Summary: This role involves processing daily accounting transactions, performing reconciliations, assisting with month-end close, and maintaining financial records. Highlights: 1. Process daily accounts payable and accounts receivable transactions 2. Perform monthly bank, credit card, and petty cash reconciliations 3. Maintain accurate financial records for audit readiness **Key Duties \& Responsibilities** * Process daily accounts payable (AP) and accounts receivable (AR) transactions. * Perform monthly bank, credit card, and petty cash reconciliations. * Prepare and post standard journal entries in the general ledger. * Assist in month\-end closing procedures and prepare trial balances. * Audit employee expense reports for compliance with company guidelines. * Maintain accurate financial records, invoices, and filing systems for audit readiness. * Provide administrative support for annual audits. **Required Qualifications \& Skills** * **Education:** Bachelor’s degree in Accounting, Finance (Must) * **Experience:** 1–3 years of accounting * **Software:** Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and basic accounting software (e.g., QuickBooks, Zoho, SAP, or Oracle). * **Skills:** High numerical accuracy, strong attention to detail, basic knowledge of GAAP/IFRS principles, and good written/verbal communication. Pay: QAR1\.00 per month Work Location: In person
Fatima Al-Kuwari
Indeed · HR
Fatima Al-Kuwari
Indeed · HR
