Accountant

Chef Middle East; Doha; On-site; QAR 200,000 - 400,000; Full time

Job summary

A leading company in the food industry in Doha, Qatar, is seeking an experienced Accountant to manage supplier invoices, customs duty payments, and support inventory transactions. The ideal candidate must have a degree in accounting or finance and 3-5 years of relevant experience. Proficiency in Microsoft Office and ERP systems like Microsoft Dynamics AX/365 is advantageous. The role requires strong analytical skills and the ability to manage accounts payable processes effectively.

Qualifications

• 3-5 years’ experience in a similar role required.
• Strong understanding of accounts payable processes.
• Experience in GL entry postings and reconciliations.

Responsibilities

• Responsible for local and overseas supplier invoice booking.
• Handle customs duty and other import charges invoice booking.
• Support inventory transactions and general accounting work.

Skills

Microsoft Office (Excel, Word, Outlook)

ERP experience in Microsoft Dynamics AX/365

Education

Degree in accounting, finance, or equivalent

Job description

Accountant will be responsible for

• Local and Overseas supplier invoice booking –ensuring compliance
• Customs Duty & other import charges Invoice Booking and Payment
• Support for Inventory transactions - GL entry postings (Including IJV & Repacking)
• Credit card expense booking
• Staff expenses claim booking
• Kharamaa ,WOQOD and Ooredoo expense booking & accruals
• General accounting work, filing and daily operational activities.
• Ensure credit notes are obtained from suppliers for all claims before deducting from payments
• Booking and reconciling credit card and IOU settlement of staff
• Reconcile vendor accounts – as and when required
• Handle petty cash and book expenses.
• Ensuring all allocated balance sheet accounts are reconciled monthly
• Co-ordinating with other departments and branches for purchase and vendor related accounting operations/queries
• Any ad-hoc projects as assigned by management.
• Support the accountant’s team in checking, reviewing accounting journals, cost centers applying IFRS
• Prepare & post journal entries in accounts payable & general accounting.
• Responsible for accounts payable (Procure to payment accounting & relationship)
• Reconcile vendor rebates account and post rebates in revenue accounting on a timely basis.
• Process controller in procure to pay and ensure respective managerial approvals are fulfilled.
• Policy driven expense booking.
• Responsible for accounts payable days and relationship with key suppliers.

Qualifications

• Having a degree in accounting, finance, or equivalent
• Must have a minimum of 3-5 years’ experience in a similar role
• Microsoft Office (Excel, Word, Outlook)
• ERP experience in Microsoft Dynamics AX/365 advantageous