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Accountant

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Onsite

Accountant

Deals Trading and Services

Accountant

Skills

Budgeting

2 months ago

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Important information


Contract type:

Permanent, Freelance / Contract

Location:

Qatar

Work mode:

Onsite

Published on:

17 August 2026

What they need


Job Title: Accountant – Laundry Operations
Reports to: General Manager / Owner
Department: Finance & Administration

Job Purpose

Responsible for managing the full financial cycle of the laundry business — recording daily production and sales, issuing customer invoices, tracking collections and expenses, processing payroll, and producing monthly financial reports to support business decisions.

Key Responsibilities

  • Record daily production/sales data by customer, item type, quantity, price, and cost.
  • Prepare and issue monthly customer invoices (quantities, pricing, discounts, tax, payments, balances due).
  • Maintain an individual account statement for each customer (invoices, collections, running balance).
  • Log and categorize expenses (electricity, water, gas, chemicals, salaries, rent, maintenance, fuel, transport, etc.).
  • Process monthly payroll (basic salary, allowances, deductions, net pay).
  • Record all collections and payments, and reconcile them against invoices.
  • Track outstanding customer balances and follow up on overdue payments.
  • Maintain the customer and contract database.
  • Calculate monthly profit/loss and profit margin.
  • Prepare a monthly management dashboard: revenue, expenses, net profit/loss, profit margin, and receivables.
  • Reconcile cash, bank statements, and petty cash regularly.
  • File and archive invoices, receipts, and supporting documents.
  • Ensure data accuracy and proper controls across all financial records.
  • Support budgeting, cost analysis, and pricing decisions with accurate reporting.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 1–3+ years of accounting experience (experience in laundry, hospitality, or a service-based business is a plus).
  • Strong proficiency in Excel (formulas, pivot tables, SUMIFS/lookups).
  • Solid understanding of invoicing, accounts receivable/payable, and basic tax rules.
  • High attention to detail and accuracy with numbers.
  • Good organizational and time-management skills, able to meet monthly closing deadlines.
  • Discretion and integrity in handling financial and customer data.
  • Arabic/English bilingual preferred (adjust based on your market).

Pay: From QAR2,500.00 per month

Work Location: In person

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