وظائف مدير حسابات في قطر
١١٣ وظائف شاغرة
UrbaCon Contracting & Trading Company
قطر
<h2 class=\"h5\">وصف الوظيفة</h2>
<div class=\"t-break\" data-jb-field=\"description\">
<span><u><b>ملخص الوظيفة</b></u>
<br></span><p>يضمن مدير المحاسبة سلامة المحاسبة وحماية أصول المنظمة وتطوير عمليات عمل فعّالة لتسجيل الإيرادات وعملية التقارير المالية وعمليات الإغلاق الشهري. يفي بأهداف الإيرادات والالتزام بسياسات المحاسبة والتقارير. يشمل ذلك مراجعة وتحليل الشؤون المالية، وضمان الامتثال للوائح وتحسين وثائق التقارير. مسؤول عن الإشراف على بعض العقود فيما يتعلق بالتقارير المالية، وقيادة التخطيط الاستراتيجي لسياسات المحاسبة والحفظ على الضوابط الداخلية للمعاملات المالية.</p><br>
<br><br><u><b>مسؤوليات العمل 1</b></u>
<br><p>التأكد من أن سجلات المحاسبة يتم إعدادها وصيانتها وفق سياسات المحاسبة بالمنظمة ومخطط الحسابات والمبادئ والممارسات المحاسبية ذات الصلة، وأن القيود الفرعية تتوافق مع دفتر الأستاذ العام.</p><br>
<p>مراجعة جميع القسائم (BPV، CPV، JV، RV الخ) التي يجري إعدادها من قبل جميع المحاسبين في كل قسم وتوقيعها لضمان تسجيل جميع المعاملات إلى رمز التكلفة ومركز التكلفة الصحيح.</p><br>
<p>التأكد من أن جميع أنواع القسائم التي يعدها المحاسبون يتم مراجعتها بشكل دقيق</p><br>
<p>مراجعة جميع المصروفات المستحقة شهرياً.</p><br>
<p>مراجعة عملية الاستهلاك للأصول الثابتة لضمان اتجاه صحيح لمصاريف الاستهلاك (قيادة تكلفة الاستهلاك الصحيحة).</p><br>
<p>التأكد من أن جميع المصروفات المستحقة شهرياً تتم مراجعتها وكذلك عملية الاستهلاك للأصول الثابتة.</p><br>
<p>إعداد ميزان المراجعة الشهري. مراجعة التسوية البنكية الشهرية لجميع الحسابات الجارية والالتزامات البنكية بعد إعدادها من قسم الخزينة.</p><br>
<p>التأكد من إعداد ميزان المراجعة الشهري في الوقت المحدد. مراجعة دقيقة لتسوية البنك لجميع الحسابات الجارية والالتزامات البنكية بعد الإعداد من قسم الخزينة.</p><br>
<p>مراجعة جميع تسويات الموردين التي يعدها قسم الحسابات الدائنة</p><br>
<p>التأكد من مراجعة جميع تسويات الموردين.</p><br>
<p>التأكد من ربط جميع المعاملات القادمة من الوحدات بالحسابات الصحيحة في GL. التأكد من أن العملاء يعرفون كيفية استخدام الخدمات وتقديم المساعدة عند الحاجة. إدارة وتقديم المساعدة في إدارة أو صيانة حسابات العملاء الاستراتيجيين.</p><br>
<p>التأكد من ربط جميع المعاملات القادمة من الوحدات بالحسابات الصحيحة في GL.</p><br>
<p>دعم تطبيق مبادرات الصحة والسلامة والبيئة (HSE)، والمشاركة في أنشطة التوعية بالسلامة، والمساهمة في الإبلاغ عن الحوادث وحلها بما يتماشى مع سياسات الشركة و IMS</p><br> <br><br><u><b>مسؤوليات العمل 2</b></u>
<br><br><b>مسؤوليات إضافية 3</b>
<br><br><u><b>معرفة الوظيفة والمهارات</b></u>
<br><p>معرفة مبادئ المحاسبة ومعايير التقارير المالية والمتطلبات التنظيمية ذات الصلة بمجالهم.</p><br>
<p>مهارات قيادية قوية ضرورية لإدارة فريق من المحاسبين بفعالية، وتوفير التوجيه والتدريب والدعم لضمان تقديم تقارير مالية دقيقة وفي الوقت المناسب.</p><br>
<p>إجادة برامج المحاسبة وأنظمة ERP ضرورية لإدارة المعاملات المالية، وتوليد التقارير، والحفاظ على السجلات المالية.</p><br>
<p>مهارات تحليلية ممتازة ضرورية لتفسير البيانات المالية، وإجراء تحليل الانحرافات، وتحديد الاتجاهات أو الشذوذ داخل التقارير المالية.</p><br>
<p>الخبرة في إعداد البيانات المالية والميزانية والتنبؤ تمكن مدير المحاسبة من تقديم رؤى وتوصيات استراتيجية للإدارة العليا.</p><br>
<p>معرفة ERP ويفضل وظائف SAP شرط مطلوب للنجاح في هذا الدور.</p><br><br><br><u><b>خبرة الوظيفة</b></u>
<br><p>خبرة عملية لا تقل عن 8 سنوات، و5 سنوات خبرة عملية ذات صلة، وسنتين (2) في GCC ميزة إضافية</p><br><br><br><u><b>الكفاءات</b></u>
<br>المرونة<br>بناء فرق عالية الأداء<br>توفير الاتجاه<br>إتقان الذكاء الاصطناعي<br>الجودة<br>القيادة<br>الائتمان والتحصيل L3<br>التحكم والمراقبة L3<br>علاقات بنكية L3<br>الربح والخسائر الميزانيات L3<br>المرونة التنظيمية<br>إدارة الدين L3<br><br><br><u><b>التعليم</b></u>
<br>درجة البكالوريوس في المحاسبة<br>المؤهل المهني كمحاسب عام معتمد (CPA)<br><br><br><br>
</div>
toto
قطر - Qatar
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Director of Finance blends hands-on financial oversight with forward-looking analysis, supporting both day-to-day operations and longer-term strategic initiatives. The Director of Finance will work closely with the Managing Director and department leaders to strengthen financial processes, improve visibility into performance, and ensure the property operates efficiently and sustainably. This position also required presenting financial data and interpretation to the ownership.</p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Financial Oversight & Reporting</strong><ul><li>Oversee all accounting functions, including general ledger, accounts payable, payroll, and financial reporting</li><li>Ensure accuracy and timeliness of monthly, quarterly, and annual financial statements</li><li>Maintain strong internal controls and a transparent system of checks and balances</li><li>Coordinate and oversee annual audits, tax filings, and regulatory compliance</li><li>Review and analyze financial performance, identifying trends and areas for improvement</li></ul></li><li><strong>Budgeting, Forecasting & Analysis</strong><ul><li>Lead the annual budgeting process and ongoing financial forecasting</li><li>Develop and maintain financial models to support operational and strategic decision-making</li><li>Provide variance analysis and actionable insights to leadership</li><li>Support department heads in managing budgets and understanding financial performance</li><li>Evaluate cost structures and identify opportunities for efficiency and expense control</li></ul></li><li><strong>Strategic & Operational Support</strong><ul><li>Partner with leadership on long-range planning, capital investments, and business strategy</li><li>Support financial aspects of construction, renovation, and capital projects, including budgeting, cash flow, and ROI analysis</li><li>Assist in evaluating new opportunities, partnerships, or operational initiatives</li><li>Provide financial insight into pricing, labor, and operational decisions</li></ul></li><li><strong>Cash Management & Banking</strong><ul><li>Oversee cash flow management and forecasting</li><li>Maintain and strengthen banking and lender relationships</li><li>Ensure appropriate liquidity to support operations and capital needs</li></ul></li><li><strong>Team Leadership & Collaboration</strong><ul><li>Provide oversight and support to the Accounting Manager and the accounting team</li><li>Foster a collaborative, accountable, and detail-oriented finance function</li><li>Work cross-functionally with operations, HR, and department leaders</li><li>Promote a culture of financial awareness and accountability across the organization</li></ul></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><strong>Required Qualifications</strong><ul><li>Minimum 5-10 years of progressive experience in a Director of Finance or equivalent senior financial leadership role at a large resort or hospitality property within the Middle East</li><li>Master's degree in Finance, Accounting, or Business Administration, or professional certification (CA, CPA, or equivalent)</li><li>Demonstrated expertise in financial compliance, regulatory requirements, and audit management</li><li>Proven experience with financial planning, budgeting, and forecasting in a complex operational environment</li><li>Strong proficiency in financial systems, accounting software, and data analysis tools</li><li>Excellent understanding of internal controls, risk management, and financial governance frameworks</li><li>Demonstrated ability to lead and develop accounting teams while fostering a culture of accountability and accuracy</li><li>Exceptional analytical and problem-solving skills with the ability to translate financial data into actionable business insights</li><li>Strong communication and presentation skills, with the ability to effectively present financial information to senior leadership and ownership</li></ul></li><li><strong>Preferred Qualifications</strong><ul><li>Experience in the hospitality, theme park, or water park industry</li><li>Background in managing capital projects, construction budgeting, and ROI analysis</li><li>Experience with cash flow management and banking relationship development</li><li>Knowledge of property management systems and integrated financial reporting platforms</li><li>Prior experience supporting strategic planning and long-range financial forecasting initiatives</li></ul></li></ul><p></p></section>
toto
قطر - Qatar
