وظائف في Financial Accounts في الدوحة

As an experienced administrator the candidate will have the necessary drive and experience to gain the respect and trust of clients and counterparties; Experience of the aircraft leasing and structured finance industry from a transaction management perspective; Experience in the p المزيد...

Produce weekly and monthly management accounts, engaging with internal business units for insightful analysis of manufacturing operations. Ensure accurate and timely preparation of monthly management accounts, year-end financial statements, and audit files. Collaborate with the Fi المزيد...

Assist in gathering and preparing financial documents, ensuring compliance with reporting requirements Collect, verify, and submit KYC documents, ensuring adherence to regulatory standards Coordinate intellectual property tasks, ensuring compliance with legal requirements and docu المزيد...

Minimum Qualifications: Bachelor's degree in Accounting Finance or any relevant field. Minimum Experience: 10 years of experience in a relevant field with at least 3 years in a managerial role. Job Specific Skills: Advanced financial analysis skills المزيد...

الأدوار والمسؤوليات كيف يبدو يومك؟ قم بجمع جميع مظاريف التحويلات الخاصة بمكتب الاستقبال وقسم الأطعمة والمشروبات (مع ضابط أمن) من الخزنة يوميًا وتحقق منها وفقًا لأوراق الشهود. تأكد من اكتمال جميع مظاريف التحويل الخاصة بمكتب الاستقبال وتأكد من شهودها. قم بعد النقود والشيكات وعمليات نقل المزيد...

What are we looking for? Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropr المزيد...

Job Specific Skills User level experience in any ERP. Proficient with spread sheets. Strong aviation specific profile in either expenditure or revenue accounting. Should be able to analyze and explain financial accounts / Management accounts to finance and non-finance audience المزيد...

Preparation of the consolidated financial statements involving co-ordination, preparation, input and review of group adjustments Maintain accurate records to support consolidation adjustments Ensure all monthly deliverables are received from subsidiaries and key point of contact f المزيد...

Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms Dispute management and monitoring of the resolution Conducting analyses and initiating the appropriate action as necessary Complying with and helping to ach المزيد...

Manage end-to-end accounts payable processes Ensure accurate and timely processing of invoices Maintain vendor relationships through effective communication and problem-solving Perform monthly reconciliations and ist with month-end closing Utilise Microsoft Dynamics 365 for all المزيد...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe المزيد...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make المزيد...

What you'll do: Coordinate Accounts Payable and Inter company functions for Australian businesses. Ensure payments are made in a timely, efficient, and accurate manner. Handle affiliate (non-trade) inter company and Credit/Debit Note accounting, settlement and reconciliation. المزيد...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea المزيد...

Qualifications Post-secondary certificate, diploma, or degree in accounting. Good knowledge of generally accepted account principles and procurement practices. Experience with managing invoices through an electronic environment is an asset. Solid working knowledge of Microsoft المزيد...

What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: University degree and above, majoring in Finance / Accounting. 4-6 years of relevant experience. Attention to details and good interpersonal s المزيد...

What Is In It For You Employee benefit card offering discounted rates in Accor worldwide Learning programs through our Academies and the opportunity to earn qualifications while you work Opportunity to develop your talent and grow within your property and across the world! Ab المزيد...

Qualifications University degree in Accounting , Finance, Audit or Business Administration, Experience on general accounting, Professional qualifications such CPA or audit experience ( internal and /or external ), Strong organizational , analytical and interpersonal skills, abil المزيد...

BUILDINGFor more than 50 years, our building team has brought countless construction projects to life, distinguished by the high quality of its work, respecting the highest industry standards, and aiming to obtain environmental certifications. Engineers, architects, and other building المزيد...

تحليل البيانات المالية لتحديد الوضع المالي لشركتنا إجراء تحليلات التكلفة والمقارنة إعداد تقارير الميزانية تطوير النماذج المالية، مع مراعاة القيود القانونية المشاركة في عمليات التدقيق المنتظمة والتوصية بخطط العمل المالية التصحيحية تصميم ومراجعة السياسات المالية تحديد فرص الاستثمار تقدي المزيد...