· Prepares reports by collecting, analyzing, and summarizing account information
· Manage all accounting transactions and comply with company policies and regulations
· Analyze and audit transactions and documents
· Conduct physical inventory, audits, and resolving discrepancies
· Monitor the inventory and maximum inventory level
· Prepare and monitor outgoing payments from accounts payable
· Prepare all necessary documents for payables transactions
· Ensure all records and statements are in line with laws and regulations
· Ensure that procedures, programs, and documents are up to date
· Responsible for preparing and reviewing invoices for customers and vendors to assist with timely payment.
· Responsible for preparing and maintaining accounts receivables
· Update all entries in the ERP system in real-time manner
· Prepare and generate reports as needed and required by the management
skills
Degree in accounting with at least 5 years of experience in the Retail Industry.
• CPA/Chartered Accountant is an advantage
• Strong attention to detail and good analytical skills
• Experience in:
- Costing / Pricing
- Payroll and employee’s settlement
- Auditing
- Inventory cycle
- Receivables
- Accounts payables procedures & general accounting practices
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