Senior Accountant- Small Business Trading - Qatar, دولة قطر - Private Chemical Compamy

وصف

• Summarize and prepare Group Financial Status and transactions reports, including a profit and loss statement, and other necessary reports
• Monitor and maintain clear audit system by implementing new policies and procedures in the finance department.
• Guide accountants and other staff by answering questions and coordinating informational classes.
• Play a vital part in the Group's financial management which includes all account reconciliations and reporting to necessary parties.
• Review and recommend modifications to accounting systems and generally accepted accounting procedures.
• Participate in financial standards setting and in forecast process.
• Coordinating accounting functions and programs.
• Preparing financial analyses and reports as requested by group including (Cash Flow, Bank Status, Sales Report, variances reportetc).
• Preparing revenue projections and forecasting expenditure.
• Assisting with preparing and monitoring budgets, contacting through Chief Accountant with all departments.
• Maintaining and reconciling balance sheet and general ledger accounts on timely manner and at month end closing.
• Assisting with annual audit preparations.
• Supervise on Bank Statement reconciliations at month end and assure balances is equal and assure that adjusted entries had been done properly.
• Calculate End of Services and Annual Leave provision in monthly basis.
• Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.
• Contributing to the development of new or amended accounting systems, programs, and procedures (if needed and whenever required).
• Performing other accounting duties and supporting junior staff as required or assigned.
• Assure the integrity of accounting information by recording, verifying, consolidating, and entering transactions, then generate the financial report at end of the month accompanied with analysis report
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Assure processing all monthly salaries, upload it in WPS, cover funds in banks on time
• Avoids legal challenges by complying with legal requirements.
• Liaise with internal and external auditors by providing information on time to ensure complete the audit on time and as requested and agreed with management.
• Communicate with Chief Accountant on work status and client issues
• Assure all cash had been deposited in banks and sales report had been matched with cash/credit sales.
• Assure sending all daily reports from accountants in timely manner ( Cash Flow, Bank Status, Daily Sales Report, loan report etc).
• Protects Group's value by keeping information confidential.
• Any other work/task requested by management/direct manager
• Local hire
• Knows TALLY and ERP
• Preferably Syrian or Jordanian
• Local hire

• Ar-Rayyān: Reliably commute or planning to relocate before starting work (required)

• Accounting: 2 years (required)

• Qatar Drivers License (required)