Assistant Accountant
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Key skills for this role
About the Role
Rankoussi Group is hiring an Assistant Accountant to support the Finance Department with accurate financial records, transaction processing, and reporting. The role requires a Bachelor's degree in Accounting or related field, basic ERP knowledge, and intermediate Excel skills.
Key Skills for This Role
Responsibilities
- Record daily financial transactions accurately in the ERP system
- Assist in month end and year end closing activities
- Process supplier invoices and verify supporting documents
- Prepare customer invoices and follow up on outstanding payments
- Reconcile supplier and customer statements
- Assist in processing payments and receipts
- Perform bank reconciliations
- Assist in maintaining petty cash and cash reconciliations
- Assist in preparing monthly financial reports
- Assist during internal and external audits by providing required documentation
- Maintain financial records and supporting documents
- Follow company accounting policies and procedures
Requirements
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field
- 0–2 years of accounting experience preferred but not mandatory
- Good understanding of basic accounting principles and bookkeeping
- Intermediate proficiency in Microsoft Excel including VLOOKUP, Pivot Tables, SUMIF/SUMIFS, IF functions
- Familiarity with ERP systems (SAP, Odoo, or similar) is an advantage
- Ability to work under pressure and meet deadlines
Full Job Posting
Job Summary
- Assistant Accountant / Accountant will support the Finance Department in maintaining accurate financial records, process accounting transactions, prepare reports, and ensuring compliance with company policies.
- The ideal candidate should have a good understanding of basic accounting principles, know basics of ERP systems and Microsoft Excel, possess strong analytical skills, and be capable of working under pressure to meet deadlines.
- Fresh graduates with strong accounting knowledge and a willingness to learn can also apply.
Key Responsibilities
- Record daily financial transactions accurately in the ERP system.
- Assist in month end and year end closing activities.
- Ensure accounting records are complete and accurate.
- Process supplier invoices and verify supporting documents.
- Prepare customer invoices and follow up on outstanding payments.
- Reconcile supplier and customer statements.
- Assist in processing payments and receipts.
- Perform bank reconciliations.
- Assist in maintaining petty cash and cash reconciliations.
- Assist in preparing monthly financial reports.
- Assist during internal and external audits by providing required documentation.
- Maintain financial records and supporting documents.
Qualifications
- Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
- Fresh graduates are welcome to apply.
- 0–2 years of accounting experience is preferred but not mandatory.
Skills & Competencies
- Good understanding of basic accounting principles and bookkeeping.
- Familiarity with ERP systems (SAP, Odoo, or similar) is an advantage.
- Intermediate proficiency in Microsoft Excel, including: VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, IF functions, Basic formulas and data analysis.
- Good knowledge of Microsoft Word and Outlook.
- Ability to work under pressure and meet deadlines.
- Good communication and interpersonal skills.
- Quick learner with a positive attitude and willingness to develop professionally.
- Ability to work independently and as part of a team.
Pay
- QAR2,500.00 QAR4,000.00 per month
Work Location
- In person
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