الوصف الوظيفي
Role Objective:
Assist the Chief Accountant in managing the Financial Function of HDC to ensure the accuracy, integrity, legality and timeliness of financial reports in accordance to HDC standards to support operation and achieve financial goals.
Knowledge of accounting principles including generally accepted accounting principles & IFRs
Makes recommendations for any obstacles within our process to supervisor, and assists in implementation and monitoring of changes
Accountability
Posting Revenue on daily basis.
Following up of payments from customers and posting collections.
Prepare and post monthly royalty fees statement and coordinate with franchiser regarding payments.
Prepare and post monthly management fees.
Receiving all the invoices sent from departments and suppliers.
Checking all the invoices received for the correct documentation and as per company policy and procedure.
Solving problems of invoices, PO and receipts of goods/services.
Process all the invoices received by the finance department on the Oracle system.
Communicate with suppliers.
Suppliers/Customers account Reconciliations.
Record & Control Petty cash.
Suppliers balance confirmation.
Receiving, checking and processing all the payments related to the employees (Advances, leaves, end of service, reimbursements: travel, educations, medical, etc.)
Check and record settlement for employee dues.
Employees account Reconciliations.
Preparing trail balance closing file quarterly/annually.
Preparing the accruals expenses report.
Assist in subsidiaries accounts reconciliation.
Assist in bank reconciliation.
Assists in organizing and sending out department correspondence, reports and reviews of Contracts/Agreements.
Establish and maintain departmental electronic and manual filing, storage and retrieval systems including confidential filings.
Assist in the month end closing and financial reporting process including account analysis and reconciliation
Any other assigned duties.
General
May require extra hours working during account close, audit, and/or when it needs.
المهارات
Educational Qualifications
Bachelor’s degree in Finance, Accounting or related field.
Experience
Experience
3 to 5 years’ experience as Junior Accountant, Bookkeeper or related post
F&B;/Hospitality background is a must
Behavioral Competencies
• Ability to work in a stressful, fast pace environment.
• Ability to comply with company, department policies and procedures.
• Ability to maintain confidential information.
Technical Competencies:
• Ability to maintain accurate records and attention to many details.
• Knowledge of Microsoft office, Oracle or computer accounting systems and software.
• Ability to communicate clearly and effectively, both orally and in writing
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة العقارات; إنتاج الأغذية والمشروبات; الضيافة والسكن
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة قطر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/qatar/jobs/accountant-4214768/