Gl Accounts Supervisor

2 weeks ago


AlWakrah, Qatar International Medical Company Full time

Prepare monthly, quarterly and annual accounting reports.
- Develop and monitor budget information for the accounting department; track expenditures and variances, and take corrective measures as needed.
- Verify cheque amounts against invoices and LPOs for non-trading suppliers.
- Prepare the payment deck for the approval of Management.
- Audit transactions to approve ledger entries.
- Keep sensitive information confidential, and follow internal measures for financial security.
- Identify ways to streamline accounting operations and ways to improve the department.
- Track and monitor fixed assets and account for depreciation in compliance with IFRS.
- Prepare and share monthly MIS for accounts department.
- Closely monitor fund flow position, deposits, bank guarantees.
- Closely monitor the non-trading expenses like fuel, repairs, utilities across all cost centres.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Prepare and post journal entries, Debit/Credit notes, Invoices.
- Establish and maintain cooperative and effective working relationships with employees & other departments.
- Work independently and confidentially while meeting schedules and time lines.
- Ability to work in a fast-paced environment with overtime required at certain times

Ability to commute/relocate:

- Ar-Rayyān: Reliably commute or planning to relocate before starting work (required)



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