Accountant

- Support the accounting functions of the department related to GL, fixed assets, budget and costing, and treasury management.

- Support the Financial Accounting Section, treasury functions, and Budget and Cost Section of the department.

- Prepare aging reports for receivables and calculate impairment provisions based on IFRS.

- Perform monthly bank reconciliation for client bank accounts.

- Prepare financial reports for internal and external vendors.

- Ensure timely input of all received invoices into the system.

- Assist Senior Accountant with spreadsheets and statistical data for management decisions.

- Ensure all payments are authorized according to policies and procedures.

- Follow up with vendors and other departments on missing documents.

- Process invoices and other accounts payable documentation promptly.

- Assist with vendor inquiries as needed.

- Follow up with departments for clearance and outstanding invoices.

- Prepare monthly closing and reconciliations with other modules.

- Maintain excellent relationships with external suppliers.

- Respond to queries from vendors or departments promptly.

- Recommend improvements to Accounts Payables best practices.

- Collaborate with team members to maximize performance.

- Use JDE for recording, reconciling, and generating reports for financial controllers and the Finance Manager.

- Manage intercompany accounts and prepare journal entries.

- Prepare withholding tax reports and ensure timely payment processing.

- Follow up on reconciling items in balance sheet accounts and prepare adjustments.

- Participate in the monthly General Ledger close process and assist the Budgeting team.

- Liaise with the treasury department to ensure accurate General Ledger postings.

- Prepare monthly and ad-hoc reports, trend analysis, and other special analyses.

- Adhere to client's Standards, Policies, and Procedures.

- Attend analytical sessions and meetings when required.

- Use JDE to generate reports for financial controllers and the Finance Manager.

- Maintain a master list of monthly journal entries.

- Assist auditors with journal entry examination.

- Perform ad-hoc duties to support the business.

- Prepare disbursement analysis reports.

- Assist AP section head and financial controllers as needed.

- Coordinate with the Materials Operations Department on physical stock checks.

- Participate in physical inventory counts to ensure financial records match physical assets.

- Manage the annual impairment review for intangible assets and investigate potential obsolescence of fixed assets.

- Recommend process and system changes to improve capital asset management.

- Efficiently use JDE to review transactions and generate reports.

**Qualifications and Experience**

- Bachelor's degree in Finance or Accounting.

- 3-4 years of experience as an accountant with a recognized firm.

- Experience in developing budgeting plans for complex organizations.

- Strong analytical skills using qualitative and quantitative data.

- Proficient in common word processing, spreadsheet, and presentation programs.

- Bilingual in Arabic and English with strong written and spoken skills in both languages.

Job Types: Full-time, Permanent, Contract
Contract length: 36 months

Pay: QAR12,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• similar role: 5 years (Preferred)

Language:

• Arabic (Required)

License/Certification:

• Qatar ID (Preferred)

Application Deadline: 08/06/2024