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Qatar National Import & Export Co
Plans, organizes and implements accounting operations and objectives, coordinates and integrates all activities toward achievement of established goals and objectives
Review & Analyze cost of goods sold (COGS) and make necessary adjustments to maintain the level inventory
Review bank reconciliation on monthly bases
Closely works with the internal and external auditors and takes into consideration their corrective procedures and recommendations.
Prepares the financial reports as required by the Finance Manager.
Supervises and follows up payments and closing of L/Gs & LCs.
Answers all Inquiries related to financial aspects received from the Head of finance and departments heads.
Monthly Analysis for all B.S, Cash Flow and P&L accounts by cost centers report and analytical review accounts, and reporting to finance manager.
Review all AP & AR Transactions, aging report & trial balance
Monitor accruals/reversals and other general ledger activities.
Manage & Controlling non - current assets items
Manage & Controlling depreciation & amortization
Prepare, record and advise on journal entries and make necessary adjustments
Record the Debit and Credit Notes & Perform account reconciliations and confirmations on monthly basis for the Inter-company accounts.
Preparing and Recording the payroll transaction on Monthly Basis.
Comparing Between The Actual Vs. Plan and Rolling Forecast. Make analysis for B.S by Ratios.
Reporting to the Financial Manager.
Supervises the preparation of the revenue, expenses, payroll entries invoices and other documents and management of company cash flow
Provide training for Senior and Junior Accountants under my supervision.
Interact with internal and external auditors in completing audits.
Supervises the preparation of the end of year accounts and business results and ensures that variances are identified and analyzed.
Very good knowledge MS office (Word, Excel, Outlook, Power Point)
Very good knoledge ERP system (SAP, Oracle …)
V. good English (speaking, writing & understanding)
Have excellent communication skills.
Organized thinking, dedication, loyalty.
Have great ability to work under pressure.
Creativity, honesty, patience, neatness.
- Job Location: Doha, Qatar
- Company Industry: Accounting/Auditing
- Company Type: Employer (Private Sector)
- Job Role: Accounting/Banking/Finance
- Number of Vacancies: 1
- Career Level: Management
- Nationality: Egypt