Senior Accountant

Job Description : SENIOR ACCOUNTANT QATAR Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. – Prepare and records assets, liability, revenue, and expenses entries by compiling and analyzing account information. – Maintains and balances accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. – Maintains general ledger accounts, preparing a trial balance, and reconciling entries. – Prepares cash flow every month and present to management for the purpose of making supplier payment. – Liaising with supplier for their statement of account reconciliation and agreeing the balances. – Liaising with customer for the payment follow up, LC negotiation and presenting LC document for the signature. – Liaising with logistics team to ensure booking of receipt and delivery pf inventory and reconcile on regular base and to ensure the timely booking of supplier invoices. – Liaising with bank for day to day banking transactions. – Handling of cash transactions and maintaining petty cash. – Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and cash flow statements. – Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors. – Avoids legal challenges by complying with legal requirements. – Protects organizations value by keeping information confidential. – Review monthly customer orders and service contracts revenue recognition. – Review the cost booked and estimate by reviewing the pending purchase orders or estimated customer order cost the cost to be booked of the revenue recognized during the month. – Follow up with invoicing team for the material delivered on weekly basis to ensure the timely invoicing to customers. – Generate the pending sales order summary and distribute to BL. – Support month end and year end closing process. – Review accounts for discrepancies and reconcile differences. – Supporting in the budgeting activities of Middle East Group. – Preparation of various adhoc management reports. – Must have 8 – 9 years of experience in accounting – Education: CA Inter / M.Com / ACCA – Strong analytical skill of business. – Advanced knowledge pf Microsoft office (emphasis on excel) – Experience with ERP – IFRS Knowledge will be advantage – A problem solver with attention to details – Giving full attention to what other people are saying, asking the question as appropriate – Self-driven, good communication skills

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