وظائف في Journal Entries في الدوحة

- Preparation of monthly P & L and Balance sheet.- Preparation of monthly forecast Cash Flow and comparison to actuals.- Invoice generation and payment follow-up.- Perform daily accounting transactions such as creating & posting vouchers.- Handling Entire day to day accounting المزيد...

About The Role Process invoices from external customers and clients Assist in processing any refunds and credit notices Preparation of General Ledger and Journal entries Updating customers and clients on the status of any enquiries Liaise with internal and external stakeho المزيد...

Responsibilities Perform relevant annual scoping exercises to support ASC 606/IFRS 15 accounting adjustments and partner with International Controllership to deliver required data. Provide program management for annual effort to support business testing for regional audits and r المزيد...

Key Responsibilities: Lead and manage an accounting team, including staff & senior accountants and development accounting to ensure accurate and timely financial reporting. Review journal entries, reconciliations, and other accounting transactions to ensure accuracy and compli المزيد...

Supervise the daily input of financial information into the general ledger system, ensuring accuracy, completeness, and proper documentation. Follow a strict control environment that complies with the company's established internal control framework. Prepare and record necessa المزيد...

JOB DESCRIPTION Duties & Responsibilities Procurement Estimate and establish cost parameters and budgets for purchases Create and maintain good relationships with vendors/suppliers Maintain records of purchases pricing and other important data Review and analyz المزيد...

Key Stakeholders Reporting to the Manager of Cost Controls with accountability to maintain standardized practices within the Well Delivery Program Integration team Indirect reporting to teams (drilling, completions, earthworks, and production) to ensure accuracy of information sp المزيد...

Job description Job Description Duties & Responsibilities Procurement Estimate and establish cost parameters and budgets for purchases Create and maintain good relationships with vendors/suppliers Maintain records of purchases, pricing, and other important data Review and ana المزيد...

أ) تحليل التقارير والسجلات المالية للحسابات المدينة والحسابات الدائنة ب) البدء في تكوين مخصصات للذمم المدينة وفقًا للمعايير الدولية لإعداد التقارير المالية على أساس ربع سنوي ج) مراجعة إدخالات دفتر اليومية للمحاسبين المبتدئين للتأكد من دقتها د) إجراء تحليلات التباين وإعداد تسويات الحسا المزيد...

Job Summary Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries Coordinate with finance team to complete assigned accounting tasks within deadlines Evaluate computerized accounting sy المزيد...

Roessel Joy has partnered with a well-known VAC company located in Dedham, MA seeking a Billing/AR Supervisor to join their team! The ideal candidate is detail oriented with HVAC experience! This is a great opportunity for career growth and to join a collaborative team of individuals المزيد...

الأدوار والمسؤوليات إدارة برنامج مجلات دار جامعة حمد بن خليفة للنشر، والتوجيه التحريري وإدارة المحتوى، وتقديم مؤشرات الأداء الرئيسية التشغيلية والاستراتيجية ذات الصلة. المساهمة في الأهداف التجارية والاستراتيجية للأعمال من خلال التوصيات بالمشاريع الجديدة بما في ذلك المساءلة عن الربح و المزيد...

JOB DESCRIPTION Job Responsibilites and Duties Ensures the integrity of accounting information by recording verifying consolidating and entering transactions. Prepares and records asset liability revenue and expenses entries by compiling and analyzing account information. المزيد...

إدارة إجراءات الفوترة وأنشطة الحسابات الدائنة. تسوية حسابات الموردين. تسوية تقرير تكاليف المشروع مع بيان الدخل. تسوية الميزانية العمومية مع القيود المفتوحة. القدرة على إدخال واسترجاع وتحليل البيانات التجارية. المعرفة السليمة بالحسابات وفهم التقارير المالية والقوائم المالية. المعرفة ال المزيد...

What will I be doing? Position Summary (bullet points) Manage day-to-day Order to Cash (OTC) performance including credit account set up, bank reconciliation, credit meeting and other OTC activities Lead an operational Order to Cash team to deliver output as per the SLAs Ensure المزيد...

Job Responsibilities Be part of PTW and Confined Space Entries approval flow. Participate in task risk assessment sessions when required. Promote awareness program to the crew members to enhance their acknowledgement regarding occupational accidents and diseases (including HSE المزيد...

We are hiring an Accountant for one of our clients in Doha. Candidates who have the required qualifications and experience may apply. Minimum of 5+ years of experience in Qatar. ACCA or CA-Inter qualified. Able to prepare and review budget, revenue, expense, payroll entries, invoi المزيد...

You’ll be responsible commissioning of C&I components like: Automation Processors Sensors and drives DCS Logic-Diagrams, Logic-Symbols, DCS Tools Handling of Programming-Languages You’ll responsible for commissioning of C&I systems like: interlock- checks a المزيد...

To report to duty punctually, in full uniform according to appearance and grooming standards To consistently offer personal and friendly service To have full knowledge of the food menu and beverage lists in your outlet and all other special promotions taking place in the hotel To المزيد...

خبرة في السلع النهائية من صناعة التصنيع. خبرة في قسم اللوجستيات والتخطيط خبرة جيدة في عملية توثيق الصادرات والتسليم المحلي. يجب أن يكون لديك خبرة في أي أنظمة عبر الإنترنت مثل Oracle/ERP/SAP/Navision، إلخ. خبرة في إدخال المعاملات في الأنظمة عبر الإنترنت. خبرة في المخزون وتنظيم تسجيل ال المزيد...