calls and emails. Prepare, handle, and file confidential documents with discretion and in compliance with organizational policies. Prepare and process monthly payroll, staff reimbursements, and employee expense claims Support the preparation of annual budgets and variance analysis. Coordinate with operations and sales teams to ensure accurate revenue recognition and job costing. Managing visa processes for staff and managers, and monitoring Staff working times and holiday/sick leave Provide general administrative support to senior management and other departments as needed. Qualifications: 3-4 years of experience in a Similar role Bachelor's degree in Accounting, Finance, Commerce, or a related field. Experience with ERP/accounting software such as Zoho Books, Tally, or Quick Books. Candidate must have a valid QID with transferable visa. Proficiency in accounting software (e.g., SAP, Tally). and Microsoft Office Suite (Excel, Word, Outlook). Strong organizational and time management skills. Ability to handle sensitive and confidential information with discretion. Experience in office administration or management Logistics background is a plus, but not mandatory. What we offer: Salary based on qualifications and experience. Annual leave and air ticket as per Qatar Labor Law. Health insurance. End-of-service benefits in accordance with Qatar Labor Law. Good and collaborative work environment

دوام كامل بيت.كوم

رئيس قسم البحريين

في الموقع - قطر - الدوحة ٣ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> <ul> <li>قيادة تطبيق عملية موثوقة وفعالة للسلامة البحرية وضمان الجودة والامتثال للمشروعات البحرية للتشغيلات الضغطية خارج الساحل ضمن مجموعات المشروع المحددة وبالتعاون مع إجراءات عمليات البحرية للغاز المسال وتعاون مع فرق إدارة الضغط، OPCO Marine و MWS من الطرف الثالث.</li> </ul> <ul> <li>المسؤول عن السلامة البحرية وضمان الجودة والامتثال لنطاق البحرية لمشروعات الضغط وفقاً لإجراءات عمليات LNG البحرية والتحديثات التالية واللوائح والمعايير الدولية، وجمعيات التصنيف، وعلم السفينة، واللوائح المحلية. توجيه وتنسيق عمل قادة و منسقي البحر في المشاريع الفردية باستمرار.</li> <li>النقطة المحورية لمسؤولية مشروعات الضغط فيما يتعلق بأنشطة السلامة البحرية وضمان الجودة لجميع الوحدات البحرية المشاركة في المشاريع وإدارة عمليات ضمان البحر عبر مشاريع الضغط بما فيها تقييمات صلاحية السفن، وفحوصات وضمانات بحرية، والتفتيشات (مثل OVID)، ومسوح ضمان بحري، وضمان DP.</li> <li>التأكد من أن موظفي المقاول وفرق الشركة مؤهلون ومدربون وبمستوى خبرة مناسب فيما يتعلق بالأنشطة البحرية.</li> <li>إدارة الواجهات والمشاركات النشطة مع OPCO Marine وPMTs لضمان تنفيذ النطاق البحري بشكل متسق وفعال وكفء لتحقيق أهداف المشروع.</li> <li>إقامة تواصل فعال وربط استراتيجي بين أصحاب المصلحة المهمين في المشروع بمن فيهم متعاقدو البحريين لتحديد وتنفيذ الحلول في الوقت المناسب.</li> <li>تسهيل ودعم التواصل المستند إلى الحلول بين أصحاب المصلحة البحريين ومتعاقدي البحر ومالكي السفن والمتعاقدين والأطراف الثالثة.</li> <li>تنفيذ والحفاظ على نظام فعال لإبلاغ الحوادث البحرية، دعم تحليل الأسباب الجذرية وتحديد الإجراءات التصحيحية وتنفيذها، قيادة التحقيقات الحرجة في الحوادث البحرية (كخبير بحرية)، حضور المسوح/التفتيشات offshore ومراجعات البحر حسب الحاجة.</li> <li>تنفيذ وتنفيذ عملية فعالة لاستخراج الدروس المستفادة من تحديد، وتوثيق العملية وآليات المشاركة الفعالة في الوقت المناسب بين أصحاب المصلحة البحريين الرئيسيين للدروس ذات القيمة العالية.</li> <li>توفير التركيز والدعم للظروف الناشئة/غير المخطط لها مثل الأعطال والحوادث التي تتطلب أولوية فورية دون المساس بالنشاط المستمر.</li> <li>التزام قوي بقيادة السلامة مدعوم بمعرفة واسعة ببروتوكولات السلامة وأفضل الممارسات في صناعة البحر.</li> <li>المشاركة في فحص وتقييم المخاطر والتأكد من تطبيق جميع تدابير التخفيف بأمان وفي الوقت المناسب.</li> <li>دعم فرق الموارد المشتركة وPMT T&I لمراجعة وتوثيق التسليمات الفنية والتنفيذ المرتبطة بنطاق T&I عند الاقتضاء.</li> <li>التنسيق مع MWS وفريق البحر المقاول فيما يتعلق بنطاق ضمان البحر، بما في ذلك مسوح صلاحية السفن (VSS) وتدقيق DP.</li> <li>التأكد من إغلاق النتائج لتلبية متطلبات امتثال البحر للمشروع والحفاظ على قاعدة بيانات فحص السفن والتفتيشات كمرجع لـ PMT وT&I.</li> </ul> <ul> <li>درجة البكالوريوس في العلوم، تخصصات بحرية، أو هندسة أو شهادة كفاءة أولى بحرية</li> <li>10 سنوات خبرة بحرية كمهنّج سفينة أو ضابط بحري، بما في ذلك سنتان كمهندس رئيسي أو ماستر</li> <li>خبرة في التعامل مع وحدات بحرية خارجية في صناعة النفط والغاز وإدارتها.</li> <li>معرفة واسعة وشاملة بعمليات بحرية حاسمة بما في ذلك سفن التثبيت والإنشاء خارج الشاطئ والرافعات الثقيلة والنقل وتركيب أنابيب وكوابل، قاطرات سكنية قابلة للرفع، سفن دعم الغوص.</li> <li>معرفة بأنظمة وممارسات التحديد الديناميكي للموقع DP وعملياتها، تحليل فشل DP FMEA، تجارب إثبات DP FMEA، تجارب DP السنوية، ASOG/CAM.</li> <li>خبرة في إدارة السلامة البحرية وعمليات ضمان الجودة والامتثال وفقاً لمتطلبات الشركات والمعايير الدولية.</li> <li>معرفة عالية باللوائح الدولية للملاحة، الأكواد والمعايير.</li> <li>وجود في منطقة الشرق الأوسط ميزة إضافية.</li> <li>خبرة سابقة كمساح ضمان بحري (MWS) والاستشارات البحرية ميزة.</li> <li>اعتماد وشهادة IMCA (جمعية مقاولي البحار الدولية) مفضلة.</li> <li>اللوائح البحرية المحلية والدولية (مثلاً IMO، SOLAS، MARPOL، ISM Code).</li> <li>القدرة على العمل على منصة أو أن تكون مقيمة على منصة أو سفينة.