Accountant
2 weeks ago
**Responsibilities**:
1.Leading the unit’s team and monitoring their activities
2. Ensuring timely processing of due and advance payments
3. Ensuring all the claims & debit note are settled properly
4. Review all daily transactions submitted by team, verify, and sign accordingly
5. Allocation of various suppliers among team
6. Ensure regular vendors reconciliation
7. Verification and follow up on suppliers’ rechargeable amounts: transport, legalization, shipping, etc.
8. Ensure the adequacy of related documentation and compliance with agreements
9. Ensure that all rechargeable amounts are accounted for with suppliers, and co-ordinate with AR unit
10. Ensure that any supplier transaction is dully approved in accordance with the agreement or PO
11. Perform IFRS 16 calculations and entries in respect to leases
12. Ensure that all relevant backups are attached with the payment
13. Monitoring stock coverage at warehouse, analyse and control purchase against cost of sales
14. Vender management, master data, and invoice tracker
15. Focal point for unit’s ERP requirements
16. Month end reporting and management regular reports
17. Control of expiry, damage, FOC, shelf rental, and promotion claims with suppliers
18. Control and tracking of PDCs
19. Control over refundable deposits
20. Physical stocktaking arrangements
21. Cash incentives and sales promotions preparation and processing
22. Approval of posting of payment / journal vouchers
23. Review, update, and track credit agreements with suppliers
24. Co-ordinate with procurement and tender departments in relation with processing payments
25. Ensure smooth workflow and processing of transactions
26. Address any queries to suppliers about discrepancies, and answer suppliers’ queries
27. Management reports: Ageing, pending shipments, outstanding balances, etc.
28. CEO personal accounts handling
29. Any other tasks assigned by superiors
Pay: QAR5,000.00 - QAR6,000.00 per month
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 1 year (preferred)
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