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p><strong>Job Description</strong> Director of Finance blends hands-on financial oversight with forward-looking analysis, supporting both day-to-day operations and longer-term strategic initiatives. The Director of Finance will work closely with the Managing Director and department leaders to strengthen financial processes, improve visibility into performance, and ensure the property operates efficiently and sustainably. This position also required presenting financial data and interpretation to the ownership. <strong>Key Responsibilities</strong> <strong>Financial Oversight & Reporting</strong> Oversee all accounting functions, including general ledger, accounts payable, payroll, and financial reporting Ensure accuracy and timeliness of monthly, quarterly, and annual financial statements Maintain strong internal controls and a transparent system of checks and balances Coordinate and oversee annual audits, tax filings, and regulatory compliance Review and analyze financial performance, identifying trends and areas for improvement <strong>Budgeting, Forecasting & Analysis</strong> Lead the annual budgeting process and ongoing financial forecasting Develop and maintain financial models to support operational and strategic decision-making Provide variance analysis and actionable insights to leadership Support department heads in managing budgets and understanding financial performance Evaluate cost structures and identify opportunities for efficiency and expense control <strong>Strategic & Operational Support</strong> Partner with leadership on long-range planning, capital investments, and business strategy Support financial aspects of construction, renovation, and capital projects, including budgeting, cash flow, and ROI analysis Assist in evaluating new opportunities, partnerships, or operational initiatives Provide financial insight into pricing, labor, and operational decisions <strong>Cash Management & Banking</strong> Oversee cash flow management and forecasting Maintain and strengthen banking and lender relationships Ensure appropriate liquidity to support operations and capital needs <strong>Team Leadership & Collaboration</strong> Provide oversight and support to the Accounting Manager and the accounting team Foster a collaborative, accountable, and detail-oriented finance function Work cross-functionally with operations, HR, and department leaders Promote a culture of financial awareness and accountability across the organization</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><strong>Required Qualifications</strong> Minimum 5-10 years of progressive experience in a Director of Finance or equivalent senior financial leadership role at a large resort or hospitality property within the Middle East Master's degree in Finance, Accounting, or Business Administration, or professional certification (CA, CPA, or equivalent) Demonstrated expertise in financial compliance, regulatory requirements, and audit management Proven experience with financial planning, budgeting, and forecasting in a complex operational environment Strong proficiency in financial systems, accounting software, and data analysis tools Excellent understanding of internal controls, risk management, and financial governance frameworks Demonstrated ability to lead and develop accounting teams while fostering a culture of accountability and accuracy Exceptional analytical and problem-solving skills with the ability to translate financial data into actionable business insights Strong communication and presentation skills, with the ability to effectively present financial information to senior leadership and ownership <strong>Preferred Qualifications</strong> Experience in the hospitality, theme park, or water park industry Background in managing capital projects, construction budgeting, and ROI analysis Experience with cash flow management and banking relationship development Knowledge of property management systems and integrated financial reporting platforms Prior experience supporting strategic planning and long-range financial forecasting initiatives</p><p></p></section>
toto
قطر - الدوحة
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Company Description Rixos Qetaifan Island North Rixos Qetaifan Island North will comprise a 345-key hotel, along with a souq encompassing 11,000sqm of leasing space, a beach club, a theme park, and a waterpark. The resort will boast panoramic views of the Arabian Gulf. Rixos plans to provide a platform for showcasing Qatar as a tourism destination. One of the country s biggest draws will be Qetaifan Island North s Waterpark attraction. The Rig 1938 is the world s highest tower of its kind, reaching 82 metres.</p><p>Job Description Director of Finance blends hands-on financial oversight with forward-looking analysis, supporting both day-to-day operations and longer-term strategic initiatives. The Director of Finance will work closely with the Managing Director and department leaders to strengthen financial processes, improve visibility into performance, and ensure the property operates efficiently and sustainably. This position also required presenting financial data and interpretation to the ownership.</p><p>Key Responsibilities</p><p>Financial Oversight & Reporting</p><ul><li>Oversee all accounting functions, including general ledger, accounts payable, payroll, and financial reporting</li><li>Ensure accuracy and timeliness of monthly, quarterly, and annual financial statements</li><li>Maintain strong internal controls and a transparent system of checks and balances</li><li>Coordinate and oversee annual audits, tax filings, and regulatory compliance</li><li>Review and analyze financial performance, identifying trends and areas for improvement</li></ul><p>Budgeting, Forecasting & Analysis</p><ul><li>Lead the annual budgeting process and ongoing financial forecasting</li><li>Develop and maintain financial models to support operational and strategic decision-making</li><li>Provide variance analysis and actionable insights to leadership</li><li>Support department heads in managing budgets and understanding financial performance</li><li>Evaluate cost structures and identify opportunities for efficiency and expense control</li></ul><p>Strategic & Operational Support</p><ul><li>Partner with leadership on long-range planning, capital investments, and business strategy</li><li>Support financial aspects of construction, renovation, and capital projects, including budgeting, cash flow, and ROI analysis</li><li>Assist in evaluating new opportunities, partnerships, or operational initiatives</li><li>Provide financial insight into pricing, labor, and operational decisions</li></ul><p>Cash Management & Banking</p><ul><li>Oversee cash flow management and forecasting</li><li>Maintain and strengthen banking and lender relationships</li><li>Ensure appropriate liquidity to support operations and capital needs</li></ul><p>Team Leadership & Collaboration</p><ul><li>Provide oversight and support to the Accounting Manager and the accounting team</li><li>Foster a collaborative, accountable, and detail-oriented finance function</li><li>Work cross-functionally with operations, HR, and department leaders</li><li>Promote a culture of financial awareness and accountability across the organization</li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Minimum 5-10 years of progressive experience in a Director of Finance or equivalent senior financial leadership role at a large resort or hospitality property within the Middle East</li><li>Master's degree in Finance, Accounting, or Business Administration, or professional certification (CA, CPA, or equivalent)</li><li>Demonstrated expertise in financial compliance, regulatory requirements, and audit management</li><li>Proven experience with financial planning, budgeting, and forecasting in a complex operational environment</li><li>Strong proficiency in financial systems, accounting software, and data analysis tools</li><li>Excellent understanding of internal controls, risk management, and financial governance frameworks</li><li>Demonstrated ability to lead and develop accounting teams while fostering a culture of accountability and accuracy</li><li>Exceptional analytical and problem-solving skills with the ability to translate financial data into actionable business insights</li><li>Strong communication and presentation skills, with the ability to effectively present financial information to senior leadership and ownership</li><li>Experience in the hospitality, theme park, or water park industry</li><li>Background in managing capital projects, construction budgeting, and ROI analysis</li><li>Experience with cash flow management and banking relationship development</li><li>Knowledge of property management systems and integrated financial reporting platforms</li><li>Prior experience supporting strategic planning and long-range financial forecasting initiatives</li></ul><p></p></section>
قطر
