Accountant
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Key skills for this role
About the Role
Pledge Construction and Trading is seeking an experienced Accountant with GCC experience and Sage 50 proficiency. The role involves maintaining financial records, preparing invoices, reconciling bank statements, and ensuring compliance with financial policies.
Key Skills for This Role
Responsibilities
- Maintain accurate records of daily financial transactions
- Prepare invoices, payment vouchers, and bank reconciliation statements
- Monitor receivables and payables effectively
- Assist in monthly and annual financial closing processes
- Ensure compliance with company financial policies and local regulations
- Maintain proper documentation to support audits and financial reporting
Requirements
- Minimum 3 years of accounting experience, preferably within the GCC region
- Mandatory working experience in Sage 50 Accounting Software
- Strong knowledge of accounting principles, financial reporting, and reconciliations
- Experience in handling accounts payable, accounts receivable, and general ledger functions
- Excellent analytical, organizational, and communication skills
Full Job Posting
Overview
- We are currently seeking a qualified and experienced Accountant to join our organization.
- The ideal candidate should possess strong accounting expertise with relevant GCC experience and hands on knowledge of Sage 50 Accounting Software.
Requirements
- Minimum 3 years of accounting experience, preferably within the GCC region
- Mandatory working experience in Sage 50 Accounting Software
- Strong knowledge of accounting principles, financial reporting, and reconciliations
- Experience in handling accounts payable, accounts receivable, and general ledger functions
- Familiarity with GCC financial regulations and documentation procedures will be an advantage
- Excellent analytical, organizational, and communication skills
- Ability to work independently and meet deadlines
- Candidates available for immediate joining will be preferred
Key Responsibilities
- Maintain accurate records of daily financial transactions
- Prepare invoices, payment vouchers, and bank reconciliation statements
- Monitor receivables and payables effectively
- Assist in monthly and annual financial closing processes
- Ensure compliance with company financial policies and local regulations
- Maintain proper documentation to support audits and financial reporting
Pay
- QAR 3,000.00 QAR 5,000.00 per month
Work Location
- In person
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