Lead Finance Officer - al-Ghuwayriyah, دولة قطر - QATAR Airways

وصف

To maintain accurate, complete, reliable accounting information of Qatar Airways complying with existing Qatar Airways Groups' accounting policies and International Financial Reporting Standard.

• Perform activities related to financial accounting including accounting of new business transactions in compliance with IFRS and timely completion of audits both external and internal.
• Responsible for preparations of financial statements of QR individual and QR Group companies as per IFRS.
• Perform procedures to identify accounting gaps by reviewing General Ledger schedules and reporting the gaps to the concerned teams as per defined format.
• Ensure fixed assets of QR are properly accounted and reported by ensuring compliance with IFRS.
• Updating of chart of accounts by opening, closing, enabling and disabling general ledger codes as per the classification in the financial statements
• Perform month end closing processes by setting closing timelines in consultation with teams, ensure books are closed as per agreed timelines and all of the closing activities are completed by respective teams accurately.
• Define areas of improvement and their implementation for all assets lifecycle accounting processes including assets acquisitions, disposals, transfers, scraps, depreciation, residual values, assets categorizations, physical counts etc.

and maintain accounting controls. Monitor latest updates and best practices on accounting issues and update the management with the same.

• Ensure proper reconciliation of balances in GL accounts and proper monitoring in accordance with Company's policies and procedures.
• Performs general accounting duties as assigned including chart of accounts maintenance, monthly balance sheet reviews, monthly P&L reporting, physical counts of assets and update the records, impairment testing of major assets, confirm balances with third parties.