Accounts And Auditing Jobs in Qatar

Your Main Responsibilities Will Involve Managing supplier accounts effectively and efficiently Providing accurate End-to-End Accounts Payable, including invoice processing, vendor payments, remittance advice Delivering precise Accounts Receivable services such as reconciliation More...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. R More...

Reviews and validates product non-conformances and disposition type, quality procedures and engineering requirements. Performs analysis to identify and evaluate the quality of products, operations and processes to Quality Management System requirements, applicable company procedure More...

Assists in the development of short- and long-term plans and objectives for the unit and preparing various revenue and statistical reports. Communicates financial information to upper management and participates in implementation of new rates, charges, depreciation schedules and ot More...

Assists in the development ofshort- and long-term plans and objectives for the unit andpreparing various revenue and statisticalreports. Communicates financial information toupper management and participates in implementation of new rates,charges, depreciation schedules and other fi More...

Functional Competencies Excellent communication and strong interpersonal skills Strong business Acumen and hold of financial concepts Organisational skill and ability to manage deadlines Methodical approach and analytical skills Strong problem solving skills Ability to reflec More...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan More...

Job Summary This position is primarily responsible for ensuring all finance and accounting related business processes of Academy’s operations are properly executed, accounted and monitored on a daily basis. Implement and drive cost management initiatives, define controls to miti More...

Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing. Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., month end More...

Job Summary Assist in preparing, examining, and analyzing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities 1 Principal Accountabilities Helps keep record More...

Job Description Job Summary Assist in preparing, examining, and analyzing accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities 1 Principal Accountabilities More...

A little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstanding balances and ens More...

Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems. Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.) Assist in Monthly Bank reconciliations. Assist in monthly general More...

Timely presentation of Debit Notes / Credit Notes to Customers & Suppliers. Timely payments to suppliers Periodical follow-up on all money due to company. Customer Account reconciliations Principal/ Supplier account reconciliations. Inter Unit reconciliations Trains or coa More...

This position is primarily responsible for ensuring all finance and accounting related business processes of Academy’s operations are properly executed, accounted and monitored on a daily basis. Implement and drive cost management initiatives, define controls to mitigate fina More...

Responsiblity: Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconc More...

_What is in it for you:_ - _Employee benefit card offering discounted rates in Accor worldwide_ - _Learning programs through our Academies and the opportunity to earn qualifications while you work_ - _Opportunity to develop your talent and grow within your property and across the worl More...

Accounts Receivable What is in it for you: Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies Opportunity to develop your talent and grow within your property and across the world! Ability to make a difference through our Cor More...

Check all invoices with purchase orders, control LPO s and maintain contracts file Tally and receive total invoice and reconciliation of outstanding with total payable balance Follow up any discrepancies with the suppliers in writing Ensure that all cheques to be locked and chequ More...

Working with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries.