وظيفة في الحسابات في الدوحة

مسؤول عن تنفيذ جميع أنشطة المبيعات وتعظيم فرص العمل في مجال محدد من المسؤولية، وتنفيذ وتنفيذ جميع خطط عمل المبيعات. تقديم التقارير إلى مدير المبيعات والاجتماعات والمؤتمرات والمعارض والمسؤوليات والوظائف الأساسية تشمل على سبيل المثال لا الحصر ما يلي. المسؤوليات والواجبات الأساسية تطو المزيد...

Responsibilities Develop and execute account plans to achieve renewal and growth/expansion goals. Manage and grow a portfolio of strategic accounts. Identify and qualify new opportunities within existing accounts for upsell. Develop and deliver sales presentations and proposal المزيد...

Handle the payment process and AP documentation Process daily operations (Invoicing and reconciliation) and coordinate to follow up with related parties to submit original invoices within timeline Provide withholding tax certificates to vendors Perform month-end closing tasks und المزيد...

Consult with C-level executives to develop and implement an effective, enterprise-wide strategy that improves the value delivered by Gartner s products and services Develop and onboard new business accounts Account management with outcome of increased customer happiness and increa المزيد...

About the role: Consult with CFO's to develop and implement an effective, enterprise-wide strategy that improves the value delivered by Gartner products and services Quota of $1.1MM + in contract value across 15 - 20 large enterprise accounts Manage your accounts toward an المزيد...

Collaborate closely with the Accounts Payable COE and Operations teams to execute process improvements Serve as a subject matter expert for Accounts Payable for the regions supported Prioritise IT project and enhancement requests related to the modules and ensure problems are addr المزيد...

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 providing tax p المزيد...

Updating NCR daily basisalso reconciling at the end of everymonth/closing Handlingpartners queries solving /discrepancies byemail/meetings. Passing thejournal entries Reconciling Bank accounts. Follow up regarding theoutstanding/receivables balances ifany Reconciling differ المزيد...

Qualifications: Subject Matter Expert in one of the following areas: General Ledger, Capital Projects, Accounts Payable, Fixed Asset, or Accounts Receivable 2+ years of recent experience developing requirements for Oracle Cloud ERP Knowledge of system development life cycle: desi المزيد...

Your Role – International, Challenging And Future-Oriented! Identify main accounts stakeholders and maintain a customer focused network. Develop clear business plans for the selected accounts. for BMS, Fire Alarm, security, and smart building’s systems. Take a pro المزيد...

Leverage key best practices to drive and successfully sell new business opportunities Build and effectively manage a list of new individuals and new clients to drive business development. Collaborate with internal resources and external network to prioritize and penetrate key acco المزيد...

Analyze financial information and summarize financial status. Review and recommend modifications to accounting system and procedures. Preparation of all Bank Letters Preparation of writing cheques Reconciliation of all banks Statement of Accounts with our books of Accounts Preparat المزيد...

Duties: Accurately posts all supplier invoices, customer payments, petty cash, invoices, etc. Prepares quotations, compiles LPOs, makes outbound invoices, and submits to the Accounting Supervisor for his signature. Performs the accounting & bookkeeping process in accordance المزيد...

Do you want to join a growing Top 20 firm of chartered accountants in Kent as an Audit and Accounts Semi Senior or Senior? Were supporting a national accountancy practice who are looking to grow their audit team with the addition of an audit Semi Senior or Senior. This is an exciting المزيد...

Key Accountabilities Perform analytical review of profit and loss accounts and balance sheet as required Working closely with the SSC to trouble shoot accounts payable queries and addressing queries from location that fall out of scope for the SCC Perform month end tasks for no المزيد...

Lead and manage a diverse team, ensuring efficient operations and high levels of performance Oversee the Accounts Receivable, Accounts Payable, and Reporting functions, monitoring timeliness and accuracy, and ensuring compliance with standard accounting procedures and company polic المزيد...

Your Role – International, Challenging And Future-Oriented! Identify main accounts stakeholders and maintain a customer focused network. Develop clear business plans for the selected accounts. for BMS, Fire Alarm, security, and smart building’s systems. Take a pro- المزيد...

المعرفة والالتزام بسياسة وقواعد وإجراءات الصحة والسلامة والبيئة للشركة المشاركة في أنشطة الصحة والسلامة والبيئة والتحسين العالمي (مثل المرجعية، وإعداد التقارير، وتبادل الخبرات، وعمليات التدقيق، والدورات التدريبية، وخطط عمل الصحة والسلامة والبيئة...) تحت إشراف القائد الحسابات: معالجة المزيد...

Ensure the accuracy of all department processes to the various accounts Meet all payment deadlines Balance accounts on a daily, weekly and monthly basis Manage all reconciliations and checks Build accurate financial reports and identify clearly any discrepancies Act in accordanc المزيد...

مراقبة وتقييم وتقديم التعليقات حول تقارير مؤشرات الأداء الرئيسية على أساس شهري، بما في ذلك إعداد تقارير استخدام السفن والتأجير خارج الخدمة. إنشاء فواتير الإيرادات (الإيجار، الوجبات والإقامة، المواد الاستهلاكية، التأمين، الرسوم المتأخرة) للخدمات المقدمة للعملاء الامتثال لبروتوكولات ك المزيد...