Accountant - Al-Ghuwayriyah, دولة قطر - ECCO

وصف

• Conduct a thorough analysis offinancial data and trends,generating financial reports to supportdecision-making.
• Perform variance analysis by examiningpast results.
• Develop dashboard analyses for newprojects, considering bothrevenue and cost perspectives, andcompare them to budget and costsheets.
• Record payrolljournal entries in the ERP systemwith supporting documentation.
• Generate a weekly reportdetailing outstanding amounts,including customer and invoicedetails.
• Perform bankreconciliation for customerpayments.
• Prepare, analyze,and review transactions,financial data, and reports, respondingpromptly to ad-hoc datarequests.
• Manage data integrityby ensuring controlbetween platforms.
• Maintain thegeneral ledger, executingtasks such as journal entry preparation,supporting month-end closeprocesses, and reconciling and analyzingaccounts.
• Createfinancial models and pro-forma,developing supporting tools.
• Input journal entries intothe ERP system.
• Assist the finance department inyear-end closing and internal auditprocesses.
• Managethe entire Accounts Receivabledepartment, including issuinginvoices, recording payments, andfollowing up on collections.
• Address any un-billedinvoices and provide weeklyreports to management.
• Prepare and maintain weeklyreport for CPT (Cash Poll Tools).
• Gather requiredinformation related to contracts.
• Regularly back updocuments on the company/departmentshared folder.
• Workon budget/forecast files and validatedata for revenue and cost.
• Provide support to thefinance department during theannual leave of staff in the payablesection