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Assistant Accountant
Roma Furniture W.L.L.
Doha, QAT
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IFRSGAAPAuditTaxFinancial ReportingBookkeeping
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About the Role
Transaction Processing & Bookkeeping Accounts Payable (AP): Reviewing and processing vendor invoices, verifying purchase orders, and preparing payment runs. Accounts Receivable (AR): Generating itemized invoices, posting customer payments, and conducting credit control (following up on past-due accounts).
Key Skills for This Role
IFRSGAAPAuditTaxFinancial ReportingBookkeeping
Full Job Posting
Transaction Processing & Bookkeeping
- **Accounts Payable (AP):** Reviewing and processing vendor invoices, verifying purchase orders, and preparing payment runs.
- **Accounts Receivable (AR):** Generating itemized invoices, posting customer payments, and conducting credit control (following up on past-due accounts).
- **Ledger Maintenance:** Accurately updating and maintaining the general ledger, sales ledger, and purchase ledger.
• Financial Operations & Reconciliation
- **Bank Reconciliations:** Matching daily transactions, receipts, and deposits with bank and credit card statements to identify discrepancies.
Reporting & Compliance
- **Month/Year-End Close:** Assisting senior accountants with trial balance preparation, journal entries, accruals, and prepayments.
- **Financial Statements:** Compiling data for balance sheets, income statements, and profit and loss (P&L) accounts.
- **Payroll Processing:** Assisting with payroll by verifying employee hours, tracking deductions, and processing payments.
- **Petty Cash:** Recording and tracking petty cash transactions and employee expense reports.
- Pay: QAR2,500.00 - QAR3,500.00 per hour
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