وظيفة في General Ledger Accounts في الدوحة

Job Description Ensures integrity of the accounting of transactions in the general ledger in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model as well as the Interal Control Framework. Acts as key point of contact to المزيد...

Ensures Cerner, Supply Chain, and Payroll entries are reflected in the General Ledger timely and accurately Participates with the monthly process of managing prepaid expenses and the analysis of accruals Prepares the manual journal adjusting entries to reflect the correct balances المزيد...

Supervise the daily input of financial information into the general ledger system, ensuring accuracy, completeness, and proper documentation. Follow a strict control environment that complies with the company's established internal control framework. Prepare and record necessa المزيد...

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 المزيد...

Responsiblity: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger acco المزيد...

يدعم المحاسب المبتدئ مدير المحاسبة في الإشراف على الوظيفة المالية والمحاسبة الكاملة للشركة وتسهيل التسجيل والمراقبة والإبلاغ والتحكم الدقيق والمتوافق لجميع الفواتير والمدفوعات. الواجبات والمسؤوليات (تشمل على سبيل المثال لا الحصر): مسؤول عن الإدارة المالية للشركة والتي تشمل جميع تسوي المزيد...

Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements Generate financial reports and statements to Managers for review Analyze financial discrepancies and recommend effective resolutions. Monitor expenditures, analyze revenues المزيد...

This is a remote position. Supports the Payroll Manager in the performance of their duties Preparation of payroll for multiple entities including processing of weekly timesheets Accurately enters all transactions daily/weekly/monthly into accounting system Uploads supporting evid المزيد...

Accounting Manager/ ControllerOur client, a leading Structural Contractor in the Southwest Florida area, is looking for an experienced Accounting Manager/Controller. The Controller will have primary day-to-day responsibility for planning, implementing, and managing all financial-relat المزيد...

What will I be doing? The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible for performi المزيد...

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 المزيد...

_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 المزيد...

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 المزيد...

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under a المزيد...

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 المزيد...

الحسابات المستحقة القليل من طعم يومك كل يوم مختلف، ولكنك ستكون في الغالب: الاحتفاظ بسجلات دقيقة وحديثة لمعاملات الحسابات المدينة مراجعة الفواتير وأوامر الشراء والمستندات المالية الأخرى والتحقق منها متابعة الأرصدة المستحقة والتأكد من التحصيل في الوقت المناسب التعامل مع استفسارات ا المزيد...

تنفيذ التدريب الائتماني في قسم التشغيل ليشمل بطاقات الائتمان المناسبة والنقدية وقبول الشيكات والحدود والموافقة على إدراج الفاتورة المباشرة. مراقبة وإعداد التقارير المالية وفقًا لمتطلبات ويندهام التي تفي بمواعيد الاستحقاق المختلفة ؛ على سبيل المثال ، تقارير التقادم في نهاية الشهر ، وا المزيد...

Responsabilidades Actualizar los balances bancarios para los reportes diarios. Gestionar diariamente todas las actividades del ciclo de pago de manera oportuna y eficiente. Atender correos para brindar soluciones a las consultas y discrepancias con los proveedores. Brindar se المزيد...

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 المزيد...

تقديم إشعارات الخصم / إشعارات الائتمان في الوقت المناسب للعملاء والموردين. المدفوعات في الوقت المناسب للموردين - متابعة دورية لجميع الأموال المستحقة للشركة. تسويات حسابات العملاء تسويات حساب المدير/المورد. التوفيق بين الوحدات تدريب أو تدريب الموظفين الجدد عند الحاجة يجمع البيانات ويحل المزيد...