general ledger Jobs in Qatar

Key Responsibilities The assigned Accountant will be responsible for: • Bookkeeping and maintenance of financial records • Preparation of financial statements and reports • Accounts payable and receivable management • Payroll processing and expense tracking • Budgeting and financial forec...

Responsibilities:Oversee daily accounting functions including accounts payable accounts receivable general ledger management and financial reporting.Prepare and present monthly quarterly and annual financial statements in accordance with applicable accounting standards.Lead budgeting forecasting and...

We are seeking a highly skilled and experienced Financial Controller to join our team in Doha Qatar. As a key member of our finance department you will be responsible for overseeing all financial operations ensuring accuracy in reporting and providing strategic insights to drive business growth.Mana...

The General Accountant is responsible for managing the day-to-day accounting operations including journal entries reconciliations payroll postings project cost tracking and financial reporting for the recruitment and outsourcing business. The role requires strong attention to detail and accuracy ens...

The Functional Resource should have Functional and Domain capabilities in Oracle Application in R12 version and in domain industry with following skills but not limited to Business Requirement Gathering Business Process Mapping & Gap Analysis Performing Application Configuration in all required...

We are seeking a detail-oriented and analytical Accountant specializing in Roads Operations and Maintenance (O&M) to join our team in Doha this role you will be responsible for managing the financial aspects of our road infrastructure projects ensuring accurate reporting and providing valuable insi...

Accounts Manager Job Description (Brief) We are hiring an experienced Accounts Manager to manage the companys financial operations and ensure accurate accounting records. The role involves overseeing AP/AR general ledger financial reporting budgeting and compliance with internal controls. Candidates...

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

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...

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...