Accountant, Accounts Receivable/ Collections, Financial Reporting
Job Description & How to Apply Below
MUST HAVE A VALID QATAR DRIVING LICENSE
- Handle daily accounting transactions including sales purchases receipts and payments
- Manage Accounts Payable AP and Accounts Receivable AR
- Prepare invoices credit notes debit notes and payment documents
- Monitor customer collections and supplier balances
- Perform bank customer and supplier reconciliations
- Record and monitor inventory transactions stock movements returns and damages
- Coordinate with Sales Warehouse Procurement and Logistics teams
- Monitor COGS product costs inventory valuation and gross margins
- Prepare daily weekly and monthly financial reports
- Assist with month-end closing and audit requirements
- Ensure accurate and timely recording of transactions in the ERP accounting system
- Bachelor’s degree in Accounting, Finance, or related field
- Previous experience in FMCG, food distribution, trading, or retail is preferred
- Knowledge of inventory accounting, AP/AR, reconciliation, and financial reporting
- Strong attention to detail and analytical skills
- Proficient in MS Excel and accounting/ERP software
- Ability to work independently and meet deadlines
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