وظائف في General Ledger Reconciliation في الدوحة

Job Objective: To provide secretarial and administrative support including but not limited to: maintaining and taking care of complete requirements for running the departmental activities in an organized and precise manner to support Manager the department for effective operation and provide Supp...

Customer receivable collection & matching with credit within credit limit & aging report credit note by customer statement of accounts by customer wise.

We are seeking an experienced Business Analyst Project Manager BA PM with a strong background in the Payments domain to lead strategic initiatives and modernization programs The ideal candidate will bridge business and technology teams ensuring that requirements are well defined gaps are identified...

The financial controller will oversee the preparation and analysis of financial statements ensure compliance with accounting standards and manage financial reporting processes.Budgeting forecasting monitoring financial performance supervise overallAccounting operations and ensures accuracy in financ...

Post and reconcile revenue transactions and customer accounts.Record payments and accurately allocate against invoices.Prepare aging reports collection updates and follow up with customers.Support month-end closing: accrued revenue WIP and bad debt provisions.Maintain provision and accrual schedules...

Managing and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial records and documentationRequirementsMinimum 1-2 years of relevant...

We are looking for a detail-oriented Account Receivable Clerk to join our finance team in Doha this role you will play a key part in managing the hotels receivables ensuring accurate billing timely collections and supporting overall financial operations.Prepare and issue invoices to customers accur...

Job Title: Accounts Receivable Supervisor Location: Qatar Industry: Oil & Gas Department: Finance Job Purpose The Accounts Receivable Supervisor is responsible for overseeing the end-to-end Accounts Receivable (AR) function ensuring timely invoicing collections compliance with legal and financial r...

** 2 YEARS CONTRACT - EXTENDABLE DEPENDING ON PROJECT SCOPE) **Min 7 years of Experience.Bachelor in Engineering or Technology.SAP S4 Hana System work experience are preferred.Support and MaintenanceDelivering technical and functional support for existing SAP S/4HANA systems.Resolving incidents trou...

The General Accountant is part of a team which administers the efficient and effective operation of all financial aspects of the Hotel development you will be responsible for overseeing the financial activities and records ensuring accuracy compliance and the efficient operation of the hotels financ...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

What do we expect from youUnder the general guidance of the Finance Director or any other authorized by the management your primary a project role to improve the processes and key deliverables of the finance function. These projects will be led by the senior finance team with the Staff Accountant ta...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Provide financial support to the business ensuring ad-hoc and monthly reporting and analysis related to Cash Flow (producing weekly/monthly/quarterly budgets forecasts and various other reports for Corporate) In charge of the Overheads costs planning: management of related accounts budgeting forecas...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Experience: 2Duration: 6 months Extendable basisJob DescriptionManaging and monitoring accounts receivable transactions and ensuring timely collectionsReconciling customer accounts and resolving discrepanciesPreparing and issuing invoices credit notes and statementsMaintaining accurate financial rec...

DescriptionNote: This is regarding a long term contract 2 to 4 yearsNote: Due to Visa limitations your application will not be accepted if your nationality is from Iran Iraq Sudan Egypt Israel Congo Afghanistan Libya. Exception if you are already a resident inside Qatar with a valid QID transfer of...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

EOE/AA/Disabled/VeteransThe role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust...