Accountant vacancy at Qatar Museums

Are you seeking a position as an Accountant in Qatar Museums? Explore this job opening and submit your application today.

Role Purpose

Responsible for carrying out accurately and on a timely basis, the analysis of cash forecasts and the execution of opening and closing bank accounts, calculating tax and related expenses etc.

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  • Financial Policies & Procedures:
  • Comply with QMA’s set policies, procedures, management and regulatory requirements, and International Financial Reporting Standards (IFRS).
  • Implement accounting system, procedures, and internal controls.
  • Analyze transactions, determine accuracy, and ensure completeness and compliance to established policies and procedures.
  • Prepare and generate Treasury reports, under the directions of his direct reporting line.
  • Coordinate with internal and external auditors and provide all required information to the concerned parties to facilitate the preparation of internal and external audit reports.

  • Stay abreast of the latest applicable finance and accounting leading practices.
  • Build and maintain strong and effective relationship with all other related units to achieve the Department’s goals/objectives.
  • Uphold highest professionalism and integrity in delivering services to internal and external Finance Customers. Proactively seek customer satisfaction in the processing of requests with a sense of caretaking and urgency.
  • Keep his direct reporting line informed of significant issues related to Treasury and Tax that may jeopardize the achievement of QMA’s goals.
  • Identify areas for professional development of self and all direct reports, and act to enhance professional development of self and others.
  • Ensure high standards of confidentiality to safeguard commercially sensitive information.


  • Reconcile cash received from business units against receipts, resolve discrepancies; deposit funds into QMA’s proper bank accounts daily.
  • Resolve the cashiering related complains if there are any.
  • Receive, process and safe keep cash forms and other relevant documents.
  • Handover cheques to respective employees when requested.
  • Provide weekly reports, regarding Cash and Credit Card Sales to Head Office.
  • Balances cash drawer by counting cash at beginning and end of work shift.

  • Verifies credit acceptance by reviewing and recording driver’s license number, operating credit card authorization system.
  • Discounts purchases by redeeming coupons if any.
  • Issue receipts, refunds, change or tickets.
  • Be aware of all promotions and advertisements that affect product prices.
  • Communicate company policies and procedures to customers.

Others: Assist line manager when required on Treasury related matters.


  • Sound knowledge of ERP with emphasis on AP module.
  • Expertise in Treasury & Cash Management best industry practices.
  • Knowledge of accounting standards.

Education, Experience, and certification requirements

  • University degree in Business Administration with specialization in accounting.
  • 3 – 4 years relevant experience.