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<br>Company Description<br><br><p><strong>Rixos Qetaifan Island North</strong></p><br><p>Rixos Qetaifan Island North will comprise a 345-key hotel, along with a souq encompassing 11,000sqm of leasing space, a beach club, a theme park, and a waterpark. The resort will boast panoramic views of the Arabian Gulf. Rixos plans to provide a platform for showcasing Qatar as a tourism destination. One of the country’s biggest draws will be Qetaifan Island North’s Waterpark attraction. The Rig 1938 is the world’s highest tower of its kind, reaching 82 metres.</p><br><br>Job Description<br><br><p>Director of Finance blends hands-on financial oversight with forward-looking analysis, supporting both day-to-day operations and longer-term strategic initiatives. The Director of Finance will work closely with the Managing Director and department leaders to strengthen financial processes, improve visibility into performance, and ensure the property operates efficiently and sustainably. This position also required presenting financial data and interpretation to the ownership. </p><br><p><strong>Key Responsibilities</strong></p><br><p><strong>Financial Oversight & Reporting</strong></p><br><ul><li>Oversee all accounting functions, including general ledger, accounts payable, payroll, and financial reporting</li><li>Ensure accuracy and timeliness of monthly, quarterly, and annual financial statements</li><li>Maintain strong internal controls and a transparent system of checks and balances</li><li>Coordinate and oversee annual audits, tax filings, and regulatory compliance</li><li>Review and analyze financial performance, identifying trends and areas for improvement</li></ul><p><strong>Budgeting, Forecasting & Analysis</strong></p><br><ul><li>Lead the annual budgeting process and ongoing financial forecasting</li><li>Develop and maintain financial models to support operational and strategic decision-making</li><li>Provide variance analysis and actionable insights to leadership</li><li>Support department heads in managing budgets and understanding financial performance</li><li>Evaluate cost structures and identify opportunities for efficiency and expense control</li></ul><p><strong>Strategic & Operational Support</strong></p><br><ul><li>Partner with leadership on long-range planning, capital investments, and business strategy</li><li>Support financial aspects of construction, renovation, and capital projects, including budgeting, cash flow, and ROI analysis</li><li>Assist in evaluating new opportunities, partnerships, or operational initiatives</li><li>Provide financial insight into pricing, labor, and operational decisions</li></ul><p><strong>Cash Management & Banking</strong></p><br><ul><li>Oversee cash flow management and forecasting</li><li>Maintain and strengthen banking and lender relationships</li><li>Ensure appropriate liquidity to support operations and capital needs</li></ul><p><strong>Team Leadership & Collaboration</strong></p><br><ul><li>Provide oversight and support to the Accounting Manager and the accounting team</li><li>Foster a collaborative, accountable, and detail-oriented finance function</li><li>Work cross-functionally with operations, HR, and department leaders</li><li>Promote a culture of financial awareness and accountability across the organization</li></ul><br>Qualifications<br><br><p>**Required Qualifications**</p><br><ul><li>Minimum 5-10 years of progressive experience in a Director of Finance or equivalent senior financial leadership role at a large resort or hospitality property within the Middle East</li><li>Master's degree in Finance, Accounting, or Business Administration, or professional certification (CA, CPA, or equivalent)</li><li>Demonstrated expertise in financial compliance, regulatory requirements, and audit management</li><li>Proven experience with financial planning, budgeting, and forecasting in a complex operational environment</li><li>Strong proficiency in financial systems, accounting software, and data analysis tools</li><li>Excellent understanding of internal controls, risk management, and financial governance frameworks</li><li>Demonstrated ability to lead and develop accounting teams while fostering a culture of accountability and accuracy</li><li>Exceptional analytical and problem-solving skills with the ability to translate financial data into actionable business insights</li><li>Strong communication and presentation skills, with the ability to effectively present financial information to senior leadership and ownership</li></ul><p>**Preferred Qualifications**</p><br><ul><li>Experience in the hospitality, theme park, or water park industry</li><li>Background in managing capital projects, construction budgeting, and ROI analysis</li><li>Experience with cash flow management and banking relationship development</li><li>Knowledge of property management systems and integrated financial reporting platforms</li><li>Prior experience supporting strategic planning and long-range financial forecasting initiatives</li></ul> </div>
قطر - الدوحة
Job Purpose The Finance Manager – Holding Company is responsible for overseeing and managing the full accounting function across multiple entities within the group, ensuring accurate financial reporting and compliance with IFRS standards. The role involves leading financial close processes, managing group consolidation and intercompany activities, and driving strong internal controls and governance. The Finance Manager will collaborate closely with auditors, tax advisors, and senior leadership to support strategic decision-making, ensure regulatory compliance, and enhance financial performance across the organisation.<br><br>Education & Qualifications Bachelor’s degree in Finance, Accounting, or Business Professional certification such as Chartered Accountant / ACCA is strongly preferre<br>d<br>Experience8–12+ years of progressive experience in finance and accounting Minimum 2–3 years in a managerial role supervising an accounting team Mandatory experience within a holding company, group structure, or multi-entity environment Hands-on experience managing full-cycle accounting:General Ledger (GL) Accounts Payable & Receivable Fixed Assets Treasury coordination Proven ownership of year-end close and audit processes Direct exposure to external auditors and resolving complex accounting issues GCC/Qatar experience is an advanta<br>ge<br>Industry & Technical Knowledge Strong working knowledge of IFRS standards Experience with:Group consolidation & intercompany eliminations Accounting for subsidiaries, JVs, and associates Good understanding of:IFRS 16 (Leases) IAS 36 (Impairment) IAS 37 (Provisions) IFRS 15 (Revenue Recognition) Knowledge of VAT, withholding tax, and corporate tax compliance Familiarity with:Internal controls and financial governance frameworks Group accounting policies and chart of accounts ERP systems configuration in a multi-entity environm<br>ent<br>Core Responsibilities Manage and oversee accounting operations across multiple entities within the holding group Lead monthly, quarterly, and annual financial close cycles Review and approve:Journal entries Reconciliations Financial statements Ensure compliance with IFRS and accuracy of financial records Own the year-end audit process, including:Preparation of statutory financials Coordination with auditors Resolution of audit findings Enforce group accounting policies and internal controls Oversee:Fixed asset registers Lease accounting schedules Provision calculations Manage intercompany transactions and reconciliations Lead, mentor, and develop the finance team Work closely with tax advisors on compliance matters Support the Finance Director on technical accounting and strategic initiat<br>ives<br>Key Skills Advanced Excel and ERP systems (SAP / Oracle) Strong analytical and financial modelling skills Leadership and team management Stakeholder communication and coordin<br>ation
قطر - الدوحة
Company Description VCA is a growing organization specializing in real estate development and construction projects in Doha, Qatar. The company focuses on delivering high-quality residential and commercial properties, supported by strong project management and financial oversight. Team members work in a collaborative environment that values professionalism, accountability, and continuous improvement. As the company expands its portfolio, it offers opportunities for finance professionals to contribute to strategic growth and operational efficiency. Role Description The Finance Manager is a full-time, on-site role based in Doha, Qatar. This role is responsible for managing day-to-day finance operations, including budgeting, forecasting, cash flow management, and financial reporting. The Finance Manager will prepare monthly and annual financial statements, monitor project costs, oversee accounts payable and receivable, and ensure accurate general ledger entries. The role includes managing financial controls, supporting audits, ensuring compliance with local regulations, and partnering with project and management teams to analyze financial performance and support decision-making. The Finance Manager will also contribute to improving financial processes, systems, and reporting for real estate and construction activities. Qualifications Strong skills in financial planning, budgeting, and forecasting for real estate and construction projects. Experience in financial reporting, accounting, and cash flow management. Ability to implement and maintain internal controls, compliance procedures, and audit readiness. Proficiency with financial software and spreadsheets; experience with ERP or construction finance systems is an advantage. Relevant academic background, such as a bachelor’s degree in Finance, Accounting, Business, or a related field; professional certifications (e.g., CPA, ACCA, CMA) are a plus. Strong analytical, problem-solving, and organizational skills, with attention to detail. Effective communication and collaboration skills, with the ability to work cross-functionally and support senior leadership. Prior experience in real estate, construction, or project-based industries in the Gulf region is highly beneficial.
