Senior Accountant
Million Services Pvt Ltd
منذ 5 يوم
source : ExploreJobs

DohaWhat's On Your Plate?Process account payables transactions which include entering invoices and verifying proper authorization and supporting documents.

Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy.

Oversee consolidation of monthly / financial year closing and assist the Financial Control Manager in the preparation of annual reports using IFRS standards.

Prepare and review all account payables financial reports and data in a timely and accurate manner.Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment, payment due date, amount, method of payment, and balance due.

Manage the cash and cheque payment details for bank deposits.Reconcile the account receivables to ensure that all payments are accounted properly on a weekly, monthly, and yearly basis.

Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, the status of the accounts, and collection on a weekly, monthly, quarterly or annual basis using IFRS standards.

Maintain general ledger accounts and prepare journal entries for accruals and variances.Perform month-end account closing activities and reconciliations.

Ensure transactions posted to GL comply with IFRS standards.Trial balance report on a monthly basis.What Did We Order?Bachelor Degree in Finance and or AccountingPreferably a Certified Accountant (CMA, CIA, CPA, CA, ACCA)Strong process understanding of accounting relevant processesExceptional knowledge of finance, accounting, budgeting, cost accounting, cost control principles, and generally accepted accounting principles (GAAP)Excellent Analytical and communication skills.

Detail-oriented, structured, and organized.Language Skills : Fluent English and Arabic would be a plus.Minimum of 2.5 years of experience within the respective field.

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