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Job Description

He should be capable to handle following job: 1. Chart accounts checking and mapping in software. 2. Checking the Collection at Delivery order counter. 3. Bank deposit preparation and month end Reconciliation 4. Liner Disbursement Accounts for shipping lines and updating details in Principal system for Account receivable invoicing and Account Payable invoicing. 5. Monitoring the funds collection in bank for purpose of payment 6. Supervising team on day to day work. 7. Supervising on other departments for any follow up regard to accounts matters. 8. Follow up on debtors reporting with commercials. 9. Maintaining vessel wise performance report for purpose monthly MIS reporting and Disbursement Accounts preparation. 10.Preparation of Break Bulk Vessel Disbursement Accounts to the charterers and owners. 11.MIS preparation for the management with separate sheets Principal Balances and other liabilities and receivables. 12.Closing of JOB when all expenses provision created and invoice raised to customers. 13.In absence of the subordinate staff have to maintain his portfolio which ever on emergency. 14.Preparation of yearly budget 15.Finalization of accounts and co-ordination with Auditor. 16.Preparation of final accounts from P&L to balance sheet.