قطر - الدوحة
We are seeking an experienced Finance Manager to join our team. The ideal candidate will have a strong background in financial management within the exchange house, banking, or financial services sector and possess excellent analytical and leadership skills.<br>Key Requirements:Bachelor's degree in Accounting, Finance, or a related field8–10 years of finance management experience, preferably in an exchange house, banking, or financial services environment Professional certification such as CPA, ACCA, CMA, CA, or equivalent Strong knowledge of IAS, IFRS, and Qatar Central Bank (QCB) regulations. Proven experience in financial reporting, budgeting, audits, regulatory reporting, and stakeholder management. Experience leading finance transformation, process automation, and ERP/financial system implementation projects. Strong analytical, leadership, and decision-making capabilities. Fluent in English and Arabic (both written and spoken)<br>Key Responsibilities:Oversee the organization's financial planning, budgeting, and reporting. Ensure compliance with financial regulations and company policies. Monitor cash flow, financial performance, and risk management. Prepare accurate financial statements and management reports. Lead audits and coordinate with external auditors. Provide strategic financial insights to support business growth and decision-making.<br>This is an excellent opportunity to play a key role in shaping the future of the Finance Department through operational excellence, automation, and innovation.<br>Salary Range: QAR 25k-30k
قطر - الدوحة
<section><p class="heading jdMain">وصف الوظيفة</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><p>نحن نبحث عن مدير مالي متمرس لقيادة التخطيط المالي والإبلاغ والميزانية والحوكمة مع دعم اتخاذ القرار الاستراتيجي وضمان الامتثال للمتطلبات المؤسسية والتنظيمية. هذا منصب بدوام كامل مقره في قطر.</p><br><p><strong> المؤهلات والخبرة</strong></p><ul><li><p>درجة البكالوريوس في المالية أو المحاسبة أو تخصص ذي صلة (درجة الماجستير ميزة)</p></li><li><p>شهادة مهنية مثل CPA أو ACCA أو CMA أو CA أو ما يعادلها مفضلة بشدة</p></li><li><p>حد أدنى 10 سنوات من الخبرة التقدمية في المالية والمحاسبة، بما في ذلك مسؤوليات قيادية</p></li><li><p>خبرة مثبتة في التخطيط المالي ووضع الميزانية والتنبؤ والتقارير الإدارية</p></li><li><p>معرفة قوية بمعايير IFRS والضوابط المالية والحوكمة التنظيمية والامتثال التنظيمي</p></li><li><p>خبرة في استخدام أنظمة ERP وExcel المتقدمة للتحليل والتقارير المالية</p><br></li></ul><p><strong>المهارات والكفاءات</strong></p><ul><li><p>خبرة في التخطيط المالي ووضع الميزانية والتنبؤ وتحليل الأداء</p></li><li><p>قادر على إعداد بيانات مالية دقيقة وتقارير إدارة ولوحات معلومات تنفيذية</p></li><li><p>ماهر في رصد التدفقات النقدية و رأس المال العامل والأداء المالي العام</p></li><li><p>خبرة في تطبيق ضوابط داخلية وسياسات مالية واستراتيجيات تقليل المخاطر</p></li><li><p>إتقان قيادة عمليات التدقيق والامتثال الضريبي والمتطلبات الإبلاغية النظامية</p></li><li><p>قيادة فعالة في تطوير فرق المالية والشراكة مع أصحاب المصلحة عبر الأقسام</p></li><li><p>قدرات تحليلية قوية واتخاذ القرار وحل المشكلات</p></li></ul></div></section><section><p class="heading">الملف الشخصي المرغوب للمرشح</p><p class="paragraph"></p><p>.</p><p></p></section>
قطر - الدوحة
الموقع: كينيا، رواندا، أو جنوب أفريقيا. تبحث مجموعتنا عن مدير مالي بارع يتمتع بخبرة واسعة في المقاولات الرئيسية، أو الإنشاءات، أو عمليات الهندسة والتوريد والبناء (EPC). هذه مهمة دولية مناسبة للمهنيين الماليين اللبنانيين المؤهلين المقيمين حالياً في لبنان والراغبين في الانتقال وتطوير حياتهم المهنية في الخارج. المسؤوليات الرئيسية:<br>إدارة وظائف المالية والمحاسبة بالكامل لعمليات الدولة المعينة. قيادة الميزانية، والتنبؤ، وتخطيط التدفق النقدي، والتقارير المالية، وتقارير الإدارة. مراقبة تكاليف المشروع، والربحية، والهوامش، والالتزامات، والتغيرات، والمطالبات، والاستقطاعات، والأعمال قيد التنفيذ. ضمان الاعتراف الدقيق بإيرادات المشروع والامتثال للمعايير الدولية للتقارير المالية (IFRS)، وخاصة المعيار IFRS 15. الإشراف على الحسابات الدائنة، والحسابات المدينة، والتحصيلات، ومدفوعات الموردين، وضوابط الرواتب، والتسهيلات المصرفية، وخطابات الاعتماد، وسندات الأداء، والضمانات. إعداد البيانات المالية الشهرية، وتقارير ربحية المشروع، وتوقعات التدفق النقدي، وتقارير الإدارة التنفيذية. تعزيز الضوابط الداخلية، والسياسات المالية، وصلاحيات الاعتماد، والجاهزية للتدقيق. إدارة التقارير القانونية، والامتثال الضريبي، وعمليات التدقيق الخارجية، والعلاقات مع البنوك، ومدققي الحسابات، والمستشارين الضريبيين، والسلطات التنظيمية. الشراكة مع فرق المشروع، والتجارة، والمشتريات، والعمليات لتحسين الأداء المالي للمشروع. قيادة وتطوير والإشراف على الفريق المالي في الدولة.<br>المؤهلات والخبرات المطلوبة:<br>درجة البكالوريوس في المالية، أو المحاسبة، أو تخصص ذي صلة. يفضل بشدة الحصول على مؤهل مهني مثل CPA، أو ACCA، أو CMA، أو CA، أو شهادة معادلة. خبرة لا تقل عن 10 سنوات في مجال المالية والمحاسبة المتصاعدة. خبرة لا تقل عن 5 سنوات في منصب قيادي أو إداري مالي. الخبرة المثبتة مع مقاول رئيسي، أو مقاول EPC، أو شركة إنشاءات كبرى إلزامية. معرفة قوية بمحاسبة المشاريع، ومراقبة التكاليف، وإدارة التدفق النقدي، والميزانية، والتنبؤ، والإدارة المالية للعقود. فهم سليم للمعايير الدولية للتقارير المالية (IFRS)، والضوابط المالية، ومتطلبات التدقيق، والامتثال القانوني. خبرة في إدارة عمليات المشاريع المتعددة وإعداد التقارير للإدارة التنفيذية أو إدارة المجموعة. قدرات قوية في أنظمة تخطيط موارد المؤسسات (ERP) وبرنامج Microsoft Excel المتقدم. إجادة ممتازة للغة الإنجليزية كتابة وتحدثاً. تعتبر اللغة الفرنسية ميزة إضافية، خاصة للعمليات في رواندا. يفضل بشدة وجود خبرة دولية سابقة، أو خبرة في أفريقيا أو الأسواق الناشئة. قيادة قوية، ووعي تجاري، ونزاهة، ومرونة، والقدرة على العمل في بيئة مشاريع متطلبة.<br>متطلبات التنقل: يجب أن يكون المرشح المختار راغباً وقادراً على الانتقال إلى كينيا، أو رواندا، أو جنوب أفريقيا، وفقاً لموقع المهمة النهائي، والموافقة على تصريح العمل، ومتطلبات الهجرة.<br>عملية التقديم:<br>يجب على المرشحين المهتمين تقديم سيرة ذاتية محدثة، والموقع الحالي، وفترة الإشعار، والراتب الحالي، والراتب المتوقع، وموقع المهمة المفضل. سيتم إدراج المرشحين ذوي الخبرة ذات الصلة في المقاولات الرئيسية، أو الإنشاءات، أو مالية EPC فقط في القائمة المختصرة.
