Assistant Accountant
4 hours ago
Prepare financial reports and examine documentation for conformance with accounting principles and requirements.
- Prepare monthly journal entries with proper documentation and entry
- Prepare reconciliation’s of general ledger account balances, identifying and resolving reconciling items.
- Co-ordinates with Finance Department to maintain Receivables Ledger accurately, and with verification practices.
- Preparation of / arranging for receipts to record direct bank transfers
- Preparation of Sales Credit Notes requested by the regional office.
- Preparation of consolidated Sales Report and monthly Sales Report to the manager.
- Preparation of the monthly commission report in compliance with the “Approved commission Scheme”
- Provides all reports required by the Commercial Manager in a timely manner in order to carry out the credit control functions.
- Interacts with customer employees as needed to support financial transaction records.
- Arrange to submit invoices received from regional offices to clients as required.
- Providing Statement of accounts to respective customers.
- Preparation of Days in receivable Report
- Assist Credit Controllers to answer queries in Receivable Records (find and provide past records)
- Assist Sales Staff to open up accounts by providing various documents requested by the prospective customers.
- Performs other duties as assigned
**Job Types**: Full-time, Permanent
Pay: QAR4,000.00 - QAR5,000.00 per month
Application Question(s):
- Are you currently in Qatar?
**Experience**:
- Accounting: 2 years (required)
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