2021 Longines Global Champions Tour
- 2 hours ago
Category : Accounting/Finance
Company :Abdullah Abdulghani & Bros.Co. (AAB) Doha, Qatar
Email ID : info@qatarday.com
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
Payable & Receivable experience.
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
Career Level: Mid Career
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