General Ledger Specialist

_Qualifications and Required Experience: _- 15 or more years of overall Experience in Accounting. Ten or more years of Core Experience in Accounts Payable & General Ledger.- Five or more years of Hospital / Healthcare accounting experience. Five or more years accounting experience in Qatar. Proven experience of closing of books of accounts in Oracle EBS...

**Major Responsibilities (Accounts Payable)** - Handling Routine Payable work thereby ensure the smooth running of the AP section - Ensure booking of all external invoices and internal expense claims reimbursement - Develop, implement, and maintain systems, procedures and policies, on accounts payable functions to ensure adherence to corporation’s...

**Major Responsibilities (Accounts Payable)** - Handling Routine Payable work thereby ensure the smooth running of the AP section - Ensure booking of all external invoices and internal expense claims reimbursement - Develop, implement, and maintain systems, procedures and policies, on accounts payable functions to ensure adherence to corporation’s...

Recruitment Opportunity with Management Solutions International (MSI) Our client in Qatar is looking to hire Accountant General Ledger (2 Months contract) Minimum Requirements: Bachelor’s Degree in Commerce Master’s Degree in Accounting or related field. Must have 3 years in a General Ledger Accounting role Must have...

Recruitment Opportunity with Management Solutions International (MSI) Our client in Qatar is looking to hire Accountant General Ledger (2 Months contract) Minimum Requirements: Bachelor’s Degree in Commerce Master’s Degree in Accounting or related field. Must have 3 years in a General Ledger Accounting role Must have...

ESSENTIAL PREFERRED Education Bachelor's Degree in Accounting, Commerce Master's Degree in Accounting or related field Experience 3+ years in a General Ledger Accounting role General Ledger role - In a large and complex organization Certification and Licensure Accounting Certification CMA, CIMA, ACCA or similar designations Professional...

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...

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 the trial balance,...

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, ensuring...

• 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 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 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....

Bachelor’s or associate’s degree in business or accountingFamiliar with general accounting and bookkeeping skillsStrong communication skills and basic computer skillsGood analytical and problem-solving skillsDetail-oriented and organize

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...

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 compiling...

• Checking and validate all Hotels Invoices and statements Monthly Basis • Reconciling all hotels statements after validation process • Submitting the cheques to the hotel representatives and courier companies • Following up with our sales regarding the cancelation and no-show charges. • Processing the payments for all vendors as per...

• Checking and validate all Hotels Invoices and statements Monthly Basis • Reconciling all hotels statements after validation process • Submitting the cheques to the hotel representatives and courier companies • Following up with our sales regarding the cancelation and no-show charges. • Processing the payments for all vendors as per...

We are looking to hire a General Surgeon with specialist medical and surgical knowledge, and excellent decision-making skills. General Surgeons are expected to be emotionally resilient with the ability to communicate effectively and the physical stamina to cope with the demands of performing surgery. **Duties**: - Review patient medical history and plan...