Senior Accountant

2 weeks ago

Qatar Private Chemical Company Full time

Create and analyse liability, asset, and capital accounts by compiling electronic data and required documentation.
- Summarize and prepare Group Financial Status and transactions reports, including a profit and loss statement, and other necessary reports
- Monitor and maintain clear audit system by implementing new policies and procedures in the finance department.
- Guide accountants and other staff by answering questions and coordinating informational classes.
- Play a vital part in the Group’s financial management which includes all account reconciliations and reporting to necessary parties.
- Review and recommend modifications to accounting systems and generally accepted accounting procedures.
- Participate in financial standards setting and in forecast process.
- Coordinating accounting functions and programs.
- Preparing financial analyses and reports as requested by group including (Cash Flow, Bank Status, Sales Report, variances reportetc).
- Preparing revenue projections and forecasting expenditure.
- Assisting with preparing and monitoring budgets, contacting through Chief Accountant with all departments.
- Maintaining and reconciling balance sheet and general ledger accounts on timely manner and at month end closing.
- Assisting with annual audit preparations.
- Supervise on Bank Statement reconciliations at month end and assure balances is equal and assure that adjusted entries had been done properly.
- Calculate End of Services and Annual Leave provision in monthly basis. - Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
- Contributing to the development of new or amended accounting systems, programs, and procedures (if needed and whenever required).
- Performing other accounting duties and supporting junior staff as required or assigned.
- Assure the integrity of accounting information by recording, verifying, consolidating, and entering transactions, then generate the financial report at end of the month accompanied with analysis report
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Assure processing all monthly salaries, upload it in WPS, cover funds in banks on time
- Avoids legal challenges by complying with legal requirements.
- Liaise with internal and external auditors by providing information on time to ensure complete the audit on time and as requested and agreed with management.
- Communicate with Chief Accountant on work status and client issues
- Assure all cash had been deposited in banks and sales report had been matched with cash/credit sales.
- Assure sending all daily reports from accountants in timely manner ( Cash Flow, Bank Status, Daily Sales Report, loan report etc).
- Protects Group’s value by keeping information confidential.
- Any other work/task requested by management/direct manager
- Local hire
- Knows TALLY and ERP
- Preferably Arabic

**Salary**: From QAR5,000.00 per month

Ability to commute/relocate:

- Ar-Rayyān: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounting: 5 years (required)

Application Deadline: 28/03/2023

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