GL- Accountant - Alijarah Holding (Q.S.C)

1) Maintain a master list of monthly journal entries.

2) Record supporting information for all journal entries.

3) Enter all journal entries into the accounting software.

4) Ensure that reversing entries.

5) Create recurring journal entries.

6) Ensure that recurring entries are changed or terminated at appropriate trigger points.

7) Maintain detailed listings of the contents of all balance sheet accounts.

8) Assist auditors with journal entry and schedules being requested while Examination.

9) Assist the Finance Manager in preparing the financial statements.

10) Assist in the production of financial statements.

11) Maintain the schedules of all GL accounts.

12) Follow up the responsible persons to settle the different types of advances.

13) Monthly reconciliation between Supplier’s SOA and Supplier Ledger per Oracle.

14) Coordinate with different departments for any fixed assets acquisition and disposition.

15) Record fixed assets acquisition and disposition in the system

16) Review and update the detailed schedule of fixed assets and accumulated depreciation.

17) Prepare schedules related to fixed assets as requested by management and auditors during audit.

Job Details

Date Posted:	2014-06-29
Job Location:	Doha, Qatar
Job Role:	Accounting/Banking/Finance
Company Industry:	Financial Services

Preferred Candidate

Career Level:	Mid Career
Degree:	Bachelor's degree / higher diploma

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Date Posted: June 29, 2014 at 01:18PM

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GL- Accountant - Alijarah Holding (Q.S.C)