General Accounting Lead

7 days ago

Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

We are seeking a seasoned Senior Financial Accountant to join our dynamic team at lxbfYeaa. As a key member of the General Accounting department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting, while also providing support to the Lead, General Accounting and assisting with various accounting tasks.

Key Responsibilities
  • Closing of Books
    • Timely and accurate closing of books of accounts;
    • Efficiency and adherence to company standards;

SAP Expertise

  • SAP focal point and key user for General Accounting team;

Support to Lead

  • Support to Lead, General Accounting in delivering accurate and timely closure of books of accounts;

Backup Roles

  • Backup for Lead, General Accounting and Fixed Asset Accountant;

HSE Responsibilities

  • Knowledge and observance of Company HSE policy, rules, and procedures;
  • Participations to HSE activities and global improvement;

Period End Tasks

  • General Accounting representative in the Period End Closure team and SAP Super User of the team;
  • Liaise with Financial Planning to ensure final numbers match and reconcile;
  • Lead the task of preparing reliable and timely accounting information including Annual Balance Sheets and Profit and Loss Statements for issue to local publication;
  • Provide relevant analysis for accounting aggregate and indicators such as Working Capital Variation, Depreciation, Inventory, provisions, etc.;
  • Assist Lead, General Accounting with the task of ensuring timely and well documented reconciliation of account balances namely Accruals, Down Payments, Assets, Payables, Receivables, Inventory, etc.;
  • Responsible for the preparation of monthly reporting deliverables for contribution to the Month End Reporting Pack;
  • Responsible to provide input to Financial Planning to develop the Month End Reporting Pack;
  • Responsible for the preparation of Quarterly Reporting pack to QatarEnergy;

Master Data Related Tasks

  • Responsible and main focal point for the Cost Object (Work Breakdown Structure elements, Cost elements, General Ledger accounts, Cost Centers, Internal orders and related) creation and maintenance in the Company in line with the policies and procedures of the Company;
  • Liaise with Cost Control team to ensure the Master Data created is appropriate and suits business needs in line with the policies and procedures of the Company;

Asset Related Tasks

  • Liaise and coordinate with the Fixed Assets Accountant in terms of the tasks related to the establishment of Asset Register, maintenance and passing of necessary entries related to Asset Retirement Obligations, Decommissioning obligations, all Closure related tasks, etc. in absence of Fixed Assets Accountant;
  • Backup of Fixed Assets Accountant in terms of all Fixed assets related tasks;

Audit

  • Focal point within the General Accounting team for liaising with internal and external auditors to ensure an efficient execution of their work in coordination with Compliance team;

SAP related tasks

  • Focal point within General Accounting to liaise with SAP Super User and SAP Support Team for any SAP related enhancement;

Internal Control

  • Responsible for the compliance in relevant areas (Period Closure, Reconciliations, etc.)

Miscellaneous

  • Any other tasks as requested by Lead General Accounting;
  • Backup of Lead General Accounting in related tasks;

Requirements

To succeed in this role, you should have:

  • Excellent organizing abilities, great attention to detail, good with numbers and figures and an analytical acumen;
  • Flexible and pro-active;
  • Team player and good interpersonal skills;
  • Analytical approach and proactive attitude, rigorous accuracy;
  • Good understanding of accounting and financial reporting principles and practices (IFRS in particular);
  • Very good knowledge of accounting principles and methodologies and able to apply them;
  • Proficient in tools like SAP/Excel/PowerPoint;
  • A minimum of 6-8 years relevant experience in a similar field, in Oil & Gas;

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