General Ledger Accountant

• 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...

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...

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....

Master’s Degree or Certification/Specialization (ACCA/CPA/CMA Preferred) with 6‐8 years of relevant experience **Responsibilities**: All the responsibilities stated in the Junior Position plus the following additional responsibilities: - Define and maintain Chart of Accounts ‐ Analyze impact of General Ledger Maintenance Activity Requests on the...

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...

Our Client a Real Estate Development Co. is an Qatari shareholding company is looking forMain Role:• Ensure Data Accuracy.• Analyze Financial Information.• Support Monthly and Annual Close Processes.• Reconcile Accounts.• Prepare Journal Entries.• Maintain Fixed Assets Register & Depreciation.• Support other accounting...

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

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...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

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...

Job Responsibilities: • Responsiblefor accurate and timely recording of financial transactions in thegeneral ledger and accounting system. • Maintain, monitorand reconcile accounts receivables and accounts payables.Communicate to proper personnel when customer payments need to bebrought current. • Reconcile all accounts, includingbalance sheet...

• Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems. • Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) • Assist in Monthly Bank reconciliations. • Assist in monthly general ledger reconciliations and sub-ledger...

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...

• Timelyrecording of transactions in General Ledger and various sub-ledgersof the accounting system and legacy systems. • Preparationof documents related to banks (Daily deposit Slips, LCs, Payments,cheques etc.) • Assist in Monthly Bank reconciliations.• Assist in monthly general ledger reconciliations andsub-ledger reconciliations. • Ensure the...

Responsibilities: Prepare Financial Reports, Manage General Ledger, Oversee accounts payable and receivable functions, and Customer Payment follow-up. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an accountant, preferably in Qatar or the Gulf region. Proficiency in accounting software(TALLY) and...

Job SummaryTo provide accounting support to the Finance department with all financial accounting matters, including the accounts payable, accounts receivable, general ledger accounting, and account reconciliation.SkillsUniversity degree holder/graduate (Accounting & Finance, and the like) Fully knowledgeable in MS office applications and accounting...