indeed
Junior Accountant
Needle Concept Store
Doha, QAT
Full Time
Entry
Onsite
4 weeks ago
BookkeepingBank ReconciliationAccounts PayableAccounts ReceivableFinancial ReportingMicrosoft Excel
Free
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BookkeepingBank ReconciliationAccounts Payable
About the Role
Needle Concept Store is seeking a detail-oriented Junior Accountant to support daily financial operations in Doha. Responsibilities include recording transactions, reconciling accounts, processing payables/receivables, and assisting with payroll and audits.
Key Skills for This Role
BookkeepingBank ReconciliationAccounts PayableAccounts ReceivableFinancial ReportingMicrosoft Excel
Responsibilities
- Record and maintain daily financial transactions accurately and in a timely manner
- Manage general ledger entries and accounting records
- Reconcile bank accounts, petty cash, and supplier statements
- Process accounts payable and accounts receivable transactions
- Monitor and follow up on outstanding customer payments
- Assist in the preparation of monthly, quarterly, and annual financial reports
- Prepare profit and loss statements, balance sheets, and cash flow reports
- Support budgeting and financial planning activities
- Assist with payroll preparation and employee expense reimbursements
- Verify invoices, purchase orders, and payment requests
- Assist with internal and external audits by preparing required documentation
- Support tax, regulatory, and statutory reporting requirements where applicable
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 1–3 years of accounting or bookkeeping experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong numerical, analytical, and problem solving skills
- Excellent attention to detail and organizational abilities
- Ability to work independently and meet deadlines
Full Job Posting
Job Summary
- We are seeking a detail oriented and organized Junior Accountant to support the day to day financial operations of the business.
- The successful candidate will be responsible for maintaining accurate financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards.
Key Responsibilities
- Record and maintain daily financial transactions accurately and in a timely manner.
- Manage general ledger entries and accounting records.
- Reconcile bank accounts, petty cash, and supplier statements.
- Process accounts payable and accounts receivable transactions.
- Monitor and follow up on outstanding customer payments.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Prepare profit and loss statements, balance sheets, and cash flow reports.
- Support budgeting and financial planning activities.
- Maintain organized financial records and documentation.
- Assist with payroll preparation and employee expense reimbursements.
- Verify invoices, purchase orders, and payment requests.
- Maintain records of contracts, supplier agreements, and financial documents.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of accounting or bookkeeping experience preferred.
- Proficiency in Microsoft Excel and accounting software.
- Strong numerical, analytical, and problem solving skills.
- Excellent attention to detail and organizational abilities.
- Ability to work independently and meet deadlines.
Skills & Competencies
- Bookkeeping and accounting principles
- Bank reconciliations
- Accounts payable and receivable
- Financial reporting
- Payroll support
- Time management and organization
- Confidentiality and professionalism
- Strong communication and interpersonal skills
Compensation
- Pay: QAR3,000.00 QAR4,000.00 per month
Work Location
- In person
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