General Ledger Accountant

Job Description Ensures integrity of the accounting of transactions in the general ledger in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model as well as the Interal Control Framework. Acts as key point of contact to the business regarding overall accounting and reporting activities. Key...

Ensures Cerner, Supply Chain, and Payroll entries are reflected in the General Ledger timely and accurately Participates with the monthly process of managing prepaid expenses and the analysis of accruals Prepares the manual journal adjusting entries to reflect the correct balances in the General Ledger Leads the review process of the trial balance,...

Ensures Cerner, Supply Chain, andPayroll entries are reflected in the General Ledger timely andaccurately Participates with the monthly process ofmanaging prepaid expenses and the analysis of accruals Prepares the manual journal adjusting entries to reflect thecorrect balances in the General Ledger Leads the reviewprocess of the trial balance, ensuring...

Job Description Ensures integrity of the accounting oftransactions in the general ledger in line with all aspects ofcompliance and relevant responsibilities in the Finance SharedService Center process model as well as the Interal ControlFramework. Acts as key point of contact to the business regardingoverall accounting and reporting activities....

_Qualifications and Required Experience: _- 15 or more years of overall Experience in Accounting. Ten or more years of Core Experience in Accounts Payable & General Ledger.- Five or more years of Hospital / Healthcare accounting experience. Five or more years accounting experience in Qatar. Proven experience of closing of books of accounts in Oracle EBS...

Job descriptionResponsible for day to day operations of the finance and accounts in Qatar.Accurate implementation of the recording, classifying, and summarizing of daily financial transactions.Maintain procedures to establish tight control over cash transactions.Ensure timely monitoring of the accounts receivable and payable of Qatar.Monitor and ensure...

Duties:Accurately posts all supplier invoices, customer payments, pettycash, invoices, etc. Prepares quotations, compiles LPOs,makes outbound invoices, and submits to the Accounting Supervisorfor his signature. Performs the accounting &bookkeeping process in accordance with IFRS. Preparesassets, liabilities, and capital account entries by compiling...

Company DescriptionA luxury hospitality brand for modern travelers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes...

The role handles the record keeping, financial functions and processes of the department (from fixed payments and variable expenses to bank deposits and budgets) with a focus on ensuring the timely and accurate delivery of financial statements and reporting. She should be perfectly accurate in submitting financial reports and quantitative information on the...

Bachelor's or associate'sdegree in business or accountingFamiliar with generalaccounting and bookkeeping skillsStrong communicationskills and basic computer skillsGood analytical andproblem-solving skillsDetail-oriented andorganize

Major Responsibilities (Accounts Payable) Handling Routine Payable work thereby ensure the smooth running of the AP section Ensure booking of all external invoices and internal expense claims reimbursement Develop, implement, and maintain systems, procedures and policies, on accounts payable functions to ensure adherence to corporation's guidelines...

Summary: The Accountant is responsible for preparing journal entries, maintaining balance sheet, schedules, ledgers account and bank reconciliations. He will also perform monthly account analysis and other general ledger accounts and prepares adjusting journal entries. He will be responsible to coordinate internal and external audits of the financial records...

Recruitment Opportunity with Management Solutions International (MSI) Our client in Qatar is looking to hire Accountant General Ledger (2 Months contract) Minimum Requirements: Bachelor's Degree in Commerce Master's Degree in Accounting or related field. Must have 3 years in a General Ledger Accounting role Must have experience in General Ledger role – In...

Immediate Hiringwe are looking for Accountant with a minimum 2 years experiencce in Qatar. An Asian with NOCDuties & Responsibilities, (include but not limited to): - Responsible for company's financial management which includes all account reconciliations and reporting to necessary parties i.e., maintaining and reconciling balance sheet and general ledger...

Supervise the daily input of financial information into the general ledger system, ensuring accuracy, completeness, and proper documentation.Follow a strict control environment that complies with the company's established internal control framework.Prepare and record necessary journal entries in the general ledger, verifying that all financial transactions...

Supervise the daily input offinancial information into the general ledger system, ensuringaccuracy, completeness, and properdocumentation.Follow a strict controlenvironment that complies with the company's establishedinternal control framework.Prepare and recordnecessary journal entries in the general ledger, verifying that allfinancial transactions adhere...

Summary:The Accountant is responsible for preparing journal entries, maintaining balance sheet, schedules, ledgers account and bank reconciliations. He will also perform monthly account analysis and other general ledger accounts and prepares adjusting journal entries. He will be responsible to coordinate internal and external audits of the financial records...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records. ...

We are looking for an experienced Accountant-General Cashier, to be responsible for monitoring all cash activities of the Hotel, safeguarding cash assets, and preparing all financial reports related to cash transactions. This role assists in any other way deemed necessary for the efficient overall operation of the Finance Department in full compliance with...

We are looking for an experienced Accountant-General Cashier, to be responsible for monitoring all cash activities of the Hotel, safeguarding cash assets, and preparing all financial reports related to cash transactions. This role assists in any other way deemed necessary for the efficient overall operation of the Finance Department in full compliance with...