</li> </ul> <ul> <li>الراتب:<ul> <li>أجرة يومية بالدولار الأمريكي بالإضافة إلى بدل</li> </ul></li> <li>جدول العمل:<ul> <li>10 ساعات / 6 أيام</li> </ul></li> </ul> <ul> <li>المدة: <ul> <li>36 شهرًا، مع إمكانية التمديد</li> </ul> </li> <li>الموقع: <ul> <li>قطر</li> </ul> </li> </ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul> <li>Lead the implementation of a robust and effective marine safety and quality assurance and compliance process for Compression projects offshore marine spread operating within defined project groups in accordance with LNG Marine Operations Procedures and collaboration with Compression PMTs, OPCO Marine and third-party MWS.</li> </ul> <ul> <li>Responsible for marine safety, quality assurance and compliance for Compression projects marine scope in accordance with the LNG Marine Operations Procedures and further revisions, international regulations and standards, classification society, flag state, local regulations. Consistently guide and coordinate the work of the project marine leads and coordinators assigned to the individual Compression projects.</li> <li>Compression projects focal point and custodian of the marine safety and quality assurance activities for all marine units engaged on the projects and manages marine assurance processes across Compression projects including vessel suitability assessments, marine assurance inspections and audits (e.g. OVID), marine warranty surveys, DP assurance.</li> <li>Ensure that Contractor personnel and Company Teams are qualified, trained and with suitable level of experience and expertise with respect to marine activities.</li> <li>Managing active interfaces and engagements with OPCO Marine, and Compression PMTs to ensure the marine scope is executed consistently, effectively and efficiently to achieve project objectives.</li> <li>Establish effective communication and strategic connection among critical project stakeholders including Marine Contractors to identify and implement solutions in a timely manner.</li> <li>Facilitate and support resolution-oriented communication among marine stakeholders and Marine Contractors, vessels owners, contractors and third parties.</li> <li>Implement and maintain an efficient Marine Incident Reporting System, support root causes analysis and corrective action identification and implementation, lead critical marine incident investigations (as marine SME), attend offshore survey/inspections and marine audits as needed.</li> <li>Implement and execute an effective lesson learned process of identifying, capturing process and timely sharing mechanism among key marine stakeholders for high value learnings.</li> <li>Providing focus and support to emergent/ unplanned situations such as breakdowns and incidents that demand immediate priority without compromise to ongoing activity.</li> <li>Strong commitment to Safety Leadership supported by extensive knowledge of safety protocols and best practices in the Maritime Industry.</li> <li>Participate in risks screening and assessment and ensure all mitigations measures are safely and timely implemented.</li> <li>Support Shared Resources and PMT T&I teams to review and validate technical and execution deliverables associated with T&I scope execution (as appropriate).</li> <li>Coordinate with MWS and contractor's marine team with regards to the marine assurance scope, including vessels suitability surveys (VSS) and DP audits.</li> <li>Ensure the findings are closeout to meeting the project marine compliance requirements and maintain the vessels inspections and audits database for PMT and T&I team's reference.</li> </ul> <ul> <li>Bachelor's degree in sciences, marine disciplines, or engineering or Marine First-Class Certificate of Competency</li> <li>10 years seagoing experience as a shipboard engineer or sea officer, including 2 years as Chief Engineer or Master</li> <li>Experienced in handling/managing offshore marine units operating in the oil and gas industry.</li> <li>Broad and extensive knowledge of critical marine operations including offshore installation and construction vessels and barges, heavy lifts, transportation, pipe and cable lay, jack-up accommodation barges, dive support vessels.</li> <li>Knowledge of Dynamic Positioning Systems & Operations, DP FMEA Analysis, DP FMEA Proving Trials, Annual DP Trials, ASOG/CAM.</li> <li>Experienced in managing marine safety and quality assurance & compliance processes, following corporate requirements and international standards.</li> <li>High knowledgeable in International Maritime Regulations, Codes and Standards.</li> <li>Experience within the Middle East region is advantageous.</li> <li>Previous Marine Warranty Surveyor (MWS) and Marine Consultancy experience is advantageous.</li> <li>International Marine Contractors Association (IMCA) accreditation & certification is preferred.</li> <li>Local and international maritime regulations (e.g., IMO, SOLAS, MARPOL, ISM Code).</li> <li>Ability to work on or be based on a platform or vessel.</li> </ul> <ul> <li>Salary:<ul> <li>Day Rate in USD Plus Allowance</li> </ul></li> <li>Work Schedule:<ul> <li>10 Hours / 6 Days</li> </ul></li> </ul> <ul> <li>Duration: <ul> <li>36 Months, with possible extension</li> </ul> </li> <li>Location: <ul> <li>Qatar</li> </ul> </li> </ul> </div>

