Accountant وظائف في Qatar

Carry out the relevant accounting activities to ensure an accurate and appropriate recording and analysis of revenues and expenses Compile and analyze financial information to prepare entries to accounts Prepare daily funding letters to the correspondents and follow up with the Bank for ensuring funding Verify and authorize all funding entries in the system Prepare and submit to the Bank monthly salaries of all the staff members Monitor staff leave positions and follow up with the HR department for proper accounting of the same Calculate and pass relevant vouchers for staff end of service benefits Ensure posting of all relevant data financial transaction into the Symex system on the receipt of transaction details information Resolve accounting discrepancies and irregularities Monitor submission and release of all cleared cheques presented to the Bank on a daily basis Ensure proper accounting of all monthly provisions and prepayment vouchers Monitor proper application and passing of vouchers for Depreciation on a monthly basis Monitor submission of all Petty Cash vouchers in time by the Branches and arrange for replenishment Ensure Renewal of all Company Documents Staff IDs by proper and timely follow up Ensure Renewal of all Insurance Policies before expiry of the same Monitor Branch level Cash holdings on a daily basis to avoid exceedings Ensure submission of relevant documents to the Correspondents as and when required 2 REPORTS Prepare the relevant financial reports to provide management for their decision making Prepare profit and loss statements and monthly closing and cost accounting reports Ensure preparation and uploading of all QCB reports on a monthly basis within the scheduled time frame Ensure submission of reports to the Group Company on a monthly basis within the scheduled time frame Ensure timely Audit by the internal Auditors and the External Auditors by proper follow up Ensure preparation and submission of Yearly Balance Sheet to QCB within the scheduled time frame Analyze financial information to recommend of develop efficient use of resources and procedures provide strategic recommendations and maintain solutions to business and financial problems 3 ACCOUNTING CONTROL PROCEDURES Establish and monitor the implementation and maintenance of accounting control procedures to ensure integrity of internal financial information and the accuracy of financial reports Establish accounting control procedures in close coordination with the Group Accounts Ensure the implementation of the procedures within the Division KEY RESULTS AREAS DELIVERABLES What are the areas or major activities which will produce the contributions that the company expects from the job KEY ACTIVITIES What are the essential actions and initiatives that are needed to be performed in order to achieve the mentioned KRA 4 AD HOC ACTIVITIES Carry out and accomplish other instructions or request from the Management Carry out instructions or request relevant to his work on time and within the satisfaction of the Management Serve as temporary replacement to other vacationing employees as and when instructed Support other members of the team as and when requested