Accounts Jobs in Doha

- Prepare monthly journal entries such as Cash, Benefits, Prepaid, Expenses Allocations and Revenue, - Verify, allocate, post and reconcile accounts payable and receivable, - Analyze financial information and summarize financial status, - Spot errors and suggest ways to improve effici More...

About the job Associate Director-Finance Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & creating dashboards. Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & More...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by ver More...

Qatar:?Develop and manage annual budgets that are adequate for the organizations needs including preparation of periodic budget forecasts.?Prepare and maintain cash flow analyses as needed. Analyze monthly financial statements (balance sheet, income statement, and statement of cash f More...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by ver More...

Responsibilities and Duties Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Analyze business operations, trends, costs, revenues, financial More...

Ensure comprehensive and complete coverage of own portfolio, covering all levels of accounts managerial and departmental executives for a comprehensive client servicing, achieving targets and maximum productivity Implement and execute all sales objectives and action plans to reach More...

performs liaison with accounts personnel and other staffs to provide key support for the company prepares and examines accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards helps More...

- Accounts receivable. - Accounts payable. - Payroll. - Financial controls. - Financial reporting - etc. etc. *Minimum Requirements**: *Bachelor's Degree in Accountancy (Accounting)** *Chartered Accountant** Knowledge of the TALLY system, etc. Minimum 3 years of work experience More...

a) Analyze accounts receivable and accounts payable financial reports and records b) Initiate provisioning on receivables as per IFRS on quarterly basis c) Review journal entries of junior accountants to ensure accuracy d) Perform variance analyses and prepare account reconciliatio More...

Updating NCR daily basis also reconciling at the end of every month/closing Handling partners queries solving /discrepancies by email/meetings. Passing the journal entries Reconciling Bank accounts. Follow up regarding the outstanding/receivables balances if More...

Solicit new and existing accounts to meet/exceed revenue goals through telephone solicitation, outside sales calls, site inspections and written communication Meet or exceed personal sales solicitation call goals based on a minimum of 5 daily appointments covering existing and pros More...

Should have more than 2 years experience handling accounts and proficient in MS Office. Familiar With Tally Accounting Software (Preferable). Payroll works and Accounting works HR role experience is higly preferrable. Should have more than 2 years experience handling accounts and pro More...

Key Responsibilities: Record and reconcile financial transactions, including accounts payable, accounts receivable, and payroll. Maintain accurate and up-to-date financial records in accordance with generally accepted accounting principles (GAAP). Apply fund accounting principles More...

Responsible to implement all sales activities and maximize business opportunities in specific area of responsibility, implementing and executing all sales action plans. Reporting to the Cluster Director of Sales, MICE, responsibilities and essential job functions include but are not l More...

Your day-to-day: Acquire, develop, and manage local corporate business and government accounts according to the set business-mix strategy. Ensure maximum acceptance of RFPs. Acquire, develop, and manage business travel agent accounts according to the set business mix strategy. More...

Preparation of monthly financial statements Review of all Accounts payable & Accounts Receivable transactions. Review of petty cash reimbursement and its transactions. Preparation of Progress reports for projects. Preparation of Operating expenses reports. Preparation of prof More...

Description: preparing accounts and tax returns. administering payrolls and controlling income and expenditure. auditing financial information. compiling and presenting reports, budgets, business plans, commentaries and financial statements. analysing accounts and business plans. 8 More...

Manage the Account Receivables functions of the Hotel with the support of the Sales department, other operations departments & all the business partners of the hotel. Be champion for ensuring the adherence to the Credit Policy of the Hotel. Provide a summary of the ageing repo More...

Description preparing accounts and tax returns. administering payrolls and controlling income and expenditure. auditing financial information. compiling and presenting reports, budgets, business plans, commentaries and financial statements. analysing accounts and business plans. 8K More...