Senior GL Accountant

5 days ago


Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time
Job Purpose

Provide professional advice and guidance on division specific financial and accounting areas e.g., month-end financial closing, cost allocation, Joint Venture master data set up, Cost Flow designs/ set-up, maintenance of Chart of Accounts, whilst demonstrating a sound understanding of the underlying principles, concepts, and standards. Collect, analyse, and present financial data, both internally and externally.

Job Context & Major Challenge(s)

Role is responsible for the effective implementation/ review/ guidance as per approved policies and procedures tasks related to: Month-end Financial Closing; Cost allocation process; Master data maintenance, Joint Venture system set up in SAP and any System Design changes.

Major challenges of the role are (1) provide professional advice and guidance in SAP system set up for Joint Venture and Cost Flow designs; (2) review and implementation of month-end financial closing and cost allocation process; (3) maintenance of chart of accounts, cost objects and various reporting hierarchies use across Finance and other Groups.

Key Job Accountabilities

  1. Perform and review as per approved procedures of month-end financial closing activities, ensuring that closing procedures are efficient and reliable, and in compliance with Operations & Maintenance, Joint Venture, and Service Agreements.
  2. Perform financial master data creation and maintenance for QG OPCO, all Joint Venture Companies, and Common Facilities (e.g., vendor, customer, cost objects, GL accounts).
  3. Perform Accounts Reconciliation process for all Qatargas Companies, ensuring the propriety of financial reports through a well-controlled Accounts Reconciliation process.
  4. Interface with other Finance divisions to obtain/provide financial information and guidance, interpret, and utilize financial documents (e.g., statistical key figures, impact of allocation).
  5. Prepare and review GL routine reports (e.g., month-end closing KPI, vendor monitoring report, accounts reconciliation management report).
Qualifications

  1. Bachelor's degree in an Accounting, Finance, Economic or Commercial discipline; or
  2. Bachelor's degree in any discipline and an internationally recognised professional accounting qualification (ACA, ACCA, CA, CFA, CIMA, CMA, CPA).
Knowledge And/or Experience

  1. 5 years' experience in a finance function in the Oil & Gas Industry.
  2. Solid knowledge of SAP/ accounting systems.
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