General Ledger Accountant

• Collaborating with internaldepartments to gather, analyze, and interpret relevant financialinformation. • Performing audits on financial data toassure its accuracy and truthfulness. • Ensuring thatfinancial information complies with professional and regulatorystandards. • Aligning general ledger accounting practicesto support budgeting and...

• Collaborating with internal departments to gather, analyze, and interpret relevant financial information. • Performing audits on financial data to assure its accuracy and truthfulness. • Ensuring that financial information complies with professional and regulatory standards. • Aligning general ledger accounting practices to support...

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, 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,...

• 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...

Preparation of monthly financial statements• Review of all Accounts payable & AccountsReceivable transactions. • Review of petty cashreimbursement and its transactions. • Preparation ofProgress reports for projects. • Preparation of Operatingexpenses reports. • Preparation of profit and lossstatements for each project. • Preparation of Cash...

Preparation of monthly financial statements • Review of all Accounts payable & Accounts Receivable transactions. • Review of petty cash reimbursement and its transactions. • Preparation of Progress reports for projects. • Preparation of Operating expenses reports. • Preparation of profit and loss statements for each project. •...

Bachelor’s or associate’s degree in business or accountingFamiliar with general accounting and bookkeeping skillsStrong communication skills and basic computer skillsGood analytical and problem-solving skillsDetail-oriented and organize

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...

Duties: • Accurately posts all supplier invoices, customer payments, petty cash, invoices, etc. • Prepares quotations, compiles LPOs, makes outbound invoices, and submits to the Accounting Supervisor for his signature. • Performs the accounting & bookkeeping process in accordance with IFRS. • Prepares assets, liabilities, and capital...

with NOC + Quick books skills Do all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Organize all company financial programs and ensure compliance to budgetary requirements. Analyze and forecast financial requirements for organization. Supervise and ensure efficient working of all financial transactions in...

**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...

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...

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

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...

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...

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...

Job Description: - Following-up of clients' financial collections (checks - cash - transfers - credits -...etc.) Documenting financial movements and - Considering the local and international accounting standards in force in the State of Qatar as well and considering the ease of tabulating the financial information for ease of dealing with it by the line...

Job Responsibilities: • Responsible for accurate and timely recording of financial transactions in the general ledger and accounting system. • Maintain, monitor and reconcile accounts receivables and accounts payables. Communicate to proper personnel when customer payments need to be brought current. • Reconcile all accounts, including balance...

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