دوام كامل

Finance Operations Accountant

في الموقع - قطر - الدوحة ٢٠ يوليو ٢٠٢٦

تكنولوجيا المعلومات

FRS 16 & Lease accounting / reporting: Lead Month-end, Quarterly and Year-end closing processes including journal preparation, reconciliations, accounting analyses, various ad-hoc analyses, and month-end reporting schedules for finance & operating leases in accordance with IFRS 16. Ensure accurate accounting of lease contracts by interpreting terms, managing amendments and terminations in accordance with International Accounting Standards and maintaining ongoing reconciliation with contract modules and fixed asset records. Drive lease governance forum with internal stakeholders to ensure that all events related to leases are timely recorded in financials and ensuring valid lease liabilities are settled to lease vendors in accordance with delegation of authority.. Collaborate with cross functional teams to collect and manage accurate lease data and ensure precise calculation of present value of leases, their amortization and unwinding along with the accurate presentation of long- and short-term liabilities. Ensure lease accruals are justifiable with relevant supporting documentation and are monitored for actualisation. Inventory Accounting and Controls: Maintain accurate records of inventory transactions and perform regular data analysis. Ensure to implement and oversee cycle counts, ensuring physical inventory aligns with records. Calculate and record obsolescence provisions in accordance with approved policy and provide actionable insights to management for efficient managing of inventory levels. Lead accurate accounting for device sales on instalments, deferred payment terms, and rental sales, ensuring appropriate discounting, revenue recognition, and correct presentation of billed and unbilled receivables with supporting documentation. Manage accurate accounting of inventory adjustments for cash backs, rebates and other adjustments and ensure that requirements of International Financial Reporting Standards are complied with. Maintain and identify improvements in accounting policies for leases and inventory and lead finalization of policy drafts ensuring compliance with relevant accounting standards. Lead and maintain lease and inventory analysis pack providing detailed actionable insights for movements in balances and income statement. Able to summarize these analysis for review by the management and actively participate in these review meetings. Ability to independently interpret and analyze complex transactions in accordance with requirements of IFRS and able to develop controls, checkpoints and reconciliations ensuring accurate and justified accounting / reporting. Collaborate and implement financial controls to prevent errors and fraud. Monitor and adjust financial controls regularly to address emerging risks. Manage and coordinate with internal and external auditors, providing necessary documentation, explanations and analysis ensuring a clean audit report is issued. Manage and identify opportunities for optimization and automation in financial operations and participate in projects to improve financial process efficiency and accuracy. Perform any additional project, task or activities assigned/delegated by the Line Manager. Bachelor’s degree in commerce/ finance or equivalent Qualified Accountant certification and / or Masters’s degree in commerce/ finance 8+ years of relevant experience in financial accounting and reporting, with a minimum of 4–5 years specifically in lease accounting (IFRS 16) and inventory accounting preferably in Telecommunications sector. Hands on experience with ERP Oracle Fusion (lease and inventory management tool) and advance excel expertise with an expertise in Vendor Management.

دوام كامل

Finance Operations Accountant

في الموقع - قطر - الدوحة ٢٠ يوليو ٢٠٢٦

تكنولوجيا المعلومات

FRS 16 & Lease accounting / reporting: Lead Month-end, Quarterly and Year-end closing processes including journal preparation, reconciliations, accounting analyses, various ad-hoc analyses, and month-end reporting schedules for finance & operating leases in accordance with IFRS 16. Ensure accurate accounting of lease contracts by interpreting terms, managing amendments and terminations in accordance with International Accounting Standards and maintaining ongoing reconciliation with contract modules and fixed asset records. Drive lease governance forum with internal stakeholders to ensure that all events related to leases are timely recorded in financials and ensuring valid lease liabilities are settled to lease vendors in accordance with delegation of authority.. Collaborate with cross functional teams to collect and manage accurate lease data and ensure precise calculation of present value of leases, their amortization and unwinding along with the accurate presentation of long- and short-term liabilities. Ensure lease accruals are justifiable with relevant supporting documentation and are monitored for actualisation. Inventory Accounting and Controls: Maintain accurate records of inventory transactions and perform regular data analysis. Ensure to implement and oversee cycle counts, ensuring physical inventory aligns with records. Calculate and record obsolescence provisions in accordance with approved policy and provide actionable insights to management for efficient managing of inventory levels. Lead accurate accounting for device sales on instalments, deferred payment terms, and rental sales, ensuring appropriate discounting, revenue recognition, and correct presentation of billed and unbilled receivables with supporting documentation. Manage accurate accounting of inventory adjustments for cash backs, rebates and other adjustments and ensure that requirements of International Financial Reporting Standards are complied with. Maintain and identify improvements in accounting policies for leases and inventory and lead finalization of policy drafts ensuring compliance with relevant accounting standards. Lead and maintain lease and inventory analysis pack providing detailed actionable insights for movements in balances and income statement. Able to summarize these analysis for review by the management and actively participate in these review meetings. Ability to independently interpret and analyze complex transactions in accordance with requirements of IFRS and able to develop controls, checkpoints and reconciliations ensuring accurate and justified accounting / reporting. Collaborate and implement financial controls to prevent errors and fraud. Monitor and adjust financial controls regularly to address emerging risks. Manage and coordinate with internal and external auditors, providing necessary documentation, explanations and analysis ensuring a clean audit report is issued. Manage and identify opportunities for optimization and automation in financial operations and participate in projects to improve financial process efficiency and accuracy. Perform any additional project, task or activities assigned/delegated by the Line Manager. Bachelor’s degree in commerce/ finance or equivalent Qualified Accountant certification and / or Masters’s degree in commerce/ finance 8+ years of relevant experience in financial accounting and reporting, with a minimum of 4–5 years specifically in lease accounting (IFRS 16) and inventory accounting preferably in Telecommunications sector. Hands on experience with ERP Oracle Fusion (lease and inventory management tool) and advance excel expertise with an expertise in Vendor Management.

