500 Employees or more · Other Business Support Services
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Job Description
Contributes at an expert level towards recording and maintaining books of accounts as per company policies and accounting standards towards achieving the short to medium term goals of the Business Unit.
Back-office support in nature, operating within specifically defined guidelines and procedures, and set conditions. Has moderate impact on important stakeholder decisions.
Timely recording of transactions in General Ledger and various sub-ledgers and special modules like HRMS, Telephone Module etc.
Responsible for Costing of inventory.
Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.)
Timely recording of employee related affairs in HRMS.
Processing of payroll in conjunction with HRMS and employee accounts in GL/ AR.
Raising of CAPEX, recording of asset purchase, disposals, transfers, write-off etc. in Fixed Assets Module.
Monthly Bank reconciliations.
Monthly general ledger reconciliations and sub-ledger reconciliations.
Assisting the verification of inventory, cash and fixed assets.
Assisting in the implementation of finance policies and procedures.
Assist in implementing the Credit Control policy.
Petty Cash management (where ever applicable).
Any other functions assigned by the immediate supervisor in relation to the functional area.
Skills
Minimum University degree in Accounting & Commerce from a Reputed University or partly qualified in a professional qualification such as ACCA, CIMA, CA, CPA
Experience: Minimum 2 years' experience in a similar accounting environment
Excellent knowledge of MS Office and in particular EXCEL skills.
Ali Bin Ali Holding is one of Qatar’s largest retail and distribution companies. We represent many of the world’s leading brands across a diverse range of business activities.
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