Job Description

RESPONSIBILITIES:

• Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data
• Accurate & timely processing of suppliers' invoices and payments on time
• Ensure tax compliance  on the respective payments 
• Ensure submission of contract details to the tax department within the specified time.
• Review and reconcile accounts payable ledger to ensure that all payments are accounted for and properly posted. 
• Ensure the accounting of JVs and process the payments to the business partners associated with JV.
• Follow up on invoice documents from operational finance staff to ensure accurate and timely updating in SAP.
• Ensure timely closure of month-end accounts updated with all transactions for the month
• Assist in preparing entries on the IFRS 16 compliance
• Assist in providing information to auditors
• Special Assignments may be provided from time to time
• Ensure the highest standards are followed to safeguard the sensitive and confidential data of Mowasalat

REQUIREMENTS:

• Bachelor's Degree in Accounting    
• Accountant with 3-4 years experience
• Certificates & Training: SAP/ECM
• Skills: Advanced Excel Skills, MS Word, and Accounting Software
• Qatari Nationals Preferred