Senior Accountant

- Support the accounting functions of the department regarding GL, fixed assets register, Budget and Costing, and treasury management.

- Ensure that client fixed assets are recorded, recognized, re-valued, depreciated, capitalized, and disposed of in accordance with IFRS as an off Balance Sheet item.

- Maintain Fixed Asset Register of client.

- Ensure all records are genuine, accurate, and have supporting documents before recording in the accounting software.

- Organize and maintain the GL and develop treasury activities of the corporation.

- Coach, supervise, and train new Accountants joining the client Finance Department.

- Review financial reports for internal and external vendors.

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

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

- Recommend improvements to Accounts Payables best practices.

- Use JDE for recording, reconciling, and generating reports for financial controllers and the Finance Manager, and assist the AP team in the daily recording process.

- Manage the process of ensuring Accounts Payable and Accounts Receivable monthly transactions are accurately transferred to the General Ledger and reconciled.

- Lead the review process to ensure monthly transactions processed through Accounts Payable and Accounts Receivable are accurately posted to the correct accounts.

- Supervise the analysis of prepaid and accrual accounts and prepare adjustments as appropriate.

- Manage intercompany accounts and prepare journal entries as needed.

- Review withholding tax reports and ensure timely payment processing.

- Lead the review process of the trial balance, ensuring expenses are properly recorded and adjusted.

- Liaise with other departments to ensure timely processing of transactions and closure of the General Ledger on set deadlines.

- Ensure all balance sheet accounts are accurately prepared and reconciled with the trial balance.

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

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

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

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

- Attend analytical sessions and meetings as required.

- Assist the AP section head and financial controllers with necessary duties.

- Manage the financial activities of all capital assets, monitor capital expenditures, and apply appropriate accounting treatment based on GAAP/IFRS and financial policies.

- Review the work performed by the WIP Accountant, ensure completeness and compliance of asset acquisition documentation, and update the system for proper asset accounting.

- Oversee records of all fixed acquisitions, adjustments, changes, transfers, and retired assets.

- Supervise recording of asset disposals, transfers, retirements, and impairment adjustments based on GAAP/IFRS.

- Approve preparation of periodic depreciation and amortization expenses.

- Ensure capital asset subsidiary ledger balances to the general ledger.

- Prepare the monthly capital asset continuity schedule for management review.

- Direct and supervise materials cataloging activities, ensuring standardization and rationalization.

- Identify training needs and consolidate training and development plans for subordinates and trainees.

- Manage the monthly review process of assets with various departments to maintain accurate capital asset records.

- Participate in physical inventory counts with the Support Services Team to ensure financial records match physical assets.

- Manage the annual impairment review for intangible assets, investigate potential obsolescence of fixed assets, and present findings to management.

- 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.

- Qualified professional degree preferred (e.g., CMA, ACCA).

- Minimum of 6-8 years of experience with recognized firms.

- Working knowledge of JDE-ERP system.

- Highly numerate with developed analytical skills using qualitative and quantitative data.

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

- In-depth knowledge of financial statements, including cash flow analysis, budgeting, fixed asset principles, amortization, depreciation, and leasing.

- Familiarity with bank cash management systems.

- Bilingual with mastery of written and spoken Arabic and English.

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

Pay: QAR16,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• similar role: 7 years (Preferred)

Language:

• Arabic (Required)

License/Certification:

• Qatar ID (Preferred)

Application Deadline: 08/06/2024