toto
قطر - Qatar
<section><p class="heading jdMain">الوصف الوظيفي</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><p>مسؤول مالي هو المسؤول عن إدارة العمليات المالية للفندق، وضمان الربحية، والحفاظ على الضوابط المالية، ودعم الإدارة في تحقيق أهداف العمل.</p><p>1. التخطيط المالي والميزنة</p><ul><li>إعداد الميزانيات السنوية والتوقعات وخطط الأعمال.</li><li>مراقبة ميزانيات الأقسام والمصاريف.</li><li>تحليل الفروق بين النتائج الفعلية والنتائج الموازنة.</li></ul><p>2. التقارير المالية</p><ul><li>إعداد التقارير المالية اليومية والأسبوعية والشهرية والسنوية.</li><li>إنتاج بيانات الربح والخسارة، والبيانات المالية، وتدفقات النقد.</li><li>عرض تقارير الأداء المالي لإدارة الفندق والمالكين.</li></ul><p>3. دعم إدارة الإيرادات</p><ul><li>مراقبة إيرادات الغرف وإيرادات الأغذية والمشروبات ومصادر الدخل الأخرى.</li><li>تحليل نسب الإشغال ومتوسط السعر اليومي (ADR) وإيراد الغرفة المتاحة (RevPAR).</li><li>العمل عن كثب مع فرق المبيعات وإدارة الإيرادات لتحقيق أقصى ربحية.</li></ul><p>4. إدارة التدفق النقدي والخزانة</p><ul><li>إدارة التدفق النقدي ورأس المال العامل للفندق.</li><li>مراقبة الحسابات المصرفية والمعاملات النقدية.</li><li>تأمين وجود أموال كافية للعمليات اليومية.</li></ul><p>5. إدارة الحسابات</p><ul><li>الإشراف على الحسابات الدائنة (AP) والحسابات المدينة (AR).</li><li>ضمان تحصيل المدفوعات من النزلاء والشركات ووكلاء السفر في الوقت المحدد.</li><li>مراقبة مدفوعات الموردين والأرصدة المستحقة.</li></ul><p>6. مراقبة التكاليف</p><ul><li>التحكم في تكاليف التشغيل عبر جميع الأقسام.</li><li>مراجعة أنشطة الشراء واستخدام المخزون.</li><li>تحديد فرص توفير التكاليف دون المساس بجودة خدمة النزلاء.</li></ul><p>7. الضوابط الداخلية والامتثال</p><ul><li>إنشاء والحفاظ على السياسات والإجراءات المالية.</li><li>ضمان الامتثال لمعايير المحاسبة واللوائح الضريبية وسياسات الشركة.</li><li>حماية أصول الفندق ومنع الاحتيال.</li></ul><p>8. تنسيق التدقيق</p><ul><li>تنسيق التدقيقات الداخلية والخارجية.</li><li>إعداد جداول التدقيق والوثائق الداعمة.</li><li>تنفيذ توصيات التدقيق والإجراءات التصحيحية.</li></ul><p>9. إدارة الرواتب</p><ul><li>مراجعة عمليات الرواتب وتقارير تكاليف العمل.</li><li>التأكد من معالجة الرواتب والمزايا والمدفوعات القانونية بدقة.</li><li>مراقبة تكاليف العمل مقابل الميزانية.</li></ul><p>10. إدارة المخزون والأصول</p><ul><li>الإشراف على ضوابط المخزون للمواد الغذائية والمشروبات واللوازم ومعدات التشغيل.</li><li>مراقبة الأصول الثابتة وسجلات الإهلاك.</li><li>إجراء جرد دوري وتحقق من الأصول.</li></ul><p>11. قيادة الفريق</p><ul><li>قيادة وإشراف قسم المالية والمحاسبة.</li><li>تدريب وتطوير موظفي المالية.</li><li>إجراء تقييمات الأداء وتقديم التوجيه.</li></ul><p>12. دعم الأعمال الاستراتيجية</p><ul><li>قديم تحليل مالي لمشروعات الفندق والاستثمارات.</li><li>دعم الإدارة في اتخاذ القرار من خلال الرؤى المالية.</li><li>تقييم فرص الأعمال والتحسينات التشغيلية.</li></ul></div></section><section><p class="heading">المرشح المطلوب</p><p class="paragraph"></p><h2>المؤهلات لمدير مالي (صناعة الفنادق)</h2><h3>الخبرة</h3><ul><li>خبرة لا تقل عن 5-8 سنوات في المالية أو المحاسبة.</li><li>على الأقل 2-3 سنوات في دور إشرافي أو إداري.</li><li>يفضل بشدة الخبرة السابقة في صناعة الضيافة أو الفنادق.</li><li>خبرة في التقارير المالية للفنادق، والميزنة، وإدارة الإيرادات، والسيطرة على التكاليف.</li></ul><h3>المهارات التقنية</h3><ul><li>معرفة قوية بمبادئ المحاسبة ومعايير التقارير المالية.</li><li>خبرة في أنظمة محاسبة الفنادق وبرامج ERP.</li><li>إتقان Microsoft Excel، ونمذجة مالية، وتحليل البيانات.</li><li>معرفة بالميزنة والتوقعات وإدارة التدفق النقدي والضوابط الداخلية.</li><li>فهم للوائح الضرائب ومتطلبات التدقيق.</li></ul><h3>مهارات القيادة والإدارة</h3><ul><li>قدرات قوية في قيادة الفريق وتطوير الموظفين.</li><li>مهارات تنظيمية وإدارة الوقت استثنائية.</li><li>القدرة على إدارة أولويات متعددة والالتزام بالمواعيد النهائية.</li><li>قدرات اتخاذ القرار وحل المشكلات.</li></ul><h3>مهارات التواصل</h3><ul><li>مهارات اتصال كتابية وشفوية ممتازة.</li><li>القدرة على تقديم المعلومات المالية بوضوح للإدارة وأصحاب المصلحة.</li><li>مهارات تفاوض وتفاعل شخصية قوية.</li></ul><h3>السمات الشخصية</h3><ul><li>مستوى عالٍ من النزاهة والسرية.</li><li>انتباه قوي للتفاصيل والدقة.</li><li>قدرات التفكير التحليلي والاستراتيجي.</li></ul><p></p></section>
قطر - الدوحة
<section><p class="heading jdMain">Job Description</p><p class="heading">Roles & Responsibilities</p><div class="paragraph"><p>Finance Manager</p><p><strong>Location:</strong> Qatar<br><strong>Salary:</strong> QAR 15,000 – 20,000<br><strong>Joining:</strong> Immediate / 1 Month Notice</p><p>Key Responsibilities:</p><ul><li><p>Manage financial planning, budgeting, forecasting, and reporting.</p></li><li><p>Monitor company cash flow and financial performance.</p></li><li><p>Ensure compliance with financial regulations and standards.</p></li><li><p>Lead audit and tax compliance activities.</p></li><li><p>Manage finance and accounting teams.</p></li></ul><p>Requirements:</p><ul><li><p>Chartered Accountant (CA) – Mandatory.</p></li><li><p>Bachelor's Degree in Accounting or Finance.</p></li><li><p>Minimum 12 years of experience including 5 years in a managerial role.</p></li><li><p>Minimum 3 years GCC experience.</p></li><li><p>Experience in Construction, Manufacturing, or Oil & Gas industry.</p></li><li><p>Strong ERP and financial reporting knowledge.</p></li><li><br></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor's degree in Finance, Accounting, or a related field; a Master's degree is highly preferred.</p></li><li><p>Professional certifications such as CPA, CMA, or CFA to demonstrate advanced knowledge and credibility.</p></li><li><p>Minimum of 12 years of progressive finance experience, ideally within a corporate finance or investment environment.</p></li><li><p>Experience in financial modeling, analysis, and reporting, with a proven ability to drive strategic decision-making.</p></li></ul><p></p></section>
قطر - الدوحة
Company Description<br><br>Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.<br><br>Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.<br><br>Job Description<br><br>A Finance Manager is responsible for managing the hotel's financial operations, ensuring profitability, maintaining financial controls, and supporting management in achieving business objectives.<br><br> Financial Planning and Budgeting Prepare annual budgets, forecasts, and business plans. Monitor departmental budgets and expenses. Analyze variances between actual and budgeted results. Financial Reporting Prepare daily, weekly, monthly, and annual financial reports. Produce profit and loss statements, balance sheets, and cash flow reports. Present financial performance reports to hotel management and owners. Revenue Management Support Monitor room revenue, food and beverage revenue, and other income streams. Analyze occupancy rates, Average Daily Rate (ADR), and Revenue per Available Room (Rev PAR). Work closely with sales and revenue management teams to maximize profitability. Cash Flow and Treasury Management Manage hotel cash flow and working capital. Monitor bank accounts and cash transactions. Ensure sufficient funds are available for daily operations. Accounts Management Supervise Accounts Payable (AP) and Accounts Receivable (AR). Ensure timely collection of guest, corporate, and travel agent payments. Monitor supplier payments and outstanding balances. Cost Control Control operating costs across all departments. Review purchasing activities and inventory usage. Identify opportunities for cost savings without affecting guest service quality. Internal Controls and Compliance Establish and maintain financial policies and procedures. Ensure compliance with accounting standards, tax regulations, and company policies. Safeguard hotel assets and prevent fraud. Audit Coordination Coordinate internal and external audits. Prepare audit schedules and supporting documents. Implement audit recommendations and corrective actions. Payroll Administration Review payroll processes and labor cost reports. Ensure salaries, benefits, and statutory payments are processed accurately. Monitor labor costs against budget. Inventory and Asset Management Oversee inventory controls for food, beverages, supplies, and operating equipment. Monitor fixed assets and depreciation records. Conduct periodic inventory and asset verification. Team Leadership Lead and supervise the finance and accounting department. Train and develop finance staff. Conduct performance evaluations and provide coaching. Strategic Business Support Provide financial analysis for hotel projects and investments. Support management in decision-making through financial insights. Evaluate business opportunities and operational improvements.<br><br>Qualifications<br><br>Qualifications for a Finance Manager (Hotel Industry)<br><br>Experience<br><br>Minimum 5–8 years of experience in finance or accounting. At least 2–3 years in a supervisory or managerial role. Previous experience in the hospitality or hotel industry is highly preferred. Experience with hotel financial reporting, budgeting, revenue management, and cost control.<br><br>Technical Skills<br><br>Strong knowledge of accounting principles and financial reporting standards. Experience with hotel accounting systems and ERP software. Proficiency in Microsoft Excel, financial modeling, and data analysis. Knowledge of budgeting, forecasting, cash flow management, and internal controls. Understanding of tax regulations and audit requirements.<br><br>Leadership And Management Skills<br><br>Strong team leadership and staff development abilities. Excellent organizational and time-management skills. Ability to manage multiple priorities and meet deadlines. Strong decision-making and problem-solving capabilities.<br><br>Communication Skills<br><br>Excellent written and verbal communication skills. Ability to present financial information clearly to management and stakeholders. Strong negotiation and interpersonal skills.<br><br>Personal Attributes<br><br>High level of integrity and confidentiality. Strong attention to detail and accuracy. Analytical and strategic thinking abilities.<br><br>Additional Information<br><br>Our Commitment To Diversity & Inclusion<br><br>We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.<br><br>Why work for Accor?<br><br>We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.<br><br>By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/<br><br>Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS
جهة العمل غير مُفصح عنها
قطر - الدوحة