دوام كامل لينكدإن

رئيس قسم الإيرادات والاعتراف بها

في الموقع - قطر - الدوحة ٧ سبتمبر ٢٠٢٦

تكنولوجيا المعلومات

???? Welcome to Your Next Adventure! Snoonu is looking for a Head of Revenue Recognition to own end-to-end revenue recognition and settlement accounting across our multi-country footprint (Qatar, Kuwait, and Oman). This role sits at the heart of Finance — ensuring that complex, multi-rail transaction flows (cash, card, wallet, BNPL, and POS) are recognized, reconciled, and reported in line with IFRS 15 and Snoonu's accounting policies. You will lead a team of finance professionals responsible for daily and monthly reconciliations, partner settlement operations, and cash-flow forecasting, while setting the accounting policy, controls, and governance framework that keep revenue recognition accurate, compliant, and audit-ready. This is a senior leadership role that combines strong technical accounting judgment with the ability to coach a team, present decision-ready reports to Finance leadership, and act as the trusted point of contact for merchants, banks, and auditors. ???? What You’ll Get Your Hands On Own Revenue Recognition & Settlement Operations: Lead end-to-end fund-flow, reconciliation, and revenue-recognition reporting across Qatar, Kuwait, and Oman, ensuring revenue, fees, and merchant liabilities are recognized in accordance with IFRS 15 and managing a team responsible for accurate and timely settlement outcomes. Set Revenue Recognition Policy & Accounting Treatment: Define and maintain the accounting policy and liability mapping that determine how multi-rail transactions (cash, card, wallet, BNPL, POS) are translated into revenue, fees, and merchant liabilities, ensuring consistent application of IFRS 15 across all entities. Translate Business Requirements into Accounting Logic: Partner with Finance Systems and business stakeholders to turn new business and product requirements into documented, well-controlled accounting treatments, reducing reliance on manual spreadsheet processes. Design Controls & Exception Handling: Establish validation controls, exception-management processes, and dispute-resolution workflows (e.g., IBAN validation, eligibility checks) that reduce manual intervention and strengthen the integrity of settlement and revenue data. Govern Recurring Revenue Adjustments: Oversee the calculation, validation, and posting of recurring revenue-impacting items — delivery promotions, canceled-order wallet/bank adjustments, and delivered-order refunds and coverage mapping — across AMS and Odoo ERP. Lead Cash-Flow Forecasting & Payment Prioritization: Link collections, payouts, and merchant liabilities to provide Finance leadership with a decision-ready, working-capital view and a prioritized merchant payment plan. Drive System Migrations & Reconciliation: Lead ERP and platform migrations (e.g., AMS-to-Big Query-to-Odoo), including reconciliation of balances, resolution of exceptions, and stabilization of new finance workflows. Assess Financial Impact of Product & Marketplace Changes: Partner with Product, Commercial, Operations, and Engineering to evaluate the accounting and revenue impact of new initiatives (e.g., segmented offers, marketplace orders, multi-cart, loyalty programs) and design the resulting accounting treatment. Build Reporting & Dashboards: Oversee reporting and dashboards (Tableau, Power BI, Excel) that give the business real-time visibility into settlement status, reconciliation progress, and revenue-recognition KPIs. Act as Finance Point of Contact: Resolve queries from Accounts Managers, merchants, auditors, banks, and payment partners, and support internal and external audit walkthroughs with accurate, well-documented data. Lead & Develop the Team: Manage workload balancing, coaching, performance follow-up, and hiring input for the Partner Settlement and Revenue Recognition team. Drive Process & Control Improvement: Identify opportunities to streamline revenue-recognition and settlement processes and strengthen financial controls, building team capability so the function works faster and with greater accuracy. ????‍♂️ The Magic You Bring Qualified Accountant: Bachelor's degree in Accounting, Finance, or a related field, and a recognized professional accounting qualification (CPA, CMA, or ACCA) is required. Experience: 6+ years of progressive experience in revenue recognition, financial reporting, or partner settlement, including demonstrated experience leading and developing a team; e-commerce, fintech, or marketplace experience is a strong plus. IFRS 15 Expertise: In-depth knowledge of IFRS 15 (Revenue from Contracts with Customers) and proven ability to apply it to complex, multi-rail transaction flows (cash, card, wallet, BNPL, POS), including judgment calls on recognition timing and merchant-liability treatment. Technical Accounting Judgment: Strong command of financial reporting standards and internal control frameworks, with the ability to design accounting treatments for new business scenarios and defend them to auditors and stakeholders. Leadership: Proven track record leading and developing a finance team — coaching, balancing workload, managing performance, and building team capability. Stakeholder Management: Confident communicator able to act as the primary finance liaison across Product, Commercial, Operations, and external stakeholders such as auditors, banks, and payment partners. Analytical Mindset: Strong ability to work through complex, high-volume financial data, identify root causes, and make well-supported accounting and business recommendations. Reporting Tools: Proficiency in Excel and familiarity with data-visualization tools (Power BI, Tableau) to review and present decision-ready reporting. Attention to Detail & Compliance: Meticulous approach to accuracy, with the judgment to escalate issues appropriately and uphold compliance with local regulations, IFRS, and Snoonu's internal policies. Adaptability: Comfortable operating across multiple legal entities and countries (Qatar, Kuwait, Oman) in a fast-paced, high-growth environment. Inside Snoonu’s Universe Snoonu is Qatar’s homegrown Super App, reinventing daily life with blazing-fast delivery, shopping, and more – all in one place. Powered by tech, driven by a global team, and obsessed with making life easier. The Dream We’re Chasing To be the first Qatari Ultra App that propels the region and its community through innovation and technology. We have global ambitions where what we do surpasses norms and limitations every time. The Quest We’re On To radically transform how people live by leveraging technology to connect them with endless possibilities. Our Everyday Superpowers Be Customer Obsessed: “Focus on the customer and all else will follow.” Act with Integrity: “We are honest, ethical, and trustworthy in everything we do.” Be Curious and Creative: “We constantly innovate and create solutions to bring a lasting positive impact.” Lead by Example and Take Ownership: “Be the change you want to see and take ownership.” Work Smart and Deliver Results: “You can do more by doing less, better, and faster.” It's All About People: “Be a team player; together we are stronger.” Real Builders Ship: “We turn ideas into products, plans into action, and challenges into opportunities.” Perks & Worklife Magic At Snoonu ???? Global Vibes – Collaborate with a worldwide crew. ???? Brain Boosters – Learning budgets, access to courses, and tools for your growth. ???? Builder’s Playground – Own your tasks, own your path! We’re big on autonomy. ????️ Flexible Time Off – We take recharging seriously. Generous leave and wellness policies. ????️ Agile Everything – Scrum isn’t a buzzword here. It’s how we roll, from product to ops. Great Place to Work® Certified We’re certified as a Great Place to Work®, a recognition that celebrates a culture we’ve built together where people come first, always. This certification reflects our commitment to creating a workplace where everyone feels valued, empowered, and inspired to do their best work. Certified for Excellence Our ISO 9001:2015 and ISO 45001:2018 certifications demonstrate our dedication to world-class quality and a safe, supportive workplace, reinforcing our promise to deliver exceptional service while prioritizing the wellbeing of our people. Beyond the Code: Giving Back Matters We don’t just build apps. We’re committed to doing business sustainably and giving back to the community that fuels us. From eco-conscious practices to CSR projects, we’re always finding ways to do better—and we invite you to be a part of that mission. Diversity Isn’t Just a Buzzword At Snoonu, fairness and inclusion are the foundation of everything we do. We’re proud to be an equal opportunity workplace that welcomes people from every walk of life. Be bold. Be you. Thrive here. Let’s Build the Future Together Apply now to join a team where your contributions spark a change and your voice is heard. Let’s make some magic together. Stay in the loop—connect with us on Linked In!

