General Accountant

2 weeks ago


Doha, Qatar International Medical Company Full time

Prepare monthly bank reconciliation of sales/ purchases (pharmacy to pharmacy) and pharmacies every month after uploading pharmacies data in main server.
- Prepare monthly inter-pharmacy reconciliation of IMC and pharmacies every month after uploading pharmacies’ data in main server.
- Prepare fixed assets schedule of IMC pharmacies and provide depreciation vouchers in IMC and pharmacies every quarter.
- Posting of Monthly updated pharmacy data.
- Preparation of monthly bank reconciliation of pharmacies, after uploading pharmacies data in the main server and provide vouchers for each company.
- Prepare fixed assets schedule of IMC and Kulud Chain of Pharmacies and provide depreciation vouchers every quarter.
- Prepares monthly inter - pharmacy reconciliation of sales and purchases (pharmacy to pharmacy) every month after uploading pharmacies data in the main server.
- Assists in the year - end financial costing activities and in providing audit documentations.


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