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 both revenue and cost perspectives, andcompare them to budget and cost sheets.
• Record payrolljournal entries in the ERP system with supporting documentation.
• Generate a weekly report detailing outstanding amounts,including customer and invoice details.
• Perform bankreconciliation for customer payments.
• Prepare, analyze,and review transactions, financial data, and reports, respondingpromptly to ad-hoc data requests.
• Manage data integrityby ensuring control between platforms.
• Maintain thegeneral ledger, executing tasks such as journal entry preparation,supporting month-end close processes, and reconciling and analyzingaccounts.
• Create financial models and pro-forma,developing supporting tools.
• Input journal entries intothe ERP system.
• Assist the finance department inyear-end closing and internal audit processes.
• Managethe entire Accounts Receivable department, including issuinginvoices, recording payments, and following up on collections.
• Address any un-billed invoices 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/department shared folder.
• Workon budget/forecast files and validate data for revenue and cost.
• Provide support to the finance department during theannual leave of staff in the payable section