Accountant

Confidential Company; Doha; On-site; QAR 67,000 - 134,000; Full time

Job summary

Confidential Company in Doha, Qatar, is seeking an experienced Accountant to handle daily accounting transactions, AP/AR, invoicing, and reconciliations. The role requires a valid Qatar driving license and familiarity with ERP systems.

You will coordinate with Sales, Warehouse, Procurement and Logistics to ensure accurate financial reporting, monitor margins and inventories, and assist with month-end close and audits. Proficiency in MS Excel and ERP software is essential.

Qualifications

• Bachelor’s degree in accounting or finance required.
• Experience in FMCG, food distribution, trading, or retail preferred.
• Knowledge of inventory accounting, AP/AR, reconciliations, and financial reporting.
• Strong attention to detail and analytical skills.
• Proficient in MS Excel and ERP software.
• Ability to work independently and meet deadlines.

Responsibilities

• Handle daily accounting transactions including sales, purchases, receipts and payments.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare invoices, credit notes, debit notes and payment documents.
• Monitor customer collections and supplier balances.
• Perform bank, customer and supplier reconciliations.
• Record and monitor inventory transactions, stock movements, returns and damages.
• Coordinate with Sales, Warehouse, Procurement and Logistics teams.
• Monitor COGS, product costs, inventory valuation and gross margins.
• Prepare daily, weekly and monthly financial reports.
• Assist with month-end closing and audit requirements.
• Ensure accurate and timely recording of transactions in the ERP accounting system.

Skills

Analytical skills

Attention to detail

Independent work

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

MS Excel

ERP software

Job description

MUST HAVE A VALID QATAR DRIVING LICENSE

• Handle daily accounting transactions including sales purchases receipts and payments
• Manage Accounts Payable AP and Accounts Receivable AR
• Prepare invoices credit notes debit notes and payment documents
• Monitor customer collections and supplier balances
• Perform bank customer and supplier reconciliations
• Record and monitor inventory transactions stock movements returns and damages
• Coordinate with Sales Warehouse Procurement and Logistics teams
• Monitor COGS product costs inventory valuation and gross margins
• Prepare daily weekly and monthly financial reports
• Assist with month-end closing and audit requirements
• Ensure accurate and timely recording of transactions in the ERP accounting system

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Previous experience in FMCG, food distribution, trading, or retail is preferred
• Knowledge of inventory accounting, AP/AR, reconciliation, and financial reporting
• Strong attention to detail and analytical skills
• Proficient in MS Excel and accounting/ERP software
• Ability to work independently and meet deadlines