indeed
Assistant Accountant
Roma Furniture W.L.L.
Doha, QAT
Full Time
Entry
Onsite
2 weeks ago
Accounts PayableAccounts ReceivableGeneral LedgerBank ReconciliationPayroll ProcessingFinancial Reporting
Free
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Accounts PayableAccounts ReceivableGeneral Ledger
About the Role
Roma Furniture is seeking an Assistant Accountant to handle transaction processing, bookkeeping, and financial reporting. The role involves accounts payable/receivable, bank reconciliations, and assisting with month-end close.
Key Skills for This Role
Accounts PayableAccounts ReceivableGeneral LedgerBank ReconciliationPayroll ProcessingFinancial Reporting
Responsibilities
- Review and process vendor invoices, verify purchase orders, and prepare payment runs
- Generate itemized invoices, post customer payments, and conduct credit control
- Maintain general ledger, sales ledger, and purchase ledger
- Perform bank reconciliations and identify discrepancies
- Assist with month/year end close, trial balance, journal entries, accruals, and prepayments
- Compile data for balance sheets, income statements, and P&L accounts
- Assist with payroll by verifying employee hours, tracking deductions, and processing payments
- Record and track petty cash transactions and employee expense reports
Requirements
- Experience in accounting or related field
- Knowledge of accounts payable and receivable processes
- Proficiency in Microsoft Office, especially Excel
Full Job Posting
Transaction Processing & Bookkeeping
- Accounts Payable: Reviewing and processing vendor invoices, verifying purchase orders, and preparing payment runs
- Accounts Receivable: Generating itemized invoices, posting customer payments, and conducting credit control
- Ledger Maintenance: Accurately updating and maintaining the general ledger, sales ledger, and purchase ledger
Financial Operations & Reconciliation
- Bank Reconciliations: Matching daily transactions, receipts, and deposits with bank and credit card statements
Reporting & Compliance
- Month/Year End Close: Assisting senior accountants with trial balance preparation, journal entries, accruals, and prepayments
- Financial Statements: Compiling data for balance sheets, income statements, and profit and loss accounts
- Payroll Processing: Assisting with payroll by verifying employee hours, tracking deductions, and processing payments
- Petty Cash: Recording and tracking petty cash transactions and employee expense reports
Pay
- QAR2,500.00 QAR3,500.00 per month
Work Location
- In person
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