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1. Handling a range of accounting activities from recording to the finalization of accounts, formulating final reports of statements.
2. Updated SAP Accounting System with day-to-day accounting transactions through general ledger (GL), Account payable (AP), Account payable (AR) Modules, and ensuring that the data captured was error-free & assisted in monthly closing activities.
3. Preparation and review of Revenue recognition based on the percentage of completion (POC).
4. Liaise with various departmental managers on the Project (Planning, Commercial, and Procurement) for elements of cost estimates;
5. Ensure that intercompany /Interdivisions reconciliations are completed, and open items closed every month.
6. Monitoring and checking of progressive payment certificates & overall control of receivables by the project. Monitoring and analysis of Progress billing and collection.
7. Prepare weekly/monthly cash-flow analysis to ensure the availability of sufficient funds for payments from different banks and monitors cash balances and maintains optimum usage of available cash while minimizing the use of borrowed funds.
4-5 Years relevant experience in GCC, Bachelors Degree in Accounting
Available in Doha for F2F interview on a transferable visa with NOC
Job Types: Full-time, Permanent
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