Job Summary<br>We are seeking an experienced Finance Manager with a strong background in the Travel & Tourism industry to oversee the financial operations of our travel business. The ideal candidate will possess extensive experience in travel accounting, BSP/IATA reconciliations, airline and supplier settlements, corporate travel billing, financial planning, budgeting, cash flow management, and statutory compliance. The role requires a commercially driven finance professional capable of supporting business growth while maintaining robust financial controls. Key Responsibilities<br>Financial Management Oversee all accounting and finance functions for the Travel & Tours division. Prepare monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closing activities. Monitor profitability across business segments including leisure travel, corporate travel, MICE, visa services, inbound and outbound tourism. Prepare management reports highlighting revenue, margins, expenses, and profitability. Budgeting & Financial Planning Develop annual budgets and rolling forecasts. Monitor departmental budgets and analyze budget variances. Prepare financial models for new business opportunities. Support management in strategic financial planning. Revenue & Cost Control Monitor ticketing revenues, tour package sales, hotel bookings, transportation, visa services, and ancillary income. Analyze gross margins by supplier, airline, destination, and business segment. Control operational expenses and identify cost-saving opportunities. Implement financial controls to improve profitability. BSP / IATA & Airline Accounting Manage BSP (Billing and Settlement Plan) reconciliations. Reconcile airline ticket sales and refunds. Ensure timely settlement with airlines through IATA BSP. Review ADM (Agency Debit Memo) and ACM (Agency Credit Memo). Handle airline incentive calculations and commission reconciliations. Supplier & Vendor Management Reconcile accounts with airlines, hotels, DMCs, cruise operators, transport providers, and global suppliers. Monitor supplier payments and credit terms. Resolve supplier disputes and reconciliation issues. Corporate Client Billing Oversee invoicing for corporate travel accounts. Monitor receivables and collection cycles. Ensure timely customer collections. Review credit limits and customer exposure. Cash Flow Management Prepare weekly and monthly cash flow forecasts. Monitor liquidity and working capital. Optimize cash utilization. Coordinate banking activities. Financial Compliance Ensure compliance with IFRS and company policies. Manage VAT/GST (where applicable) and tax compliance. Coordinate annual audits. Liaise with auditors, banks, and regulatory authorities. Team Leadership Lead and mentor the finance team. Review work performed by accountants and finance executives. Establish KPIs and monitor team performance. Promote continuous process improvement. Internal Controls Strengthen financial governance and internal controls. Monitor fraud risks and financial irregularities. Ensure compliance with company approval matrix. Improve financial systems and reporting processes. ERP & Systems Utilize ERP/accounting software for financial reporting. Coordinate with ticketing systems such as Galileo, Amadeus, Sabre, or Travelport. Ensure integration between reservation systems and accounting platforms. Required Qualifications Bachelor's Degree in Accounting, Finance, Commerce, or related field. Professional qualification such as CA, ACCA, CPA, CMA, or CIMA preferred. MBA (Finance) is an advantage.<br>Experience7–10+ years of finance experience. Minimum 3–5 years in the Travel & Tourism industry. Experience in IATA-accredited travel agencies is highly preferred. GCC/Qatar experience is preferred. Experience handling multi-branch travel operations is an advantage.
جهة العمل غير مُفصح عنها
قطر - الدوحة
Job Summary<br>We are seeking an experienced Finance Manager with a strong background in the Travel & Tourism industry to oversee the financial operations of our travel business. The ideal candidate will possess extensive experience in travel accounting, BSP/IATA reconciliations, airline and supplier settlements, corporate travel billing, financial planning, budgeting, cash flow management, and statutory compliance. The role requires a commercially driven finance professional capable of supporting business growth while maintaining robust financial controls. Key Responsibilities<br>Financial Management Oversee all accounting and finance functions for the Travel & Tours division. Prepare monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closing activities. Monitor profitability across business segments including leisure travel, corporate travel, MICE, visa services, inbound and outbound tourism. Prepare management reports highlighting revenue, margins, expenses, and profitability. Budgeting & Financial Planning Develop annual budgets and rolling forecasts. Monitor departmental budgets and analyze budget variances. Prepare financial models for new business opportunities. Support management in strategic financial planning. Revenue & Cost Control Monitor ticketing revenues, tour package sales, hotel bookings, transportation, visa services, and ancillary income. Analyze gross margins by supplier, airline, destination, and business segment. Control operational expenses and identify cost-saving opportunities. Implement financial controls to improve profitability. BSP / IATA & Airline Accounting Manage BSP (Billing and Settlement Plan) reconciliations. Reconcile airline ticket sales and refunds. Ensure timely settlement with airlines through IATA BSP. Review ADM (Agency Debit Memo) and ACM (Agency Credit Memo). Handle airline incentive calculations and commission reconciliations. Supplier & Vendor Management Reconcile accounts with airlines, hotels, DMCs, cruise operators, transport providers, and global suppliers. Monitor supplier payments and credit terms. Resolve supplier disputes and reconciliation issues. Corporate Client Billing Oversee invoicing for corporate travel accounts. Monitor receivables and collection cycles. Ensure timely customer collections. Review credit limits and customer exposure. Cash Flow Management Prepare weekly and monthly cash flow forecasts. Monitor liquidity and working capital. Optimize cash utilization. Coordinate banking activities. Financial Compliance Ensure compliance with IFRS and company policies. Manage VAT/GST (where applicable) and tax compliance. Coordinate annual audits. Liaise with auditors, banks, and regulatory authorities. Team Leadership Lead and mentor the finance team. Review work performed by accountants and finance executives. Establish KPIs and monitor team performance. Promote continuous process improvement. Internal Controls Strengthen financial governance and internal controls. Monitor fraud risks and financial irregularities. Ensure compliance with company approval matrix. Improve financial systems and reporting processes. ERP & Systems Utilize ERP/accounting software for financial reporting. Coordinate with ticketing systems such as Galileo, Amadeus, Sabre, or Travelport. Ensure integration between reservation systems and accounting platforms. Required Qualifications Bachelor's Degree in Accounting, Finance, Commerce, or related field. Professional qualification such as CA, ACCA, CPA, CMA, or CIMA preferred. MBA (Finance) is an advantage.<br>Experience7–10+ years of finance experience. Minimum 3–5 years in the Travel & Tourism industry. Experience in IATA-accredited travel agencies is highly preferred. GCC/Qatar experience is preferred. Experience handling multi-branch travel operations is an advantage.
قطر - الدوحة
We are an international contracting and procurement company engaged in EPC projects and global sourcing activities. We manage procurement and supply operations with suppliers and manufacturers across international markets, including China, the United States and other countries.<br>We are looking for an experienced and hands-on Finance Manager with strong exposure to accounting, treasury operations, trade finance and FP&A. The successful candidate will be responsible for day to day financial operations, SAP accounting activities, banking and payment administration, trade finance instruments, cash flow management and financial planning and analysis.<br>The role requires a person who is comfortable both with transactional execution and financial analysis and who can independently manage relationships and operational matters with banks and internal stakeholders.<br>1. Accounting & SAPPerform and supervise day to day accounting activities in SAP, ensuring accurate and timely posting of financial transactions Review accounting entries, reconciliations, accruals and supporting documentation Ensure proper accounting treatment and correct allocation of transactions across accounts, cost canters and projects Support monthly and year end closing activities and preparation of management financial information Reconcile bank accounts, treasury transactions and related general ledger balances Coordinate with AP, AR and other finance functions to ensure completeness and accuracy of financial records.<br>2. Treasury & Banking Operations Manage daily treasury operations, including preparation, processing and monitoring of payments Prepare and execute payments through corporate banking platforms including QNB, CBQ banking systems Ensure appropriate supporting documents, approvals and authorization procedures are completed before payment execution Monitor payment status and follow up with banks and internal stakeholders until successful settlement Maintain visibility over cash balances, upcoming payments Prepare and maintain cash flow forecasts and support working capital management<br>3. Trade Finance Manage and administer the company trade finance instruments including Letters of Credit, Bank Guarantees Coordinate issuance, amendment, extension, reduction, cancellation and release of guarantees and LCMaintain a complete register of all outstanding trade finance instruments and monitor their validity and expiry dates Proactively manage extensions or releases to avoid expired instruments Review terms and conditions of Letters of Credit and coordinate amendments with banks, suppliers, customers and internal stakeholders Monitor documentation and compliance requirements related to LCs and guarantees Coordinate with banks regarding wording, issuance requirements, amendments, claims, releases and cancellation of instruments<br>4. Payment Control & Financial Administration Maintain effective control over the complete payment cycle, from payment request and approval through execution and confirmation Ensure payments are processed according to contractual terms, approved budgets and internal authorization matrices Coordinate with Procurement, Commercial, Legal and Operations teams where financial or contractual documentation is required<br>Candidate Requirements MA degree in Finance, Accounting, Economics or a related discipline Strong practical experience across accounting, treasury and FP&A functions Hands on experience with SAP is required Practical experience with corporate online banking platforms and payment execution, experience with QNB and/or CBQ would be a strong advantage Strong knowledge of Letters of Credit, Bank Guarantees and other trade finance instruments Advanced proficiency in Microsoft Excel Strong attention to detail and ability to manage multiple deadlines and financial commitments simultaneously Ability to work independently and take ownership of financial processes from initiation through completion.