دوام كامل بيت.كوم

QNB3785-نائب رئيس مساعد في استرداد التجزئة بالتجزئة

في الموقع - قطر - الدوحة ١٠ أغسطس ٢٠٢٦

اللوجستيات وسلاسل الإمداد والمشتريات

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> ملخص الوظيفة سيكون شاغل المنصب مسؤولاً عن إدارة عملية التحصيل لمحفظة التجزئة المتعثرة المعينة لدى البنك القائم، وفقاً لـ SVP، استرداد التجزئة بالتجزئة، بهدف تقليل إجمالي التعرض الائتماني المتأخر لدى البنك بشكل تدريجي (محفظة NPL التجزئة). يتم ذلك من خلال تطبيق استراتيجيات إعادة هيكلة القروض، والتحصيل، وبيع الأصول مقابل الضمان بالتنسيق والتفاعل مع العملاء المتعثرين، والموظفين القانونيين، والجهات الشرطية الحكومية، ووكلاء التحصيل الخارجيين الذين قد يعينهم البنك إذا وُجد. ستشمل محفظة NPL التجزئة ما لا يقتصر على القروض والآجال الشخصية المتأخرة، دفعات بطاقات الائتمان المتأخرة، وقروض المركبات والرهون العقارية المتعثرة. ستقدم وحدة التحصيل في قسم التجزئة تقاريرها بشكل خط متقطع إلى SVP، استرداد التجزئة بالتجزئة. سيقوم الشاغل بالتنسيق الوثيق مع ومراقبة وإشراف وحدة التحصيل بالتجزئة لضمان امتثال العمليات لحسابات NPL التجزئة مع الاستراتيجية المتفق عليها للحسابات والإجراءات والإرشادات المصرفية وتحقيق أهداف البنك. المسؤوليات الرئيسية A. أصحاب المصلحة & المالية: - تنفيذ استراتيجية التحصيل للقروض المتأخرة التي أقرتها البنك لتقليل الخسارة على البنك. التعرف باستمرار على سُبُل تحسين عملية التحصيل وتوصية التنفيذ. - إجراء تحليل شامل لمحفظة NPL التجزئة للبنك لتحديد اتجاهات الدلو وتشكيل استراتيجيات لضمان تقليل تدريجي في الأرقام المستحقة/المتأخرة حسب الدلو، خاصة للدلو الأعلى احتمالية التخلف عن السداد. للدِلات المنخفضة (تمثل سُدُوداً واحداً أو اثنين من الأقساط المتأخرة)، تأكيد اتخاذ خطوات استباقية على الفور لجمع المبالغ المتأخرة بشكل منتظم لمنع انتقال المبالغ المستحقة إلى دلو التخلف المتقدم. - المشاركة بشكل استباقي في إعداد/تحديث السياسات والإجراءات لتلبية احتياجات السوق الحالي وبيئة العمل لحماية مصالح البنك وضمان سير عملية فعال وكفاءة وظائف الإدارة. - صياغة استراتيجية علاج/جمع ممكنة لإعادة هيكلة/إعادة جدولة حسابات العملاء المتخلفين، الحصول على موافقة السلطة المعنية، التفاوض والاتفاق مع العميل وتنفيذ استراتيجية العمل المعتمدة وخطة العمل بكفاءة وفعالية، وتحديد سبل تحسين عملية التحصيل باستمرار، وضمان المتابعة القريبة والالتزام بالاتفاقيات لتقليل الخسائر للبنك. - تنفيذ عملية التحصيل والاحتياطي بشكل صحيح وفق سياسات وإجراءات QNB وامتثالًا للوائح QCB والمتطلبات التنظيمية الأخرى والمعايير المحاسبية والاعراف الصناعية. - العمل عن كثب والتنسيق مع جميع وحدات الأعمال المعنية في QNB، وموظفي مخاطر الائتمان، وموظفي القسم، ووكلاء التحصيل من الأطراف الثالثة الذين عينهم البنك للحث بنجاح على تحقيق أهداف وغايات التحصيل. - الالتزام بمستويات Benchmark لفريق التحكم في التحصيل وKPIs كما ذكر من EVP، Group Remedial. - تطبيق KPI وأفضل الممارسات لـ Retail Recovery Control. - تعزيز الوعي بالتكاليف والكفاءة وزيادة الإنتاجية، لتقليل التكاليف والهدر وتحسين العوائد للبنك. - العمل ضمن حدود السلطات الممنوحة للشاغل. B. العميل (داخلي/خارجي): - ضمان المعرفة والفهم الكاملين لجميع حالات NPL التجزئة المعينة بما في ذلك مراجعة جميع معلومات العميل والصفقة بما في ذلك إجراء زيارات ميدانية وتقييم الوضع الفعلي لنشاط العميل. - الحفاظ على روابط وثيقة مع معلومات السوق للرد السريع على قضايا المخاطر المحددة والمشاكل المحتملة. - بناء والحفاظ على علاقة عمل قوية وفعالة مع قسم التجزئة – وحدات التحصيل، قسم الشؤون القانونية في QNB وجميع وحدات QNB الأخرى المعنية، فضلاً عن الأطراف الثالثة professionals والخبراء القانونيون والمسوؤلين الحكوميين، إلخ لتحقيق أهداف القسم. - متابعة أنشطة العملاء وأماكن تواجدهم من خلال التواصل مع جهة عمل هذا العميل ومزودي الاتصالات ومراكز معلومات وزارة الداخلية ووكالات الائتمان، وغيرها. - تطبيق السياسات/الإجراءات والعمليات المرتبطة بوظيفة تحصيل NPL التجزئة، والتي تشمل الإرشادات لبدء التواصل مع العملاء المخالفين (تذكيرات شفوية/كتابية). C. داخلي (العمليات، المنتجات، التنظيمية): - العمل بشكل وثيق وبشكل استباقي مع وحدات الأعمال في التجزئة المصرفية وإدارة الأصول والثروات، و/أو موظفي الإنذار المبكر لتحديد العملاء غير performing. - جمع معلومات محدثة عن عميل NPL التجزئة المحدد من خلال فحص شامل مع جميع الموارد الممكنة بما في ذلك سجل ائتمان QCB، والمصرفيين الآخرين، والموردين، والمشترين، والمنافسين، وأطراف ثالثة ذات صلة [دون تكرار الفحص الذي قام به موظفو الإنذار المبكر]. - تعيين/نقل حسابات التجزئة المستحقة إلى وحدة التحصيل بالتجزئة للإدارة اليومية بمجرد اعتبار ذلك ضرورياً ومناسباً (بعد فشل الجهود الشاقة من جهة العمل لتسوية الأرصدة المتأخرة). - الإشراف والمراقبة والسيطرة على أنشطة وحدة التحصيل بالتجزئة لضمان التنفيذ الصحيح للاستراتيجيات المتفق عليها بشكل فعال وكفء، وبالتوافق مع سياسات البنك وإجراءاته، فضلاً عن لوائح QCB. إبلاغ موظفي البنك القانونيين فوراً بحسابات NPL التجزئة وتزويدهم بالمستندات القانونية ذات الصلة بالتعرض في أقرب وقت ممكن حتى يتم اتخاذ إجراء سريع لتجنب تدهور الحساب أكثر و/أو ابداء استرداد مبكر للمبالغ المتأخرة بما في ذلك إجراء مراجعة شاملة للوثائق القانونية والتأكيد على الضمان والاعادة التقييم لتقييم الوضع القانوني والضمان الحالي للبنك لصياغة الاستراتيجية العلاجية الملائمة لإعادة الهيكلة/التحصيل لهذا الحساب مع مراعاة مصلحة البنك وبناء قضية البنك ضد العميل عند اللزوم. - تحديد قيم الضمان المحدثة (عقارات واصول منقولة) وقيم السوق للأوراق المالية المرهونة – إن وجدت، وتقييم سيولة هذا الضمان لتقدير احتمال التعافي عند تنفيذ سيناريو التصفية. - التوصية، بالتنسيق مع وحدة التحصيل بالتجزئة، بتعيين جامعي ديون خارجيين موثوقين وذوي سمعة عالية لتعزيز جهود التحصيل بالتجزئة، خاصة للممتنعين خارج البلاد، وإدارة العلاقة من خلال وجود عملية توفر معلومات حديثة حول العملاء المتخلفين / الهاربين لهم لمساعدتهم في تتبع هؤلاء العملاء؛ وتُقدم تقارير حالة التحصيل دوريًا للقسم لتحديثنا بالتطورات. المسؤول عن التوصية بإنهاء التجار الدائنين ضعيفي الأداء. - المباشرة والاقتراح بالتنسيق مع وحدة التحصيل بالتجزئة ومستشار QNB القانوني، الاستعانة بمستشار قانوني خارجي كفؤ، و/أو إحالة/إقامة دعوى ضد العميل المخطئ لدى السلطات الشرطية إذا لزم الأمر وبشكل مناسب، خاصة للانكشافات المتعثرة الكبيرة والمعقدة والعملاء غير cooper؛ - إعداد وإصدار الإشعارات