Accountant

  • 2 months   ago
  • Robin Rajkumar Arumugam
  • Job-Advertised

Category : Accounting/Finance

Company :Abdullah Abdulghani & Bros.Co. (AAB) Doha, Qatar

Email ID : info@qatarday.com

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Details

Job Description

  • Review and posting of supplier invoices

  • Posting of Provision entry for Expenses and related GL accounts

  • Running batch for payments to vendors after reviewing and reconciling the supplier accounts, provide list of pending invoices to Procurement and User departments, Provide batch payment list to Procurement

  • Printing of cheques and review of cheque register, monitor list of uncollected cheques

  • Prepare advance payment to suppliers, review pending list and follow up with Procurement and user department for clearance      

  • Review and pass entry from prepaid expenses, Prepaid Insurance and Prepaid rent. Review balance amount in GL - to correspond to remaining period

  • Monthly Payments for Board Salary, Partners Dividend and Lawyers Allowance

  • Preparation and submission of MD's statement of account

  • Identify transactions with Withholding Tax liability and ensure timely payment 

  • Timely Filing of Withholding Tax

  • Analyze and prepare payment for utilities (electricity and telephone) 

  • Analyze GL accounts and clear pending reconciliation accounts    

  • Analysis of operating expenditure items 

  • Maintain detailed bill wise schedule for Projects related payments

  • Assist in Budgeting and Year End audit activities         

  • Verification and processing of petty cash claims for payment by Main Cashier after approvals

  • Verification of Main Cashier petty cash claims and issuance of cheque as per policy guidelines            

  • Process business travel claims and ensure compliance under business travel policy

Skills

Payable & Receivable experience. 

Job Details

Job Location: Doha, Qatar

Company Industry: Automotive Dealership & Distributor

Company Type: Employer (Private Sector)

Job Role: Accounting and Auditing

Employment Type: --

Monthly Salary Range: Unspecified

Number of Vacancies: Unspecified

Preferred Candidate

Career Level: Mid Career

 

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