جهة العمل غير مُفصح عنها
قطر
<h2 class="h5">وصف الوظيفة</h2>
<div class="t-break" data-jb-field="description">
<p><b>الأساسي:</b></p><p><b> </b></p><p>يقوم مدير الشؤون المالية – الحسابات الدائنة بالإشراف على دورة معالجة فواتير الموردين، وتنسيق الرواتب، وأنشطة الدفع بشكل كامل. يضمن الدور الدقة والالتزام بالمواعيد والامتثال لسياسات الشركة، والأنظمة الضريبية، ومتطلبات التدقيق. يقود المدير فريق الحسابات الدائنة (AP)، ويحسن سير العمل التشغيلي، ويعزز الكفاءة من خلال الأتمتة، ويدير علاقات الموردين لدعم الأهداف المالية للشركة.</p><p> </p><p><b>المسؤوليات الأساسية</b></p><p><b>1. عمليات الحسابات الدائنة</b></p><ul><li>قيادة وإدارة وظيفة AP من البداية للنهاية، بما في ذلك التحقق من الفواتير، ومعالجة المصروفات، والموافقات، وتنفيذ الدفع.</li><li>ضمان دقة واكتمال جميع معاملـات AP بما يتوافق مع سياسات الشركة المالية.</li><li>الإشراف على أنشطة إغلاق نهاية الشهر لـ AP، بما في ذلك قيود الاستحقاق والتسوية وإدارة المصروفات المدفوعة مقدمًا.</li></ul><p><b>2. قيادة الفريق وتطويره</b></p><ul><li>الإشراف، والتدريب، وتقييم أعضاء فريق AP لضمان الأداء المتميز والالتزام بالمعايير.</li><li>وضع مؤشرات أداء واضحة، متابعة الأداء، وتقديم التوجيه المستمر لدعم نمو الفريق.</li></ul><p><b>3. إدارة علاقات الموردين</b></p><ul><li>إنشاء والحفاظ على علاقات مهنية قوية مع الموردين ومقدمي الخدمات.</li><li>التفاوض على شروط الدفع، وحل النزاعات، ومعالجة القضايا الصعبة بسرعة.</li><li>ضمان دفع الموردين في الوقت المناسب والحفاظ على سمعة مؤسسية إيجابية.</li></ul><p><b>4. الامتثال، والضوابط، والاستعداد للتدقيق</b></p><ul><li>ضمان الامتثال للوائح الضريبية المحلية والسياسات المؤسسية والضوابط الداخلية ومتطلبات التدقيق.</li><li>تعزيز بيئة الرقابة في AP من خلال تطبيق الممارسات الفضلى وتطبيق انضباط العمليات.</li><li>دعم عمليات التدقيق الداخلي والخارجي من خلال توفير الوثائق والتفسيرات المطلوبة لـ AP.</li></ul><p><b>5. تحسين العمليات والأتمتة</b></p><ul><li>قيادة مبادرات التحسين المستمر، باستخدام التكنولوجيا مثل أنظمة ERP وأدوات أتمتة AP.</li><li>تحديد اختناقات سير العمل وتقديم عمليات محسّنة لزيادة السرعة والدقة.</li><li>تعزيز التحول الرقمي عبر وظائف AP.</li></ul><p> </p></div><h2 class="h5">المهارات</h2>
<div data-jb-field="skills"><p><b>المعرفة والمهارات المطلوبة</b></p><p><b> </b></p><ul><li>خبرة قوية في الحسابات الدائنة والعمليات المالية.</li><li>إتقان أنظمة ERP (SAP، Oracle، NetSuite، أو ما شابه) وبرامج المحاسبة مثل Sage.</li><li>مهارات اتصال وتواصل ممتازة وتعاون بين الأقسام وإدارة الموردين.</li><li>قدرات تحليلية قوية، وحل المشكلات، واتخاذ القرار.</li><li>القدرة على العمل بشكل فعال تحت الضغط مع الالتزام بمواعيد نهائية.
</li></ul><p> </p><p><b>متطلبات الخبرة</b></p><p><b> </b></p><ul><li>خبرة إجمالية لا تقل عن <b>6 سنوات</b>.</li><li>على الأقل <b>4 سنوات من الخبرة ذات الصلة</b> في الحسابات الدائنة أو العمليات المالية.</li><li>خبرة لا تقل عن سنتين في منطقة مجلس التعاون الخليجي</li><b> (مفضل)</b>.</li></ul><p> </p><p><b>التعليم</b></p><p><b> </b></p><ul><li>درجة البكالوريوس في <b>المالية، المحاسبة، الاقتصاد، الإدارة العامة، إدارة الأعمال</b>، أو مجال ذي صلة.</li></ul><p> </p><p><b>الكفاءات الأساسية</b></p><p><b> </b></p><p><b>القيادة والفعالية الفريقية</b></p><ul><li>القدرة على القيادة والتأثير وتوجيه أعضاء الفريق نحو تحقيق أهداف المنظمة.</li><li>القدرة القوية على بناء فرق عالية الأداء وتوفير توجيه واضح.</li></ul><p><b>الخبرة المالية (الكفاءة المستوى 4)</b></p><ul><li><b>الميزانية:</b> فهم عالي المستوى لتصميم وتنفيذ وتقييم الميزانيات المالية. القدرة على قيادة أنشطة إعداد الميزانية في حالات معقدة.</li><li><b>التخطيط والتحليل المالي:</b> خبير في إنتاج الرؤى المالية، وتقارير التخطيط، وتنفيذ استراتيجيات الإدارة المالية على مستوى القسم.</li><li><b>استراتيجية المالية:</b> يظهر إتقاناً في أدوات ومفاهيم وممارسات المالية، ويسهم في أفضل الممارسات التنظيمية.</li><li><b>البيانات المالية الموحدة:</b> خبرة عالية في إعداد ومراجعة البيانات المالية الموحدة والمجالات المحاسبية المعقدة.</li><li><b>الرقابة المالية:</b> ماهر في تقييم وإدارة الضوابط المالية، وضمان الامتثال والأداء الأمثل.</li></ul><p> </p><p><b>الأعمال والكفاءات التشغيلية</b></p><ul><li><b>تحسين العمليات والأنظمة:</b> القدرة على تعزيز سير العمل المالي وبناء أنظمة فعالة.</li><li><b>المرونة:</b> يظهر القدرة على التكيف في بيئات سريعة التغير ويتخذ قرارات فعالة بسرعة.</li><li><b>سرعة التنفيذ:</b> تحويل الاستراتيجية إلى تنفيذ عالي الجودة وفي الوقت المناسب.</li><li><b>تحسين التكلفة:</b> القدرة على إدارة التكاليف بكفاءة وتحسين استخدام الموارد.</li><li><b>المرونة:</b> يحافظ على الفاعلية تحت الضغط ويتكيف مع التحديات.</li><li><b>التركيز على الجودة:</b> يضمن تنفيذ المهام بدقة وفي الوقت المحدد وبالمعايير المطلوبة.</li></ul><p><br></p></div>
قطر - الدوحة
???? Join Our Dynamic Team – Gulf Helicopters Company (GHC)<br>We are seeking an experienced and strategic Finance Manager to lead Gulf Helicopters Company's financial governance, accounting operations, budgeting, reporting, treasury, insurance administration, and joint venture oversight. The successful candidate will play a critical role in ensuring financial sustainability, regulatory compliance, strong internal controls, and strategic decision support across the organization.<br>Role Purpose To direct Gulf Helicopters' financial governance by managing end-to-end accounting operations, leading budgeting and reporting activities, overseeing Joint Ventures (JVs), insurance programs, and accounting teams, while optimizing cash flow and financial controls to ensure compliance, liquidity, and strategic support for growth initiatives.<br>Key Responsibilities Financial Leadership & Team Management• Lead and supervise the Finance Department, ensuring efficient execution of financial activities aligned with company policies and objectives.• Provide guidance, coaching, and on-the-job training to finance personnel and direct reports.• Foster a culture of accountability, collaboration, continuous learning, and high performance.• Monitor departmental performance and ensure achievement of financial and operational objectives. Budgeting & Financial Performance• Lead the annual budgeting, forecasting, and financial planning processes.• Monitor financial performance against approved budgets and strategic targets.• Analyze financial variances and provide recommendations to management for corrective action.• Support executive management with financial insights and data-driven decision-making. Financial Operations & Accounting Management• Manage end-to-end Accounts Payable (AP), Accounts Receivable (AR), payroll, treasury, and accounting processes.• Ensure accurate and timely monthly, quarterly, and annual financial closing activities.• Oversee bank reconciliations and financial reporting accuracy.• Maintain robust accounting controls and financial governance practices.• Ensure compliance with IFRS, statutory requirements, and company policies. Joint Venture & Affiliate Oversight• Review and assess the financial performance of Joint Ventures and affiliated businesses.• Monitor consolidated financial statements and key performance indicators.• Establish governance frameworks, reporting structures, and performance monitoring mechanisms.• Collaborate with Legal and business stakeholders to ensure compliance with contractual and regulatory obligations.