القانونية عند رفع القضايا، وإلغاء تلك الإشعارات عند التسوية. - المتابعة الدقيقة والمراقبة لحالات NPL المعروضة على وكلاء تحصيل خارجيين، ومكتب محاماة خارجي، وشرطة، والدوائر القانونية [مدنية/ جنائية] وتقديم تقارير دورية مفصلة تبين الوضع والتطورات. - تنفيذ في الوقت المناسب الإجراءات المطلوبة المتعلقة بإدارة، ضبط، مراقبة، صيانة وتقديم تقارير لمحفظة NPL التجزئة بما في ذلك: صياغة/ تفاوض وإتمام اتفاقية إعادة هيكلة/إعادة جدولة مع العملاء – بما في ذلك تمديد الأجل؛ عكس العوائد المتراكمة؛ خفض معدلات الفائدة؛ إعادة تفعيل بطاقات الائتمان؛ تحديد وتسجيل مخصصات Loss Provision وفق السلطات المفوضة من لجنة الائتمان الجماعية، وسياسات البنك وإجراءاتها ومتطلبات QCB. - إدارة عملية المزادات العامة وضمان الاستقلالية في اختيار وتقييم العروض. - تسجيل مخصصات خسائر القروض بشكل صحيح وفق موافقة الإدارة العليا والمتطلبات من QCB. - بالتنسيق مع وحدة التحصيل بالتجزئة، ضمان إعداد معلومات دقيقة وفي الوقت المناسب بشأن محفظة حسابات التجزئة المتعثرة بالبنك وحالة التحصيل والرقابة للإداريين المعنيين و auditors الداخليين والخارجيين وCompliance والوظائف القانونية في المجموعة، والجهات التنظيمية المعنية، عندما يتطلب الأمر. ستشمل التقارير ما يلي، من بين أمور أخرى: تقرير المخاطر اليومي، تقرير استعادة المركبات، تقرير القضايا الشرطية (القضايا التي أثيرت أو رفعت)، وتقرير المستحقات من موظفين سابقين. تقرير العملاء المتوفين تقرير عكس الفوائد تقرير القروض المعاد جدولتها، و تقرير المرهون (المركبات) المباعة. متطلبات التعليم والخبرة المتطلبات التعليمية والخبرة: - درجة البكالوريوس ويفضل أن تكون بتخصص في التسويق أو المصرفية أو المالية أو المحاسبة أو الاقتصاد أو إدارة الأعمال أو تقنية المعلومات (مجال دراسي ذي صلة). - خبرة لا تقل عن 10 سنوات ذات صلة، ويفضل ضمن بنك دولي عالي التصنيف [أو شركة خدمات مالية استشارية مماثلة] في وظيفة مخاطرة التجزئة أو المخاطر المؤسسية. </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Summary The incumbent will be responsible for managing the collection process for assigned portfolio of delinquent Retail customers of QNB (as assigned by SVP, Retail Recovery Control) with the objective of progressively reducing overall overdue credit exposure of the bank (Retail NPL Portfolio) through implementation of loan re-structuring, collection and collateral asset sale strategies using coordination and interaction with the defaulting customers, Legal personnel, the state police authorities and external debt collection agencies hired by the bank, if any. The Retail NPL Portfolio will include but not limited to over-due personal loans and advances, late credit cards payments and defaulted vehicle loans and mortgage loans. The Retail Division Collection Unit will report on a dotted line basis to the SVP, Retail Recovery Control. The incumbent will closely coordinate with, and monitor and supervise, the Retail Collection Unit to monitor and control Retail NPL accounts’ operations to comply with the agreed remedial account strategy, bank’s procedures and guidelines and to achieve bank’s objectives. Main Responsibilities A. Shareholder & Financial: - Implement the bank has approved overdue loans collections strategy to minimize loss to the bank. Continuously identify ways to improve collection process and recommend implementation. - Conduct thorough analysis of the bank’s Retail NPL portfolio to identify bucket-wise trends and formulate strategies to ensure progressive reduction in bucket-wise outstanding / overdue figures, especially for the higherend buckets (associated with high probability of default). For the lower-end buckets (representing one or two instalments overdue), ensure proactive steps are immediately taken to collect the overdue amounts on timely basis to prevent the outstanding amounts from moving to the higher-end default buckets. - Pro-actively participate in the preparation / updating of policies and procedures to meet the needs of current market and working environment to protect the best interests of the bank and to ensure efficient and effective process flow of the Department’s functions. - Formulate feasible remedial / collection strategy for re-structuring / re-scheduling of defaulting clients’ accounts, obtain approval from relevant approving authority, negotiate and finalize with customer and implement approved work-out strategy and action plan in an efficient and effective manner, and continuously identify ways to improve collection process, and ensure close follow up and monitoring for compliance with agreements to minimize losses for the bank. - Properly implement collection and provisioning process in accordance with QNB’s policies and procedures and in compliance with QCB and other relevant regulatory requirements, accounting standards, and industry norms. - Work closely and coordinate with all concerned QNB Business units, Credit Risk officers, Department’s staff and third party collection agents engaged by the bank to aggressively pursue their collection objectives and goals. - Adhere to, and achieve collection control team Benchmark levels, and KPIs, as stated by EVP, Group Remedial. - Implements KPI’s and best practices for Retail Recovery Control. - Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank. - Act within the limits of the powers delegated to the incumbent. B. Customer (Internal & External): - Ensure full knowledge and understanding of all Retail NPL cases assigned including reviewing all customer and deal information including conducting site visits, and assessing the true status of the customer’s business, - Maintain close links with market intelligence to quickly respond to identified risk issues and potential problems. - Build and maintain strong and effective working relationship with the Retail Banking Division – Collections Unit, the QNB Legal Department and all other concerned QNB units, as well as external third party professionals, legal