محاسب مساعد

Job description

JOB DESCRIPTION

About Us

At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.

We are currently seeking an AP Accountant, reporting directly to Finance Manager to join our Finance and Account team based in Doha, Qatar.

About the Job
• Upload invoices into the ERP system, ensuring all necessary details are captured.
• Monitor the status of invoices, ensuring they are processed in a timely manner. Follow up on any discrepancies or delays to ensure smooth workflow.
• Process payments in accordance with established payment terms, ensuring accuracy and timeliness.
• Liaise with the Treasury department to facilitate bank uploads and resolve any issues related to payment processing.
• Serve as the primary point of contact for suppliers regarding invoicing and payment matters. Address and resolve any queries or concerns promptly and professionally.
• Perform regular reconciliations of intercompany accounts to ensure accuracy and consistency.
• Manage withholding tax payments and perform reconciliations to ensure compliance with regulatory requirements.
• Record and reconcile credit card transactions, ensuring all charges are accurately accounted for.
• Maintain records of bank guarantees, including issuance and associated charges. Ensure all guarantees are tracked and recorded accurately.
• Monitor and ensure timely payment of monthly utility bills, avoiding any service disruptions.
• Assist in forecasting medium- and long-term funding and hedging requirements, providing insights and recommendations where applicable.
• Assist in the preparation and of quarterly and annual financial closings, ensuring all accounts are accurately reconciled.
• Provide support during internal and external audits, including the preparation of necessary documentation and responding to audit inquiries.
• Forecast medium- and long-term funding and hedging requirements, where applicable.
• Assist in quarterly and annual financial closings.
• Support internal and external audits.

About You
• 5-8 Years of Experience
• Bachelor's degree in accounting.
• Proficiency in ERP systems and Microsoft Office Suite, particularly Excel.
• Strong verbal and written communication skills, with the ability to interact professionally with suppliers and internal stakeholders.

Inclusion Standards
• In our continuous journey to developing and building culture of inclusion, we adhere to four Inclusion Gold Standards. And you?
• We challenge our biases and embrace diversity of thought ;
• No one has all the knowledge and solutions, collectively we do ;
• We foster a caring environment where people are respected, comfortable to share and be heard ;
• We promote active listening for effective decision and action.

Starting Date : ASAP

Whats Next?

Once receiving your system application, Recruiting Team will screen and match your skills, experience, and potential team fit against the role requirements. We ask for your patience as the team completes the volume of applications with reasonable timeframe. Check your application progress periodically via personal account from created candidate profile during your application.

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