وظيفة في Journal Entries في الدوحة

About The Role Process invoices from external customers and clients Assist in processing any refunds and credit notices Preparation of General Ledger and Journal entries Updating customers and clients on the status of any enquiries Liaise with internal and external stakeho المزيد...

We Are Looking For a Trainee To Complete assigned accounting activities to support the monthly, quarterly, and annual close processes. Perform manual journal entries and account reconciliations. Perform analysis of accounting reports, financial statements and general ledger ac 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...

Checking and validate all Hotels Invoices and statements Monthly Basis Reconciling all hotels statements after validation process Submitting the cheques to the hotel representatives and courier companies Following up with our sales regarding the cancelation and no-show charges. P المزيد...

Sacramento based software company seeking a Bookkeeper to assist with all accounting operation duties. The hourly pay rate for this position is between $27-$32. Please attach your resume for further details regarding this position. REQUIREMENTS: Accurately process general ledger t 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...

movements, intercompany, accruals, prepaids and fixed asset journal entries. 📍Prepare month-end balance sheet reconciliations for all EMEA entities. 📍Perform fluctuation analysis to analyse changes in accounts and confirm the expenses are appropriately recorded to the correct account المزيد...

Key Stakeholders Reporting to the Manager of Cost Controls with accountability to maintain standardized practices within the Well Delivery Program Integration team Indirect reporting to execution teams (drilling, completions, earthworks, and production) to ensure accuracy of infor المزيد...

أ) تحليل التقارير والسجلات المالية للحسابات المدينة والحسابات الدائنة ب) البدء في تكوين مخصصات للذمم المدينة وفقًا للمعايير الدولية لإعداد التقارير المالية على أساس ربع سنوي ج) مراجعة إدخالات دفتر اليومية للمحاسبين المبتدئين للتأكد من دقتها د) إجراء تحليلات التباين وإعداد تسويات الحسا المزيد...

معرفة المسارات التدريسية بشكل جيد للغاية والوعي الكامل بها، وهذه المسارات هي التي يجب أن يتبعها معلم الصف ويستخدم الأسلوب الأنسب والأكثر قرباً لعقول الطلبة لتقديمها لهم. استخدام مهارات الاتصال بالشكل الأمثل والقدرة على التواصل مع الطلاب، إلى جانب استخدام أسهل وأبسط الطرق لإيصال المعلو المزيد...

The primary responsibility of a guest service agent is to provide expertise services in a courteous manner. You are responsible for taking reservations, greeting and registering guests, providing outstanding guest service during their stay, and settling the guest’s account up المزيد...

إنشاء وتنفيذ وتعزيز ومراجعة العمليات والإجراءات ذات الصلة وإرشادات التحسين المستمر (CI) وأفضل الممارسات وتحسين التكلفة ووضع المعايير لتحديد استراتيجية الحوكمة الشاملة ودعم تنفيذها. دعم تنفيذ استراتيجية الحوكمة، وتوفير الإشراف وتحسين الوثائق المقابلة. العمل كعامل تمكين للعملية لدفع تحد المزيد...

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...

Who We AreWorkplace Options is the worlds largest integrated employee support services and work-life provider. Drawing from an international network of credentialed providers and professionals, we provide world-class employee support and work-life services, referrals and consultation 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...

Technical Requirements Collate all required data to support material and service purchase requisition creation Create purchase requisitions and route for review and approval Receive compliant third party vendor invoices from Accounts Payable team and create applicable service المزيد...

Liaising with a wide range of internal and external stakeholders including students parents Heads of Departments Heads of Years teachers reception staff site staff IT staff and awarding organizations Being aware of examination changes each academic year Managing invigilators. This inc المزيد...

Liaising with a wide range of internal and external stakeholders including students parents Heads of Departments Heads of Years teachers reception staff site staff IT staff and awarding organizations Being aware of examination changes each academic year Managing invigilators. This inc المزيد...

Responsiblity: Preparing and delivering lectures, tutorials, workshops, and seminars. Developing curricula and course material that can be used across a number of platforms. Collaborating with other academics and lecturers to improve teaching methods and expand knowledge base. S المزيد...

You’ll create impact by: Executing all aspects of accounting governance and closing and reporting activities within the ASEAN-Pacific region Being responsible for all accounting topics (i.e. accounting advisory to the business, closing and reporting tasks, disclosure req المزيد...