Create and analyse liability, asset, and capital accounts by compiling electronic data and required documentation.
Summarize and prepare Group Financial Status and transactions reports, including a profit and loss statement, and other necessary reports
Monitor and maintain clear audit system by implementing new policies and procedures in the finance department.
Guide accountants and other staff by answering questions and coordinating informational classes.
Play a vital part in the Group\xe2\x80\x99s financial management which includes all account reconciliations and reporting to necessary parties.
Review and recommend modifications to accounting systems and generally accepted accounting procedures.
Participate in financial standards setting and in forecast process.
Coordinating accounting functions and programs.
Preparing financial analyses and reports as requested by group including (Cash Flow, Bank Status, Sales Report, variances reportetc).
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets, contacting through Chief Accountant with all departments.
Maintaining and reconciling balance sheet and general ledger accounts on timely manner and at month end closing.
Assisting with annual audit preparations.
Supervise on Bank Statement reconciliations at month end and assure balances is equal and assure that adjusted entries had been done properly.
Calculate End of Services and Annual Leave provision in monthly basis. \xe2\x80\x93 Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
Contributing to the development of new or amended accounting systems, programs, and procedures (if needed and whenever required).
Performing other accounting duties and supporting junior staff as required or assigned.
Assure the integrity of accounting information by recording, verifying, consolidating, and entering transactions, then generate the financial report at end of the month accompanied with analysis report
Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Assure processing all monthly salaries, upload it in WPS, cover funds in banks on time
Avoids legal challenges by complying with legal requirements.
Liaise with internal and external auditors by providing information on time to ensure complete the audit on time and as requested and agreed with management.
Communicate with Chief Accountant on work status and client issues
Assure all cash had been deposited in banks and sales report had been matched with cash/credit sales.
Assure sending all daily reports from accountants in timely manner ( Cash Flow, Bank Status, Daily Sales Report, loan report etc).
Protects Group\xe2\x80\x99s value by keeping information confidential.
Any other work/task requested by management/direct manager
Local hire
Knows TALLY and ERP
Preferably Syrian or Jordanian
Job Type: Full-time Salary: From QAR5,000.00 per month Ability to commute/relocate:
Ar-Rayy\xc4\x81n: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 5 years (Required)
License/Certification:
Qatar Driver\'s License (Required)
Application Deadline: 05/04/2023
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