Junior Accountant
1 week ago
**Responsibilities**:
- Process supplier invoices after ensuring accuracy of supporting documentation according to company policy and procedures.
- Ability to analyze and report on Accounts Payable Ageing and others as necessary.
- Reporting activities for AP for the month and year end Payable module closure.
- Create accounting entries for all Accounts Payable transactions.
- Perform soft close fro the concerned month. Take necessary action to resolve unposted items.
- Open closed period (as applicable) and rectify any issue identified by the Head of Accounts Payable.
- Can generate AP Trial Balance.
- Aid the Line Manager/Head on Payable Section related matters.
- Implement accounting system, procedures, and internal controls.
- Ensure that all financial and accounting transactions are recorded in compliance with QMA's accounting procedures and IFRS.
- Analyze transactions, determine accuracy, and ensure completeness and compliance to established policies and procedures.
- Implement accounting system, procedures, and internal controls.
- Ensure overall compliance of the accounting procedures. Aid the Head/Senior in reporting.
- Provide Ad-Hoc assistance as and when required.
**Job Requirements**:
- Bachelor's degree holder.
- Must have 1 - 3 years relevant experience.
**Knowledge in**:
- Petty cash management
- Corporate Credit Card Management
- Management of withholding tax invoices.
- Document/File Management and Archiving.
- Supplier Details Maintenance.
**Salary**: Up to QAR5,500.00 per month
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