Description
Summary:
This role involves processing accounts payable and receivable, reconciling statements, maintaining ledgers, preparing invoices, and assisting with financial reports and closing procedures.
Highlights:
1. Process accounts payable and receivable, maintain ledgers
2. Assist with month-end and year-end closing procedures
3. Ensure transactions comply with company policies and accounting standards
Core Duties
* Process accounts payable and receivable (invoices, payments, receipts)
* Reconcile bank statements and supplier/customer accounts
* Post journal entries and maintain the general ledger
* Prepare and issue invoices; follow up on outstanding payments
* Maintain petty cash and record expenses
* Assist with month\-end and year\-end closing procedures
* Prepare basic financial reports and schedules
* File and maintain accounting records and documentation
* Assist with payroll processing and related records
Support \& Compliance
* Help the senior accountant/finance manager with audits
* Ensure transactions comply with company policies and accounting standards
* Respond to internal and external queries on accounts
* Update and maintain accounting software/spreadsheets
General
* Data entry and record accuracy checks
* Assist with budgeting and forecasting inputs
* Ad hoc administrative and finance tasks as assigned
Pay: Up to QAR3,500\.00 per month
Work Location: In person