Senior Accountant
6 days ago
Job description
- Assist the Finance Manager with the day-to-day, monthly, and year-end operations of the Finance Department
- including budget review, financial analysis, and report on variances.
- Review production costing results to ensure proper accounting of quantities and costs.
- Handle bookkeeping of AP/AR. Post financial transactions including transfers, deposits, and journals.
- Process payments and prepare bank transfers including bank reconciliations.
- Prepare financial records for annual auditing and reporting purposes.
- Follow up on bank accounts and contacts with the bank
- Assist in documentation and monitoring of internal records.
- Conduct integration between the accounts of subsidiary companies and analyze the operations among themselves.
- Audit monthly supplement fixed assets record with asset balances to the General Ledger, and calculate its depreciation, and make the necessary restrictions.
- Perform any other ad hoc duties as required.
- Should be able to handle the entire accounting activities independently up to finalization of accounts and audit
- Preparation and presentation of monthly, quarterly and yearly Financial Statements
- Prepare Bank Reconciliations Statements, Accounts Receivable and Accounts Payable periodically and report discrepancies
- Prepare and review budget, revenue, expense, payroll, invoices and other accounting documents
- Liaison with internal and external auditors, banks and other regulatory agencies
- Ensure all payments to suppliers, employees and other external parties are made according to company policies and procedures
- Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control
Requirements:
- Hotels & F&B background experience
- Strong analytical and communication skills
- Five or more years of relevant accounting experience
- Bachelor's Degree in Finance/ Accounting
- w/ Valid QID
- w/ NOC or Resignation with stamp from the company
Note: Salary will be discuss during the interview
**Salary**: From QAR1.00 per month
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