الوصف الوظيفي
•Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Secures financial information by completing database backups. • Protects organization’s value by keeping information confidential.
• Responsible for Costing of vehicles & Parts and Reconciliation of Foreign suppler accounts.
• Prepare the Foreign payment schedule and co-ordinate with Treasury and issue the payments on time.
• Create the monthly closing journals
• Support to prepare the Monthly & Yearly Financials and Audit.
• Ensuring all the costed goods are received in stock.
• Prepare the Cash flow for monthly and yearly.
• Verification of Monthly incentive
• Prepare the variance analysis report for financials (Aga last year & Budget)
• Monitor and reconcile the Service contracts
• Validate the Warranty claims and clear the invoices against payments
• Booking of Banks entries and provide the daily bank position and reconciliation
• Monitor the system control account and monthly reconciliation
• Verify the Inventory sub-ledger to General Ledger and make sure all inventory recorded as correctly.
• Carry put any temporary assignment requested from Superior.
المهارات
Bachelor degree in finance from a reputable university.
At least 5 years similar/relevant experience.
Preference will be given to candidates with the Certified Public Accountant or Certified Management Accountant designations and with restaurant/hospitality industry experience.
SAP or ERP accounting system
Good communication and interpersonal skills
Fluent in written and spoken English.
Ability to work in a team environment.
Can work under pressure
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures, F&B;costing.
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة السيارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $3,000 - $4,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة قطر
الجنس ذكر
الجنسية الهند; باكستان; سريلانكا
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 28 الحد الأقصى: 37
https://www.bayt.com/ar/qatar/jobs/senior-accountant-3903551/