P-1-N-0-Y and 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 / ASAP
Job Types: Full-time, Permanent
Pay: From QAR6,000.00 per month
Experience:
* Accounting: 2 years (Required)
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