Doha, Qatar - Maintain financial/accounting records for subsidiary companies by analyzing and maintaining balance sheets and general ledger accounts. Reconcile general and subsidiary bank accounts by gathering and balancing information. Monitor and resolve bank issues including fee anomalies and check differences Monitor journal entries, and correct any error by posting adjacent journal entry. Maintain general ledger accounts accurately and in a timely manner by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals. Follow up on receivables and make sure they are being paid on time. Analyze accounts payables and payment procedure. Research discrepancies of financial information, documentation and reports for the purpose of ensuring the accuracy and adhering to established procedures prior to processing Manage the monthly closing process. Pre...
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