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الوصف الوظيفي • Responsible for overseeing the independent performance of professional accounting and administrative tasks required maintaining the collection revenue and expenditure accounts of the department. • To ensure Data is readily available for the preparation of invoice in time. • To Ensure all accounting records updated and readily available on clicks. • Responsible for Credit Invoices (Credit & Debit Notes & Receipts) preparation. • Data entry in financial accounting software and other computer software as required by the company. • Reconciles processed work by verifying entries and comparing system reports to balances. • Verifies Customer accounts by reconciling monthly statements and related transactions. • Responsible for Receivable Affiliates Transactions. • Responsible for making Raw Materials Move Order & Maintaining Raw Materials Inventory • Responsible in Material Request and Purchase Orders preparation. • Preparing all Receivable Management Reports (Receivable Aging, Reconciliations, Confirmations & Checking of Reports related to Production. • Bachelor of accounting, Finance or relevant degree. • Knowledge of finance, accounting, budgeting, and cost control principles. • Proven command of negotiation skills to build long-lasting partnerships with clients. • Strong attention to detail and good analytical skills. • Presenting an in-depth analysis of the company’s financial statements through concise reports. • Minimum 5years experience in related field تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/accountant-4530031/?from_job_search=/ar/jobs/?filters%5Bjb_location_country_iso%5D%5B0%5D=ae&filters%5Bjb_location_country_iso%5D%5B1%5D=kw&filters%5Bjb_location_country_iso%5D%5B2%5D=qa&filters%5Bjb_location_country_iso%5D%5B3%5D=sa&jobId=4507905&options%5Bjb_is_external_job%5D%5B0%5D=1&page=9 |
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