Accountant (3 Months)

The Accountant shall be responsible for processing all payments to suppliers, contractors (Local/Overseas subsidiaries & employees and ensures their compliance in accordance with company policies & procedures in order to assist the department in meeting its targets and objectives.

Key Accountabilities

• Receiving all the invoices sent from departments, subsidiaries and suppliers.
• Checking all the invoices received for the correct documentation and as per the policy and company requirements.
• Solving problems of invoices, PO and receipts of goods/services
• Process the invoices received by the Finance Department in the Oracle system.
• Communicate with suppliers
• Prepare suppliers account reconciliations
• Obtain suppliers balance confirmation.
• Receiving, checking and processing all payments related to the employees (Advances, leaves, end of service, reimbursements: travel, educations, medical, etc.)
• Check and record settlements of employee dues.
• Prepare employees account reconciliations.
• Preparing trail balance closing files in support of monthly, quarterly and annually closings.
• Preparing the accruals and expenses report.
• Assist in reconciliation of subsidiaries' accounts.
• Assist in bank reconciliations.
• Safety, Quality and Environment
• Follows all relevant safety, quality and environment programs, policies and procedures so that work is accident free and is up to the highest quality.

Job Types: Full-time, Contract
Contract length: 3-4 months

Pay: QAR5,000.00 - QAR6,000.00 per month

Application Question(s):

• What is your Current Salary?
• Can you join immediately?