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Doha

    Senior Accountant General Ledger - Doha, دولة قطر - UNITED FOR MANPOWER SOLUTIONS

    UNITED FOR MANPOWER SOLUTIONS
    UNITED FOR MANPOWER SOLUTIONS Doha, دولة قطر

    منذ يوم

    Default job background
    وصف

    • Ensures Cerner, Supply Chain, and Payroll entries are reflected in the General Ledger timely and accurately
    • Participates with the monthly process of managing prepaid expenses and the analysis of accruals
    • Prepares the manual journal adjusting entries to reflect the correct balances in the General Ledger
    • Leads the review process of the trial balance, ensuring expenses are properly recorded and adjusted as appropriate
    • Follows-up on reconciling items identified in each Balance Sheet account and ensures that adjustments are prepared in the following period
    • Reconciling all Balance Sheet accounts accurately and on set deadlines
    • Prepares ad hoc financial analysis, reporting and investigating unusual transactions
    • Playes a leading role with the monthly financial analysis by responding to queries from the Financial Budgeting and reporting team related to actual transactions processed through the General Ledger
    • Plays a leading role on the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close
    • Works with the Section Head and Manager – Accounting and cross functional groups to drive improvements and changes to current and new financial reporting processes
    • Maintains collaborative working relationships with key business partners including issue resolution and sharing of information with other areas in Finance and within the organization as a whole
    • Fosters a service-oriented environment with internal and external customers in order to best achieve organizational objectives
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