- Maintain accurate and up-to-date financial records.
- Record journal entries, including accruals, adjustments, and reclassifications.
- Reconcile general ledger accounts regularly.
- Process vendor invoices and ensure timely payments.
- Prepare customer invoices and follow up on outstanding receivables.
- Reconcile supplier and customer accounts.
- Prepare monthly, quarterly, and annual financial statements.
- Assist in producing management reports (P&L, balance sheet, cash flow).
- Ensure compliance with accounting standards (IFRS).
- Reconcile bank statements with internal company records.
- Investigate discrepancies and correct errors.
- Support in preparing budgets and financial forecasts.
- Maintain tax records and ensure regulatory compliance.
- Coordinate with auditors or tax consultants.
- Maintain proper controls over financial transactions.
- Support finance team in day-to-day operations.
- Respond to financial queries from management or other departments.
- Maintain organized financial documentation.
Job Types: Full-time, Permanent
Pay: Up to QAR5,500.00 per month
Education:
Experience:
- Microsoft Dynamics 365: 1 year (Required)
- Accounting: 3 years (Required)
Location: