ACCOUNTANT
Al Madar Holding
Total des années d'expérience :8 years, 6 Mois
Al Madar Holding W.L.L is a Qatari based Property Development Company since 1992 with experience and a formidable reputation for quality and service. The Company incorporates cutting edge architectural design and continues building landmarks such as Commercial Office Towers, Residential Apartment Towers, Hotels, Residential Compounds and Master Plan Land Developments including joint ventures and has successfully complete major projects in the region.
• Accounts payable
• Accounts receivable
• Cash & credit card handling
• Making letter to bank
• Returned cheques report
• Income & expense report
• Making of invoices
• Cash and petty cash handling
• Making of receipt vouchers
• Bank reconciliation
• Customers and suppliers account reconciliation
• Expenses booking
• Journalising of accounting transactions
• Making of daily and weekly cash reports
• Reports of returned cheques
• Making insurance requests
• Journalising of expenses
• Processing the payment
• Preparation of cheque
• Making of invoices
• Cash and petty cash handling
• Making of receipt vouchers
• Bank reconciliation
• Customers and suppliers account reconciliation
• Expenses booking
• Journalising of accounting transactions
• Making of daily and weekly cash reports
• Reports of returned cheques
• Making insurance requests
• Journalising of expenses
• Processing the payment
• Preparation of cheques
• Auditing of transactions of medical treatment abroad in Bonn & Washington
• Prepayment matching of medical transaction vouchers in Oracle
• Documentation of all invoices and paid vouchers of medical treatment
• Making report on the basis of auditing of vouchers
• Sending e mail to medical officer regarding the queries and reports
• Calculation of daily allowances of patients going abroad for treatment
• Finding out any excess amount paid to patients.
• Checking of Letter of guarantees issued to patients.
• Checking of extensions available for treatment
• Filing of billable paid vouchers of patients for getting reimbursement.
• Journalizing business transactions and entering in to the system
• Bank reconciliation.
• Recording of expenses.
• Employees time sheet calculation.
• Entering of invoices issued by the supplier.
• Making of invoices.
• Intercompany related transactions booking.
• Letter drafting to banks and other financial institutions.
• Documents financial transactions by entering account information.
• Making payment and receipt voucher.
• Making salary payment voucher.
• Reconciliation of Customers and Suppliers accounts,
• Intercompany reconciliation.
• Organize and maintain retention files for a required period of time and assisting in various other accounting jobs.
• Booking of expenses, booking of invoices issued by the supplier
• Intercompany related transactions booking.
• Journaling entries.
• Bank reconciliation.
• Reconciliation of company’s credit cards which are provided to the employees.
• Prepares payments by verifying documentation, and requesting disbursements.