RESPONSIBILITIES:
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data
- Accurate & timely processing of suppliers' invoices and payments on time
- Ensure tax compliance on the respective payments
- Ensure submission of contract details to the tax department within the specified time.
- Review and reconcile accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Ensure the accounting of JVs and process the payments to the business partners associated with JV.
- Follow up on invoice documents from operational finance staff to ensure accurate and timely updating in SAP.
- Ensure timely closure of month-end accounts updated with all transactions for the month
- Assist in preparing entries on the IFRS 16 compliance
- Assist in providing information to auditors
- Special Assignments may be provided from time to time
- Ensure the highest standards are followed to safeguard the sensitive and confidential data of Mowasalat
REQUIREMENTS:
- Bachelor's Degree in Accounting
- Accountant with 3-4 years experience
- Certificates & Training: SAP/ECM
- Skills: Advanced Excel Skills, MS Word, and Accounting Software
- Qatari Nationals Preferred
