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- ...financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to...
- ...The Gate Clerk is responsible for controlling and monitoring the entry and exit of personnel, vehicles, and materials at the facility gate. The role ensures accurate record-keeping, security compliance, and smooth gate operations in line with company procedures. Requirements...
- ...The Store Clerk supports store and warehouse operations by assisting in receiving, storing, issuing, and recording materials, tools, and equipment. The role ensures accurate documentation, proper material handling, and smooth coordination with site and store teams....
- ...The Tally Clerk is responsible for counting, recording, and verifying materials or cargo during loading, unloading, and storage operations. The role ensures accurate documentation of quantities, condition, and movement of goods in accordance with operational and safety...
- ...The Cargo Delivery Clerk is responsible for coordinating and documenting the receipt and delivery of cargo, ensuring accurate records, compliance with procedures, and smooth coordination between transporters, warehouse/yard teams, and clients. Requirements Process...
- ...Classification: General Business Position Title : Document Clerk (RIM) Department : Engineering/Information Management Minimum Qualifications • 3 years Diploma or bachelor’s degree • Proficient in English language (speak, read and write). • Expertise in using Microsoft...
- Communication Internal Communication: Manager - Ship Services, Operation team, Invoice team Purpose: Receive requests and requirements for services External Communication: Customers Purpose: To send process visas. Follow-up on correct documents for visas...
Qatar Navigation (Milaha)
Qatar1 day ago - ...Carry, stack, and arrange cargo as instructed Assist in securing cargo using straps, ropes, or other methods Support tally clerks and supervisors during cargo operations Follow safety instructions and use PPE at all times Maintain cleanliness and organization...
- ...accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables...
- ...responsibilities such as: • Verify the General Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses • Verify supplier payments with supporting invoices, LPOs, etc. and expense reimbursement with supporting...
- ...end closing procedures, including preparing accruals, prepayments, and journal entries Train, guide, and mentor junior accounting clerks and cashiers, ensuring they strictly follow the hotel's standard operating procedures (SOPs) and financial policies Perform...
- ...preparations of financial statements of assigned business as per IFRS. Perform procedures to identify accounting gaps by reviewing General Ledger schedules and reporting the gaps to the concerned teams as per defined format. Updating of chart of accounts by opening, closing...
- ...customs documentation is complete and accurate Monitor cargo movement in bonded and non-bonded areas Allocate work to customs clerks and laborers and monitor performance Ensure compliance with customs laws, port rules, and security procedures Resolve...
$3000 per hour
...Responsibilities Manage general accounting functions and daily financial transactions Prepare journal entries and maintain general ledger Handle accounts payable and accounts receivable Perform bank reconciliations Assist in month-end closing activities...- ...Responsibilities 1. Financial Reporting & Accounting Prepare monthly, quarterly, and annual financial statements. Maintain general ledger and ensure accurate accounting entries. Reconcile bank statements, accounts payable, and receivable. Ensure compliance with...
- ...Ensure accurate and timely posting of all accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), payroll, and fixed assets • Perform monthly reconciliations for bank accounts, vendor accounts, and customer accounts •...
- ...financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and...
- ...regulations. Immediate availability is highly preferred. Key Responsibilities: Manage daily accounting operations and general ledger entries Prepare monthly, quarterly, and annual financial reports Handle accounts payable and receivable Reconcile bank...
- ...necessary controls, related reporting and analysis. In addition to that, health insurance records; and Financial Accounting and General Ledger: Manage, prepare, and execute financial closing and reporting processes, data analysis, and preparation of private and general-...
- ...reporting and ad-hoc analysis Validate data consistency across multiple source systems Nice to Have Exposure to ledger, settlement, and reconciliation reports is a plus Awareness of regulatory and compliance requirements (QCB, AML, KYC, audit...
- ...within the agreed turnaround time. Supervise and monitor the regular upkeep and maintenance of Bank and Treasury related General Ledger master data in SAP whenever there is new set-up of companies, banking relationship, counterparties, within QEIL Group, SPVs under...
- ...growth of their fintech platform. This platform empowers financial institutions to build, manage, and scale financial products (e.g., ledgers, cards, lending, deposits). The primary focus will be on establishing and nurturing relationships with banks, NBFIs, and fintechs...
- ...making our guests’ stay free from stress and filled with success. In your position as Management Accountant, you will supervise city ledger, general ledger, guest ledger and payroll sections within the Finance Department and ensure the proper operation of Hyatt Regency...
- ...necessary approvals. - Ensure payments are made in line with agreed credit terms and company policies. - Maintain accounts payable ledger and supporting documentation. - Coordinate with procurement and administration teams for PO and contract verification....
- ...within the agreed turnaround time. 5. Direct and monitors the regular upkeep and maintenance of Bank and Treasury related General Ledger master data in SAP whenever there is new set-up of companies, banking relationship, counterparties, within the Group, and SPVs...
- ...Key Responsibilities: Day-to-Day Accounting : Manage daily accounting operations including accounts payable/receivable, general ledger entries, bank reconciliations, and expense tracking. Financial Reporting : Prepare accurate monthly, quarterly, and annual...
- ...financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and...
- ...retail and F&B operations. Responsibilities Oversee all accounting activities for the Retail and F&B division, including general ledger, accounts payable/receivable, inventory accounting, and fixed assets Prepare and review monthly, quarterly, and annual financial...
Hire Fellows
Doha4 days ago - ...actions following accidents and inspections. Provide assistance on Permit to Work issuance and maintain register in absence of PTW Clerk. Gather useful information for Toolbox Safety Meetings, newsletters, and Bulletins. Report to HSES Specialist or Sr. HSES...
Nakilat
Al Khor3 days ago - ...insurance and medical insurance costing records. (Senior level: extensive expertise required) 3. Financial Accounting and General Ledger Manage and execute monthly, quarterly, and annual financial closing activities. Support the preparation of financial...
