Accountant

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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