Accountant
Additional Info
Gender | Male |
Education | Graduation |
Job Type | Full Time |
Job Category | Finance |
Career | Mid Career |
Job Location | Doha |
Work Experience | 9 Year |
Salary Expectation | QAR 5001-7000 |
Street | Grand Hamad Street |
Phone | 66980661 |
Place | Doha,Qatar |
City / Area | Doha |
Country | Qatar |
Zip/Postal Code | 00 |
Description
• Accounts Receivable processes including entering journal entries.
• Preparation and review of the A/R Aging, and provide weekly status to the CFO.
• Follow up Advance Payment, Progressive Payment and retention amount.
• Month-end procedures related to A/R and collections.
• Reconciliation of Receivable account and Close at the end of Year.
• Distribution of customer statements and past due communication on a timely basis.
• Reconcile bank accounts and credit cards.
• Petty Cash Management (QR.2.5K/Monthly limit).
• Prepare and Release Local Supplier Payments against PO and Enter to the System.
• Prepare Vendor Bill and Filing.
• Submitting Sales Order Report Frequently.
• Prepare Credit Note against returned Items.
• Maintain Fixed Asset Register and Update new fixed assets.
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