EMPREGO

Junior Accountant

Legacy Group Services-Doha, Catar

Job Purpose: To accomplish the company objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes to add value and improve an organization’s operations.

  • Account Opening:
  • Authorized to create employee accounts and provisions, expenses ledgers, in ERP with authorization from Line Manager
  • Transaction Posting:
  • Posting all type of Provisions and accruals related to Group.
  • Posting Payroll entries as per Direct and Indirect cost wise
  • Posting all type of collection from Customer
  • Posting all transaction related to supplier
  • Posting delivery note, GRN, Invoice, etc related to Store and procurement.
  • Completing full accounting upto finalization with Accounting Manager
  • Process & Verification:
  • Bank reconciliations
  • Dealing with Bank to open/close and maintain the bank facilities.
  • Payroll distribution, processing, verification and analysis
  • Bank payment process and get approved from authorized person.
  • Processing marketing expenses related to doctor
  • Related party balance confirmation
  • Petty cash verification as per SOP
  • Employee business expense verification
  • Identifying requirement and proposing SOPs to amend.
  • Work to improve internal control system to get best process for group.
  • Controlling store physically and through ERP system
  • Clearing goods from customer with clearing agent support.
  • Preparing and verifying all related document of procurement.
  • Controlling and maintain all Administration work.
  • Reporting & Analysis:
  • Cash Position Report
  • Monthly Collections report
  • AR aging and analysis report
  • Bank reconciliation report
  • Analysis report on sales, Payroll, petty cash, etc.
  • Sales person wise, product wise, location wise report
  • Monthly Profit and loss and Balance sheet with comparison and variance

Job Types: Full-time, Permanent

Salary: QAR5,000.00 per month

Application Question(s):

  • Do you have NOC?

Education:

  • Bachelor's (preferred)
    Experience:

  • Accounting: 4 years (required)

  • Store in charge: 2 years (required)