Accounts Assistant

2.00 to 5.00 Years Doha, Qatar 03 Mar, 2023

Job Location	Doha, Qatar
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Broadcast Media Production; Accounting
Functional Area	Not Mentioned

�Duties and Responsibilities:Account Payable?�3-way match, process invoices, record transactions in ERP system

Responsible for issuing cheques and preparation of Bank Files
Reviews appropriate documentation and approval prior to payment for non-PO invoices
Experience in an Accounts Payable and General Accountant job function
Handle vendor inquiries and resolve related issues
Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files
Assists in monthly closings
Prepared account analyses necessary for monthly, quarterly, and annual closing
Reconcile the balance in the subsidiary ledger to the summary-level account in the general ledger
Record fixed asset acquisitions and dispositions in the accounting system
Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed
Review and update the detailed schedule of fixed assets and accumulated depreciation
Investigate the potential obsolescence of fixed assets
Part of the periodic impairment reviews for intangible assets
Part of the periodic physical counts of fixed assets
Recommend to management whether fixed assets should be disposed of
Conduct analyses related to fixed assets as requested by management
Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries
Performs other duties as assigned

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