Accountant, Accounts Receivable​/ Collections

This Full time on site position offers great opportunities for career growth.

• a. Abide by company policy and procedures set forth in our Standard Operating Procedures.
• b. Provides financial information to management by researching and analyzing accounting data; preparing reports.
• c. Documents financial transactions by entering account information.
• d. A/R, A/P, Journal Entries,
• e. Collect cash sales from store branches and deposit in bank
• f. Collect and pay all invoices, ensuring correct receipt and transaction information is recorded.
• g. Recommends financial actions by analyzing accounting options.
• h. Substantiates financial transactions by auditing documents.
• i. Maintains accounting controls by preparing and recommending policies and procedures.
• j. Reconciles financial discrepancies by collecting and analyzing account information with Credit Card/Service Provider statements.
• k. Secures financial information by completing database backups.
• l. Prepares payments by verifying documentation, and requesting disbursements.
• m. Uses accounting software such as Quick Books to input financial data
• n. Handle employee payroll & benefits.
• o. Manage office and all administrative duties.
• p. Interact with local and international vendors, banks, and logistics companies.
• q. Manages inventory tracking system to record deliveries, shipments and stock levels.
• r. Evaluates deliveries, shipments and product levels to improve inventory control procedures.
• s. Analyzes daily product and supply levels to anticipate inventory problems and shortages.
• t. Reports on inventory levels and supply chain progress to upper management.

• Job Type: Full-time
• Ability to commute/relocate:
  Doha:
  Reliably commute or planning to relocate before starting work (Required)
• Education:
  
  Bachelor's (Required)
• Experience:
  
  Accounting: 3 years (Required)
• License/Certification:
  Driver License (Required)