consultants, government officials, etc. to achieve the Department’s goals and objectives. - Keep close tabs and follow up on customer activities and whereabouts through communication with such customer’s employer, Telecommunication companies, Ministry of Interior information centers, credit bureaus, etc. - Implement policies/ procedures and related processes pertaining to the Retail NPL collections function, which includes guidelines for initiating contact with the errant customers (verbal/ written reminders) C. Internal (Processes, Products, Regulatory): - Work closely and proactively with Retail Banking and Asset & Wealth Management Business units, and or the Early Warning officers to identify non-performing customers. - Collect updated information on the identified Retail NPL customer by conducting comprehensive checking with all possible resources including QCB Credit Bureau, other bankers, suppliers, buyers, competitors and other relevant third parties [without duplicating checking already made by the Early Warning officers]. - Assign / transfer the overdue Retail accounts to the Retail Collection Unit for day-to-day management as soon as deemed necessary and appropriate (after exhaustive efforts by the business area to settle the overdue balances have failed). - Supervise, monitor and control the Retail Collection Unit’s activities to ensure proper implementation of agreed collection strategies in an efficient and effective manner, and in compliance with the bank’s policies and. Procedures, as well as QCB regulations. Immediately advised the bank’s Legal personnel of such Retail NPL accounts and provide them with relevant legal documentation related to the exposure as early as possible so that timely action can be initiated to avoid further deterioration of the account and or initiate early recovery of the overdue amounts including conducting thorough legal documentation review and security / collateral confirmation and re-valuation to assess the current legal and collateral position of the bank to formulate the appropriate remedial, re-structuring / and collection strategy for such account with the best interests of the bank in mind and or to assist in building up bank’s case against the customer. - Determine updated collateral [real estate and movable assets] values and mark to market values of securities pledged – if any, and assess the liquidity of such collateral to estimate recovery potential upon liquidation scenario execution. - Recommend, in coordination with Retail Collection Unit, engagement of competent and reputable external debt collectors to augment retail collection efforts, especially for overseas defaulters overseas, and manage the relationship by ensuring the existence of a process whereby timely and updated information regarding defaulting / absconding customers is provided to them to help the agencies in their efforts to track such customers; and in turn periodic collection status reports are given to the Department to update us on developments. Responsible for recommending termination of low performing debt collectors. - Initiate and recommend, in coordination with Retail Collection Unit and QNB Legal Counsel, the engagement of competent external legal counsel, and or referral / filing of case against the erring customer with the Police authorities if deemed necessary and appropriate, particularly for large and complicated delinquent exposures and difficult / non-cooperative clients. - Prepare and release Legal Notices when cases are filed, and cancel such Notices when cases are settled. - Closely follow up and monitor Retail NPL cases referred to external collection agents, external legal counsel, police authorities and or legal [civil/ criminal] courts and provide regular periodic reports summarizing status and developments of such cases. - Execute on timely basis the required actions related to the management, control, monitoring, maintenance and reporting of Retail NPL portfolio including but not limited to: formulation / negotiation and finalization of restructuring / re-scheduling agreement with customers – including tenor extensions; reversal of accrued interests; interest rate reductions; re-activation of credit cards; determination and booking of Loan Loss Provisions, in accordance with the delegated authorities granted by the Group Credit Committee, the Bank’s policies and procedures and the QCB requirements. - Manage the public auctions process and ensure the independence over the selection and evaluation of bids. - Properly record loan loss provisions in accordance with appropriate Senior Management approval and QCB requirements. - In coordination with the Retail Collection Unit, ensure the preparation of timely and accurate information concerning the bank’s delinquent Retail accounts portfolio and collection and control status reports for the SVP, Retail Recovery Control, Group Chief Risk Officer and concerned Senior Management, the internal and external auditors, and Group’s Compliance and Legal functions, relevant regulators, as and when required. The Reports will include but are not limited to: Daily Risk Report, Vehicle Repossession Report, Police Cases Report (cases raised or filed), and Ex-Staff Outstanding Report. Deceased Customers Report Reversed Interest Report. Rescheduled Loans Report, Collateral (Vehicles) Sold Report. Education and Experience Requirements Education & Experience Requirements: - Bachelor’s degree preferably with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study). - At least 10 years of relevant experience, preferably within a highly rated international bank [or other comparable financial services or consultancy company] in a Retail or Corporate risk function. </div>

