GL Accountant

1. Handle and oversee all GL related activities for QGTC and all subsidiaries companies, while ensuring compliance with the company approved related policies and procedures.2. Supervise all month-end and year-end accounting procedures including preparation of journal entries for General Ledger function.3. Monitor and control the monthly and quarterly...

1. Handle and oversee all GL relatedactivities for QGTC and all subsidiaries companies, while ensuringcompliance with the company approved related policies andprocedures.2. Supervise all month-end andyear-end accounting procedures including preparation of journalentries for General Ledger function.3. Monitorand control the monthly and quarterly...

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...

Generally, accounting experience in the Beauty industry for at least 3 years as an accountant would be preferred. - Thorough knowledge and understanding in Booking Keeping - Knowledge and experience in the reconciliation of accounting records/Bank statements/Supplier SOA/GL etc. - Moderate knowledge of IFRS & GAAP - Knowledge and experience with Banking and...

**Job Responsibilities, Education, Experience** - **Experience with managing treasury and coordinating with banks.**: - Manage and carry out End to End accounting functions including GL management, AP/AR functions, Aging, closing Entries & Adjustments. - Gather and consolidate information and prepare financial statements and issue reports on a timely basis...

Bachelor’s Degree with 1‐3 years of relevant experience **Responsibilities**: - Customer Invoicing ‐ Creation of customer invoices and issuances. Process receipts and corresponding remittance within the accounts receivable - Reporting ‐ Prepare and monitor ageing report and other reports as necessary. Management of Receivables. Follow up on...

Comply with QMA’s setpolicies, procedures, management and regulatory requirements, andInternational Financial Reporting Standards(IFRS).Ensure that all financial andaccounting transactions are recorded in compliance withQMA’s accounting procedures andIFRS.Implement accounting system, procedures,and internal controls. Analyze transactions, determine...

Comply with QMA’s set policies, procedures, management and regulatory requirements, and International Financial Reporting Standards (IFRS).Ensure that all financial and accounting transactions are recorded in compliance with QMA’s accounting procedures and IFRS.Implement accounting system, procedures, and internal controls. Analyze transactions,...

Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting, etc. - Responsible for day to day finance and accounts operations. - Perform a full set of accounts and ensure timely closing of accounts. - Perform project cost forecasts/budgets, cost tracking, monitoring, and controls. - Responsible for timely monthly...

**Main Duties & Responsibilities**: 1- Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll. 2- Handle full spectrum of financial and cost accounting role like. AR, AP, GL, forecasting, budgeting, cash flow management etc. 3- Responsible for timely...

**Rixos Qetaifan Island North** Opening in 2023, Rixos Qetaifan Island North will comprise a 345-key hotel, along with a souq encompassing 11,000sqm of leasing space, a beach club, a theme park, and a waterpark. The resort will boast panoramic views of the Arabian Gulf. Rixos plans to provide a platform for showcasing Qatar as a tourism destination. One of...

Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers.Timely payments to suppliersPeriodical follow-up on all money due to company.Customer Account reconciliationsPrincipal/ Supplier account reconciliations.Inter Unit reconciliationsTrains or coaches new employees when requiredGathers and analyses data for the purpose of decision support...

* Must be locally available in Qatar. Job Description: - Handing out IGCSE certificates and handling the certificate replacement process; - Coordinating with teaching staff regarding coursework, to be sent to Edexcel and also returned after results day; - Make necessary arrangements for yr11 IGCSE mock examinations, and coordination with head of year 11...

**Functions** **Your duties will consist of but will not be limited to**: - Manage the monthly, quarterly, and yearly financial close process including preparation of journal entries. - Drive acceleration of the current GL “General Ledger” close process by identifying and leading the implementation of automation and streamlining of the...

Handing out IGCSE certificates and handling the certificate replacement process; - Coordinating with teaching staff regarding coursework, to be sent to Edexcel and also returned after results day; - Make necessary arrangements for yr11 IGCSE mock examinations, and coordination with head of year 11 with this regards; - Managing school account with Edexcel...

Timely presentation of Debit Notes/ Credit Notes to Customers &Suppliers.Timely payments tosuppliersPeriodical follow-up on all money dueto company.Customer AccountreconciliationsPrincipal/ Supplier accountreconciliations.Inter UnitreconciliationsTrains or coaches new employeeswhen requiredGathers and analyses data for thepurpose of decision support – such...

* Oracle Financial skills (AR, AP, GL, etc.) - Oracle implementation (Fusion) & support experience - Oracle EBS experience & support & development experience - Good accounting / finance background **Job Types**: Full-time, Contract Ability to commute/relocate: - Doha: Reliably commute or planning to relocate before starting work (required)

About the job3 SAP implementation of in the area of FICO,Experience in integration skills of FICO with MM, SD, PP, PS, Payroll, PM/CS and other modules.Analyzes and maps business requirements, processes and objectives.Facilitate the implementation of SAP Financials (focus on FICO GL accounts, Incoming/Outgoing payments, Controlling Cost Center Accounting,...

**Job Summary and Purpose**: Maintain fleet seafarers’ records and administer and process seafarers’ payroll accurately and on timely manner, according to the company applicable policies and procedures. In addition, the role is responsible to maintain marine personnel vendors’ information/records, review and process their related invoices on...

JobSummaryResponsibilitiesPeopleSoftFunctional/Technical resource Experience with supporting PeopleSoftFSCM modules focused on R2R modules (GL, AM, VAT, etc)requiredIndividual will contribute toincident management and enablement efforts on the R2R No immediatesupervisory responsibilities in this QualificationsBachelorsdegree (BA/BS) from a four-year college...