Senior Accountant - Al-Ghuwayriyah, دولة قطر - Circle

وصف

movements, intercompany, accruals,prepaidsand fixed asset journal entries. Prepare month-end balancesheetreconciliations for all EMEA entities. Performfluctuationanalysis to analyse changes in accounts and confirm theexpensesare appropriately recorded to the correct account anddepartment. Work in collaboration with Tax, Compliance, Legal andTreasurydepartments to ensure that all reporting requirements aremet. Support the implementation of new tools and processestostreamline accounting operations. Prepare balancesheetreconciliations and financial information as needed.
Preparemonthly financial reports in accordance with localaccountingstandards. Assist with the internal and external auditsforseveral Circle entities, taking ownership of agreed areasanddelivery directly to auditors. Perform special accountinganalysisand projects, as requested.