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Financial Controller
2 months ago
We are seeking a highly skilled and experienced Financial Controller to join our team at Qatar Gas Transport Company (Nakilat). The successful candidate will be responsible for planning, coordinating, and supervising the efficient maintenance of the General Ledger function, ensuring compliance with all relevant accounting policies and procedures.
Key Responsibilities- Oversee all General Ledger related activities, ensuring compliance with company-approved policies and procedures.
- Supervise month-end and year-end accounting procedures, including preparation of journal entries for the General Ledger function.
- Monitor and control monthly and quarterly reconciliations of accounts against respective ledgers, with follow-up and clearing of any outstanding items.
- Book accruals, provisions as per Company's policy and procedure, and provide detailed reconciliation of Accrued Income.
- Reconcile and accurately post applicable financial transactions related to the general ledger.
- Maintain fixed deposit schedule and pass monthly accrual entry on interest due.
- Maintain Schedule for all Accrued expenses in respective Companies.
- Provide advice and assistance on accounting-related matters as needed.
- Prepare and review all bank account reconciliation, pass bank entries, check all bank accounts, and ensure end balances tally with bank statements.
- Deal with internal and external auditors and prepare audit schedules and requirements.
- Review and analyze GL Expenses and reconcile and ensure that accruals are reversed for services entries passed.
- Maintain accounting records for special accounts, organize activities, and set priorities to meet agreed/provided timelines.
- Manage direct team and oversee their performance management, recruitment, training, and development to ensure high levels of engagement and competence.
- Adhere to all relevant SHEQ policies, procedures, instructions, and controls so that NAKILAT provides a safe, world-class, secure, and environmentally responsible service to customers, the public, and its own people.
- Follow all relevant departmental policies, processes, and procedures so that work is carried out in a controlled and consistent manner.
- Carry out any other duties as directed by the Head of General Accounting.
- Bachelor's degree in Accounting or any related field.
- 3 - 5 years of related experience in a similar position, preferably in a similar industry.
- Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP, etc.).
- Knowledge of SAP-related modules.