Accountant Position
1 week ago
Company Overview
">- The Qatar National Import & Export Co. is a leading player in the global market, renowned for its commitment to excellence and customer satisfaction.
Job Description
">- The Chief Financial Clerk will be responsible for managing financial transactions, ensuring compliance with accounting standards, and maintaining accurate financial records.
- This role involves handling accounts payable, reconciling financial data, preparing reports, and assisting with audits.
- The Chief Financial Clerk will collaborate with internal teams and external vendors to streamline financial processes and support overall business.
Responsibilities and Duties
">- Reconcile general ledger and workshop data, ensuring accuracy in postings.
- Manage daily accounts payable (A/P) processes, including vendor and supplier relations, invoice processing, purchase orders, expense reports, credit memos, and payment transactions.
- Handle vendor correspondence via phone and email.
- Maintain petty cash accounts and log all outgoing disbursements.
- Verify and attach supporting documentation to incoming invoices and purchase orders.
- Investigate and resolve discrepancies related to invoices and purchase orders.
- Prepare batch check runs and wire transfers.
- Assist with the preparation of monthly financial reports and closings.
- Reconcile various accounts by identifying errors and applying appropriate accounting standards.
- Process remittance information from checks, drafts, and wire transfers, ensuring proper disposition of funds.
- Research and resolve routine internal and external inquiries regarding account status and discrepancies.
- Maintain and organize accounting documents, records, and reports.
- Support the Accounting Department with additional tasks as required.
- Conduct bank reconciliations and participate in year-end audit processes.
Major Goals:
">- Ensure accurate and timely processing of financial transactions.
- Maintain compliance with company policies and accounting standards.
- Improve efficiency in financial reconciliation and reporting.
- Support financial audits and ensure accuracy in financial documentation.
- Strengthen vendor relationships through effective communication and problem resolution.
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