Accountant

Doha, Qatar

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Job Responsibilities

Prepare voucher listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Assemble invoices to be completed for payment
Maintain copies of vouchers, invoices or correspondence necessary for files
Review all the transaction documents and re-validate the claim voucher, and Confirm the claim is genuine & proceed to the Next level of approval as per the Authority Matrix.
Booking vouchers and standing orders
Reconciliation with Treasury team on daily basis
Following up resolving cash related issues
Prepare inter-company transactions, fixed assets PO booking, depreciation and inventory
Prepare journal entries, document business transactions, and complete corresponding reconciliations
Code bills to proper general ledger accounts, ensure proper support and approval
Prepare bank reconciliations weekly
Validating documents & supportive prior to Booking & Reconciliation of Salary, EOSB Accruals, Loan, bank payment, VAT, Credit Card etc.
Consolidation, inter\xe2\x80\x90company transactions and reconciliations
Updating books and ensuring all the expenses have been booked
Record the accounting transactions on the ERP System
Ensure accuracy of financial inputs in compliance to internal policies
Validate and Reconcile Related Parties Accounts Payable with Accounts Receivable in other Related Parties Books.

Job Type: Permanent Ability to commute/relocate:

Application Question(s):

Experience:

Application Deadline: 16/02/2023

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