Accountant

P-1-N-0-Y and Preferably with Advance Excel Skills/Knowledge

• Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy
• Monitor transactions, update general ledgers, gather and analyze data, perform audits and assessments, and produce regular inventory reports
• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Knowledgeable in employee compensation calculation (ie leave and end of service settlements)
• Maintains fixed asset register
• Records prepayments and accruals

Can join immediately / ASAP

Job Types: Full-time, Permanent

Pay: From QAR6,000.00 per month

Experience:

• Accounting: 2 years (Required)