Job Description

Preferably with Advance Excel Skills/Knowledge
  • Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy
  • Monitor transactions, update general ledgers, gather and analyze data, perform audits and assessments, and produce regular inventory reports
  • Posts customer payments by recording cash, checks, and credit card transactions.
  • Posts revenues by verifying and entering transactions form lock box and local deposits.
  • Maintains records by microfilming invoices, debits, and credits.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
  • Resolves valid or authorized deductions by entering adjusting entries.
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
  • Knowledgeable in employee compensation calculation (ie leave and end of service settlements)
  • Maintains fixed asset register
  • Records prepayments and accruals
Can join immediately Job Types: Full-time, Permanent Salary: From QAR6,000.00 per month Experience:
  • Accounting: 5 years (Required)

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Job Detail

  • Job Id
    JD1536362
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Doha, Qatar
  • Education
    Not mentioned