Job Description
Ensure accurate & timely recording of all suppliers & drawings payments transactions.
Reconcile related parties accounts and resolve discrepancies promptly.
Initiate all related parties recharges before month end through DN or CN.
Issuing LPOs and monitor budget additions requests and other budgetary controls on PRs and LPOs.
Maintain database of all agreements with 3rd parties, coordinate for accrual and follow up on renewal before end date.
Record timely revenue, receivables and collections related for the company.
Review suppliers advances & outstanding related parties recharges.
Report to owners' family on their expenses.
Prepare monthly suppliers listing payment
Assist in monthly reporting pack preparation.
Assist auditors and tax consultants in their engagements and queries.
Assist various consultants in new projects and implementations.
Assist manager in ad-hoc reporting and queries.
Skills
Attention to details
Punctual
Reliable to complete task accurately and within deadlines
Team Player
Good communication skills
Microsoft MSD365 (added advantage but not mandatory)
Flexible to working overtime if needed
Seek to improve
Evaluate change ideas constructively, try to seize the opportunity and challenge obstacles
Job Details
- Job Location
- Doha Qatar
- Company Industry
- Other Business Support Services
- Company Type
- Employer (Private Sector)
- Job Role
- Accounting and Auditing
- Employment Type
- --
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- 1
Preferred Candidate
- Career Level
- Mid Career
- Years of Experience
- Max: 2
- Gender
- Female
- Degree
- Bachelor's degree / higher diploma