• Recommend strategic initiatives to optimize the performance of GHC's investment portfolio. Insurance Administration• Manage corporate insurance programs covering aircraft, assets, liabilities, and employee benefits.• Coordinate with insurance brokers, underwriters, and external stakeholders.• Ensure timely policy renewals and adequate insurance coverage.• Review claims history, risk exposure, and insurance cost optimization opportunities. Governance, Compliance & Risk Management• Ensure compliance with financial regulations, corporate governance requirements, and company policies.• Maintain effective internal controls and financial risk management practices.• Support internal and external audits and implement audit recommendations.• Monitor financial risks and implement mitigation strategies. Continuous Improvement & Digital Transformation• Identify opportunities for process improvements, automation, and cost optimization.• Support enhancements to financial systems, controls, and reporting tools.• Promote best practices aligned with industry standards and organizational objectives.• Contribute to business transformation and continuous improvement initiatives. HSE & Corporate Compliance• Ensure compliance with HSSEQ policies and corporate governance requirements.• Promote a culture of risk awareness, safety, and operational excellence.• Support emergency response readiness and compliance programs when required.<br>Critical Competencies???? Strategic Vision & Financial Leadership???? Financial Governance & Internal Controls???? Budgeting, Forecasting & Financial Planning???? Accounting Operations & Financial Reporting???? Joint Venture & Affiliate Management???? Insurance Administration & Risk Management???? Regulatory Compliance & Corporate Governance???? Treasury & Cash Flow Management???? Executive Stakeholder Management???? Change Leadership & Continuous Improvement<br>Performance Indicators• Timely and accurate financial reporting.• Achievement of budget and financial performance targets.• Strong cash flow management and liquidity position.• Successful management of Joint Venture and affiliate performance.• Effective insurance coverage and risk mitigation.• Positive audit outcomes and regulatory compliance.• Enhanced financial controls and operational efficiencies.• Continuous improvement and automation of finance processes.<br>Qualifications, Experience & Skills Minimum Qualifications• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field from an accredited university.• Master's Degree in Finance, Accounting, Business Administration, or a related field is preferred.• Professional qualifications such as CPA, ACCA, CMA, CA, or equivalent are highly desirable. Experience• Minimum 12+ years of experience in finance, accounting, budgeting, and financial management functions.• Minimum 5+ years in a leadership or managerial role.• Proven experience managing accounting operations, treasury, budgeting, financial reporting, and corporate governance.• Experience within aviation, transportation, oil & gas, engineering, or other asset-intensive industries is an advantage. Technical & Behavioral Skills• Strategic Vision and Executive Leadership.• Financial Governance and Internal Controls.• Budget Forecasting and Financial Planning.• Strong understanding of IFRS and corporate finance principles.• Advanced financial analysis and reporting capabilities.• Strong commercial and business acumen.• Excellent communication, stakeholder management, and leadership skills.• High level of integrity, accountability, and decision-making capability.• Ability to work effectively in a multicultural and fast-paced environment.<br>Working Relationships<br>Internal Stakeholders • CEO• Executive Management Team• Department Heads• Finance Department Team<br>External Stakeholders• Regulatory Authorities• Banking Institutions• Insurance Brokers & Underwriters• Joint Venture Partners & Affiliates• External Auditors & Consultants<br>???? Ready to Apply? If you meet the qualifications and are excited to join our team, please send your updated CV and supporting documents.<br>???? recruitment@gulfhelicopters.com
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قطر - Qatar
<section><p class="heading jdMain">وصف الوظيفة</p><p class="heading">الأدوار والمسؤوليات</p><div class="paragraph"><p>نحن نبحث عن مدير حسابات ذو خبرة للإشراف على عمليات المحاسبة والتقارير المالية والميزانية والامتثال مع ضمان دقة السجلات المالية وسلاسة العمليات المالية.</p><p>المسؤوليات الرئيسية</p><ul><li>إدارة العمليات المحاسبية والمالية اليومية.</li><li>إعداد البيانات المالية وتقارير MIS والميزانيات.</li><li>مراقبة المدفوعات المستحقة والذمم المدينة وتسويات البنوك.</li><li>ضمان الامتثال لمعايير المحاسبة والضرائب والأنظمة القانونيــة.</li><li>الإشراف على أنشطة إغلاق الشهر والسنة.</li><li>تنسيق التدقيقات والحفظ على ضوابط مالية داخلية.</li><li>تحليل الأداء المالي ودعم الإدارة بالتقارير.</li></ul></div></section><section><p class="heading">الملف الشخصي المطلوب للمرشح</p><p class="paragraph"></p><p>ماجستير في التجارة أو ماجستير في المالية.</p><p>4-10 سنوات من الخبرة المحاسبية في قطاع السوبرماركت/التجزئة.</p><p>معرفة قوية بمبادئ المحاسبة والضرائب والتقارير المالية.</p><p>إجادة برمجيات ERP (SAP/Tally/Oracle) و MS Excel.</p><p>مهارات تحليلية وقيادية واتصالات ممتازة.</p><p></p></section>
قطر - الدوحة
وصف الوظيفة<br><br>نحن نبحث عن مدير حسابات مبيعات موجه نحو تحقيق النتائج لإدارة محفظة من حسابات العملاء، وتطوير فرص عمل جديدة، وضمان رضا العملاء على المدى الطويل. ستكون بمثابة نقطة الاتصال الرئيسية لعملائك، وفهم احتياجاتهم، وتقديم حلول مخصصة، ودفع عجلة نمو الإيرادات.<br><br>مسؤوليات الوظيفة<br><br>إدارة وتنمية العلاقات مع الحسابات الرئيسية الحالية لزيادة رضا العملاء والاحتفاظ بهم<br><br>تحديد وتطوير فرص عمل جديدة ضمن المنطقة أو القطاع المخصص<br><br>فهم متطلبات العميل وتقديم حلول المنتجات أو الخدمات المناسبة<br><br>تقديم عروض مبيعات ومقترحات وعروض توضيحية للمنتجات بفعالية<br><br>التفاوض على العقود والأسعار والشروط بما يتماشى مع سياسات الشركة<br><br>تحقيق أو تجاوز أهداف المبيعات الربع سنوية ونصف السنوية والسنوية<br><br>التعاون الوثيق مع الفرق الداخلية بما في ذلك هندسة المبيعات، ومهندسي الحلول، والتسويق، ودعم العملاء<br><br>الاحتفاظ بسجلات دقيقة لجميع أنشطة المبيعات، وتفاعلات العملاء، والتوقعات في نظام إدارة علاقات العملاء (CRM)<br><br>تقديم ملاحظات لفرق المنتج والتسويق بناءً على رؤى العملاء واتجاهات السوق<br><br>ضمان رضا العملاء المستمر أثناء تسليم المشاريع وأنشطة الدعم<br><br>وضع خطة استراتيجية مع كل حساب حول كيفية دعم الشركة لخطط نموه وتطويره<br><br>دعم القسم المالي في عملية تحصيل المدفوعات<br><br>دعم مكتب إدارة المشاريع (PMO) في توقيع شهادات التسليم<br><br>المتطلبات<br><br>درجة البكالوريوس في تكنولوجيا المعلومات، أو الأعمال، أو التسويق، أو مجال ذي صلة<br><br>خبرة 4 سنوات فأكثر<br><br>خلفية تقنية أو فهم لمنتجات/خدمات الشركة<br><br>مهارات حل المشكلات<br><br>إدارة الوقت<br><br>مهارات تواصل وتفاوض وشخصية ممتازة<br><br>القدرة على العمل بشكل مستقل، وإدارة حسابات متعددة، والوفاء بالمواعيد النهائية<br><br>خبرة في صناعة تكنولوجيا المعلومات، مثل حلول تكنولوجيا المعلومات، البرمجيات كخدمة (SaaS)، والاتصالات<br><br>سجل حافل في تحقيق أو تجاوز أهداف المبيعات