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Accountant

Accountant

ECCO Gulf Majorel QatarDoha, Doha, Qatar
30+ days ago
Job type
  • Quick Apply
Job description

Accountant

Du willst

ein Team,

das voll und ganz

hinter dir steht?

Das und viel mehr

findest du bei uns.

Full Time

  • With Professional Experience

We’re hiring at our location in Doha

Accountant

Job Description

Summary .

Support the accounting functions of the department regarding GL, fixed assets register, budget and costing, and treasury management.

Responsibilities.

  • Support the Financial Accounting Section Functions of the department.
  • Support the treasury Functions of the department.
  • Support the Budget and Cost Section functions of the department.
  • Prepare aging report for receivables and calculate any impairment provisions needed based on International Financial Reporting Standards ('IFRS').
  • Make monthly bank reconciliation to company's bank accounts.
  • Prepares financial reports for internal and external vendors.
  • Ensure that all invoices received are input into the system on a timely basis.
  • Works alongside the Senior Accountant in the production of spreadsheets and statistical data to support the management team, and as an aid to business decisions.
  • Ensure all payments are authorized according to policies and procedures.
  • Follow up with vendors and other departments on any missing documents.
  • Processing of invoices and other documentation related to accounts payable on a timely manner.
  • Assist with vendor inquiries as needed.
  • Follows up with all departments concerned for clearance and outstanding invoices.
  • Prepares monthly closing and reconciliations with other modules.
  • Maintain excellent working relationship with external suppliers.
  • Replying to all queries in a timely manner whether from vendors or departments.
  • Assists with the implementation of Accounts Payables best practices by recommending improvements to the AP section head.
  • Work well with other team members to maximize team performance.
  • Use JDE for recording, reconciling and generating reports to the financial controllers and the Finance Manager in addition to assist the AP team in the daily recording process.
  • Manages the intercompany accounts and prepares journal entries as appropriate.
  • Prepare the withholding tax reports and ensures that the payment is processed on set deadlines.
  • Follow-up on reconciling items identified in each balance sheet accounts and ensures that adjustments are prepared in the following period.
  • Participates in the monthly General Ledger close process and assists the Budgeting team with inquiries related to actual transactions processed through the General Ledger.
  • Liaises with the treasury department to ensure that all transactions are posted accurately to the General Ledger.
  • Prepare monthly and ad-hoc reports, trend analysis and other special analysis as required.
  • Adhere to Company’s Standards, Policies and Procedures.
  • Attends analytical sessions and meetings when required.
  • Use JDE for generating reports to the financial controllers and the Finance Manager in addition to assist the GL team in the daily recording process.
  • Maintain a master list of monthly journal entries.
  • Assist auditors with journal entry examination
  • Ad-hoc duties to support the business.
  • Preparation of disbursement analysis report.
  • Assist the AP section head and the financial controllers with any needed duty.
  • Coordinates with Materials Operations Department on physical stock checks schedule timing, authorizing stock adjustment and resolving queries from Finance Division and Auditors.
  • Participates in the physical inventory count in cooperation with the Support Services Team to ensure that the financial records agree with the physical count of assets.
  • Manages the annual impairment review for intangible assets and investigates the potential obsolescence of fixed assets and presents findings to management for review.
  • Recommends process and / or system changes to improve the overall effectiveness of the management of capital assets.
  • Efficiency in using JDE to review transactions and generate reports

    • Qualifications and Experience

  • Bachelor's degree in finance or accounting or an appropriate professional certificate such as (CPA, ACCA, CA, CMA)
  • Minimum of 3-4 years’ experience as an accountant with a recognized firm.
  • Experience in assisting in developing budgeting plans at a complex organization.
  • Highly numerate, with developed analytical skills using qualitative and quantitative data.
  • Computer skills including proficiency in common word processing, spreadsheet, and presentation programs.
  • Should be bi-lingual with mastery of written and spoken Arabic and English

    • Apply now

    A big team is looking forward to you. Apply here!

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