Accountant - Doha, دولة قطر - Multiple Company

Multiple Company
Multiple Company
شركة تم التحقق منها
Doha, دولة قطر

منذ أسبوع

Aisha Al-Thani

تم النشر بواسطة:

Aisha Al-Thani

مسوّقة للمواهب لبيبي
وصف
1. To prepare payment vouchers/receipt vouchers and other administrative work.


  • To assist in the preparation of balance sheets, profit and loss statements, cash flow, budget & forecast financials, variance, and other reports.
  • To complete reconciliations (bank, suppliers, group companies) and fixed asset register.
  • To assist with preparation for quarterly reviews and annual audits.
  • To liaise effectively with operational departments.
  • To communicate all information regarding policy, budgets and system changes.
  • To monitor expenditure budgets.
  • To facilitate the preparation of periodical financial reports.
  • Handling of invoicing matters related to tenants.
  • Handling activities related to payment for suppliers.
  • Handling bank reconciliation and other related reconciliations.
  • Updating the system on receivables and payables.
  • Petty cash activities.
  • Updating the system on fixed asset accounting related activities.
  • Assisting the chief accountant on month end activities.
  • Assisting on financial reporting.
  • Preparation of relevant Accounts receivable / Accounts payable report.
  • Carrying out any additional duties that the Management assigns within the scope of the Department.
  • Invoicing for properties.
  • Issuing debit notes & credit notes.
  • Preparation of receipt vouchers and coding of the same.
  • Creating new customers and vendors in the system for new contracts.
  • Receiving invoices and forwarding the same to be certified by the department receiving the supply.
  • Maintaining of records on LPO and payment dues.
  • Checking and coding the supplier invoices.
  • Updating the payment listing for preparation of checks.
  • Handling of accruals and prepaid.
  • Handling petty cash related matters and update of the same in the system.
  • Handling of utility accounts.
  • Reconciliation of supplier statement of accounts.
  • Preparation of aging analysis on receivables.
  • Maintain daily collection reports.
  • Preparation of occupancy reports.
  • Maintaining the fixed asset register.
  • Handling matters related to insurances.

Ability to commute/relocate:

  • Doha: Reliably commute or planning to relocate before starting work (required)

Experience:


  • Accounting: 3 years (preferred)
المزيد من الوظائف من Multiple Company
انظر جميع وظائف Multiple Company