لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Review of all Accounts payable & Accounts Receivable transactions.
- Review of petty cash reimbursement and its transactions.
- Preparation of Progress reports for projects.
- Preparation of Operating expenses reports.
- Preparation of profit and loss statements for each project.
- Preparation of Cash flow weekly and monthly.
- Preparation of forecasted cash flow and payment plans.
- Review of bank transactions and reconciliations.
- Maintain Bank Correspondences and relationships.
- Prepare monthly analysis of cost
- Maintain accruals.
- Maintain prepayments.
- Manage monthly end closing.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Coordinate monthly closing process and reconciliation of general ledger accounts. Requirements -
- Bachelor Degree in Accounting
- Preferably Chartered accountant or ACCA Finalist.
- 5 years of Minimum Experience
- Excellent knowledge of Microsoft office.
- Leadership, and Strong personality
- Bachelor's (Required)
General Ledger Accountant - Doha, دولة قطر - DARWISH INTERSERVE
وصف
Preparation of monthly financial statementsQuick learner Job Types:
Full-time,
Permanent Education:
Experience:
Relevant: 5 years (Required