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في الموقع - قطر - الدوحة ٢ سبتمبر ٢٠٢٦

تكنولوجيا المعلومات

ملخص الوظيفة سوف تكون مسؤولاً عن تحليل المعاملات المختلفة وإعداد البيانات المالية الشهرية أو الربع سنوية أو السنوية، وإجراء تسويات الحسابات. ستساعد في التحضيرات للتدقيق، والتقارير المالية، وتوحيد البيانات المالية، وأداء مهام محاسبية أخرى كما يتم تكليفك بها. هيكل التقارير تتبع هذه الوظيفة مدير - المالية والحسابات أهداف الوظيفة ضمان إجراء التحليلات والتقارير للمعلومات المالية في الوقت المناسب متابعة الحسابات الدائنة والمدفوعات تدقيق والتحقق من الوثائق المالية مسؤوليات الوظيفة دفتر الأستاذ العام، الرواتب والتسويات إعداد البيانات المالية الشهرية والتقارير والسجلات والأنشطة المحاسبية مثل التسويات وقيود اليومية من خلال جمع وتحليل وتلخيص المعلومات المحاسبية ضمان مسك الدفاتر بدقة وفي الوقت المناسب من قبل المحاسبين ضمان معالجة الرواتب في الوقت المناسب من قبل المحاسبين ضمان الانتهاء في الوقت المناسب من جميع المعلومات المالية الشهرية والوضع وتقارير المعاملات، بما في ذلك بيان الأرباح والخسائر والتقارير الضرورية الأخرى تنفيذ والتحقق من جميع الأنشطة المصرفية وضمان تسويات حسابات الميزانية العمومية إنشاء الفواتير وكشوف الحسابات الاحتفاظ بملفات وسجلات الحسابات المدينة وإعداد التقارير الشهرية إعداد ومراجعة جداول الميزانية العمومية والتأكد من تسوية الحسابات الدائنة في الوقت المناسب مراجعة واقتراح تعديلات على الأنظمة والإجراءات المحاسبية الإغلاق، والتدقيق الداخلي والخارجي ضمان أن يكون الإغلاق الشهري دقيقاً وفعالاً وفي الوقت المحدد. دعم عمليات إغلاق نهاية الشهر ونهاية العام مع ضمان الدقة المساعدة في أنشطة التدقيق والمتطلبات المخصصة من خلال توفير المعلومات اللازمة وإعداد الوثائق المطلوبة التحقيق في أي مخالفات أو استفسارات مع عملاء الشركة وحلها دعم المدققين الخارجيين بجميع التسويات المطلوبة ورفعها على بوابتهم الإلكترونية ضمان الاحتفاظ بجميع أوامر الشراء ونسخ التدقيق الداخلي الاحتياطية بشكل صحيح ضمان عدم تحديد أي أخطاء في التدقيق الداخلي إجراء تحليل للنفقات والإيرادات التعاون تقديم التوجيه للمحاسبين الآخرين عند الحاجة أداء مهام محاسبية أخرى ودعم الموظفين المبتدئين حسب الحاجة أو التكليف متطلبات الوظيفة المؤهل العلمي درجة البكالوريوس في المحاسبة أو المالية مطلوبة خبرة العمل السابقة أكثر من 5 سنوات من الخبرة في المحاسبة خبرة في وظائف دفتر الأستاذ العام وعملية إغلاق نهاية الشهر/نهاية العام المهارات والقدرات مهارات تحليل مالي قوية إجادة حزمة مايكروسوفت أوفيس، وخاصة إكسل معرفة قوية بالإجراءات المحاسبية الإلمام بالبيانات المالية المحاسبية القدرة على تدريب وإدارة الموظفين القدرة على العمل مع الحد الأدنى من الإشراف نبذة عن آي هورايزنز (iHorizons) آي هورايزنز هي شركة إقليمية لاستشارات التكنولوجيا ملتزمة بتقديم حلول أعمال متكاملة لعملائها من المؤسسات. يقع مقرنا الرئيسي في قطر، ونحن شركة تأسست منذ 30 عاماً مدفوعة بالموهبة والابتكار، مع حوالي 250 خبيراً تقنياً يخدمون العملاء من خلال تطبيقاتهم ذات الأهمية القصوى. تشمل خبرتنا الأساسية استشارات التحول الرقمي، وحلول المؤسسات، وتطوير البرمجيات، والبنية التحتية السحابية، والبحث والتطوير، وتكامل الأنظمة، وحلول التجارة الإلكترونية، والذكاء الاصطناعي. وهذا يضعنا كمزود رائد للحلول المتكاملة في جميع أنحاء المنطقة، حيث نقدم خدمات مصممة خصيصاً لتلبية احتياجات عملائنا المحددة. تطورت آي هورايزنز لتصبح شركة تركز على الذكاء الاصطناعي، حيث تستثمر في بناء مهارات قوية في الذكاء الاصطناعي وتعلم الآلة وتطوير حالات الاستخدام وحلول الذكاء الاصطناعي لمجموعة واسعة من الصناعات. نحن نقيس نجاحنا من خلال التحسينات الهادفة التي نقدمها لعملائنا وموظفينا ومساهمينا وشركائنا ومجتمعاتنا. مدعوم من Jazz HR HxXasu Yz1S

Job Summary You will be responsible for analyzing various transactions and preparing monthly, quarterly, or annual financial statements, and performing account reconciliations. You will assist in audit preparations, financial reports, consolidating financials, and performing other accounting duties as assigned. Reporting Structure This job reports to Manager - Finance & Accounts Job Objectives Ensure timely analyses, and reports of financial information Follow up on accounts payable and payments Auditing and verifying financial documents Job Responsibilities General Ledger, Payroll & Reconciliation Prepare monthly financial statements, reports, records, and accounting activities such as reconciliations and journal entries by collecting, analyzing, and summarizing accounting information Ensure accurate and timely bookkeeping of records by accountants Ensure the timely process of salaries by accountants Ensure the timely finalization of all monthly financial information, status, and transactions reports, including a profit and loss statement, and other necessary reports Perform and validate all banking activities and ensure balance sheet account reconciliations are carried Generate invoices and statements of account Maintain accounts receivable files and records and prepare monthly reports Prepare & review balance sheet schedules and make sure of timely clearance of payables Review and recommend modifications to accounting systems and procedures Closing, Internal and External Audit Ensure that monthly closing is accurate, efficient, and on time. Support month end and year end closing processes whilst ensuring accuracy Assist in auditing activities and ad-hoc requirements by providing necessary information and preparing requested documentation Investigate and resolve any irregularities or inquiries with the company’s customers Support external auditors with all required reconciliations and upload them on their portal Ensure all purchasing orders and internal audit backup is maintained properly Ensure zero errors are identified in Internal Audit Conduct expenses and revenue analysis Collaboration Provide guidance to other accountants when needed Performing other accounting duties and supporting junior staff as required or assigned Job Requirements Educational Qualification Bachelor's degree in accounting or finance required Previous Work Experience 5+years of experience in accounting Experience with general ledger functions and the month-end/year-end close process Skills And Abilities Strong financial analysis skills Proficiency in Microsoft Office, particularly Excel Strong knowledge in accounting procedures Familiarity with financial accounting statements Ability to train and manage staff Ability to work with minimal supervision About IHorizons i Horizons is a regional technology consulting firm committed to delivering end-to-end business solutions to its enterprise clients. Headquartered in Qatar, we are a 30-year-old company driven by talent and innovation, with around 250 technology experts serving customers with their mission-critical applications. Our core expertise encompasses digital transformation consulting, enterprise solutions, software development, cloud infrastructure, research and development, system integration, e-commerce solutions, and artificial intelligence. This positions us as a leading integrated solution provider across the region, offering tailored services to meet our clients' specific needs. i Horizons has evolved into an AI-centric company, investing in creating strong artificial intelligence and machine learning skillsets and developing use cases and AI solutions for a broad set of industries. We measure our success by the meaningful improvements we deliver to our clients, our people, our shareholders, partners, and communities. Powered by Jazz HR HxXasu Yz1S

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QNB3785-نائب رئيس مساعد في استرداد التجزئة بالتجزئة

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