Senior Accountant General Ledger

1 week ago


Doha, Baladīyat ad Dawḩah, Qatar UNITED FOR MANPOWER SOLUTIONS Full time

  • Ensures Cerner, Supply Chain, andPayroll entries are reflected in the General Ledger timely andaccurately
  • Participates with the monthly process ofmanaging prepaid expenses and the analysis of accruals
  • Prepares the manual journal adjusting entries to reflect thecorrect balances in the General Ledger
  • Leads the reviewprocess of the trial balance, ensuring expenses are properlyrecorded and adjusted as appropriate
  • Follows-up onreconciling items identified in each Balance Sheet account andensures that adjustments are prepared in the following period
  • Reconciling all Balance Sheet accounts accurately and onset deadlines
  • Prepares ad hoc financial analysis,reporting and investigating unusual transactions
  • Playesa leading role with the monthly financial analysis by responding toqueries from the Financial Budgeting and reporting team related toactual transactions processed through the General Ledger
  • Plays a leading role on the year-end financial requirementsincluding the preparation of the lead sheets as part of theyear-end financial close
  • Works with the Section Head andManager – Accounting and cross functional groups to driveimprovements and changes to current and new financial reportingprocesses
  • Maintains collaborative working relationshipswith key business partners including issue resolution and sharingof information with other areas in Finance and within theorganization as a whole
  • Fosters a service-orientedenvironment with internal and external customers in order to bestachieve organizational objectives


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