وظائف

    Accounts Assistant - Al-Jumayliyah, دولة قطر - Power International Holding

    Power International Holding
    Power International Holding Al-Jumayliyah, دولة قطر

    منذ أسبوع

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    وصف

    Job Description JobSummary Assist in preparing, examining, and analyzing accountingrecords, financial statements, and other financial reports toassess accuracy, completeness, and conformance to reporting andprocedural standards.

    Job Responsibilities 1 PrincipalAccountabilities

    • Helps keep records of all transactions,and are usually responsible for the preparation of accountspayable, invoices, purchase orders, and petty cash.
    • Helps maintain records of invoices and creditors' payments.
    • Processes cheques, maintains filing and invoicemonitoring systems, and audit petty.
    • Prepares, maintainand manage general ledger accounting.
    • Performsreconciliation of banking transactions Job Responsibilities 2 1.Helps keep records of all transactions, and are usually responsiblefor the preparation of accounts payable, invoices, purchase orders,and petty cash
    • Ensures all records are accurate,accounted for, maintained on a real-time basis and can be producedanytime.
    • Ensures that records are completed withindesignated timeframes. 2. Helps maintain records of invoices andcreditors' payments.
    • Ensures that invoices andcreditor's payments are accurately recorded on areal-time basis.
    • Ensures that records are completedwithin designated timeframes. 3. Processes checks, maintains filingand invoice monitoring systems, and audit petty.
    • Ensuresthat Cheque payments are properly/accurately prepared and recordedat 0% error.
    • Ensures the daily audit of Petty Cash Fundand variance must be transparently reported. 4. Prepares, maintainand manage general ledger accounting.
    • Ensures thatrecording on the General Ledger is performed daily, accurately andwithin designated timeframes. 5. Performs reconciliation of bankingtransactions.
    • Ensure that Bank Reconciliation Statementsare prepared and submitted to the Accountant on a daily basis.
    • Ensure that tasks are performed accurately and withindesignated timeframes.

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