Sr. General Accountant

الوصف الوظيفي
1.  Specific Duties and Responsibilities:
1.1 Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule, and variance analysis
1.2 Facilitate and complete monthly close procedure
1.3 Analyse revenues, commissions (where applicable) and expenses to ensure they are recorded appropriately on a monthly basis
1.4 Prepare monthly account reconciliations
1.5 Assist with analysing financial statements on a monthly basis and report on variances
1.6 Assist with developing budgets
1.7 Assist with quarterly payments and commission (where applicable) reports; analysing and correcting discrepancies
1.8 Prepare payroll and maintain payroll general ledger using data provided by Human Resources.
1.9 Assist in documentation and monitoring of internal controls

1.10 Generate monthly KPI’s
1.11 Maintain fixed assets system
1.12 Oversee capital budget; track spending, analyse and report on differences between
expected spending and actual
1.13 Prepares annual financial summaries including analyses of profit and loss and general
ledger documents.  Prepares monthly and ad hoc management reports and analyses as
directed.
المهارات
Interface with counterparts in all other departments and build strong working
relationships with them.
2.2 Provide support before and during financial audits
2.3 Assist external auditors in preparation of the annual audit of financial records as directed.  Researches specific items and problems as requested to resolve issues.
2.4 Maintain Chart of Accounts for expense-related accounts. Investigates fluctuating and/or high variances in expense items
2.5 Coordinate with contracted service provider on registrations, business license renewals
2.6 Maintain coding documentation outlining types of charges and vendors coded to each
account
2.7 Ad Hoc reporting
تفاصيل الوظيفة
منطقة الوظيفة الدوحة, قطر
قطاع الشركة المطاعم وخدمات الطعام
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي السياحة والضيافة
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 10

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/qatar/jobs/sr-general-accountant-4132704/