Details:

Monthly Salary: TBA
Minimum Work Experience: 5
Minimum Education Level: Bachelor's Degree or Masteral Degree
Listed By: Partner Client of United
Company Size: 500
Career Level: Senior


Description:

We are in need of Senior Accountant - General Ledger with the following requirements and qualifications: 

 

MAIN RESPONSIBILITIES: 

Participates in the monthly closing process, manages the monthly closing calendar and coordinates all monthly closing activities

  • Reviews General Ledger Accounts to ensure that the monthly transactions processed through Accounts Payable are accurately processed to the correct accounts in the General Ledger
  • 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 organisation as a whole
  • Fosters a service-oriented environment with internal and external customers in order to best achieve organizational objectives
  • Adheres to Company's standards as they appear in the Code of Conduct and Conflict of Interest policies

QUALIFICATIONS:

Education : Bachelor's Degree and/or Master's Degree in Accounting / Finance / Commerce.

Experience : 

More than 5 years in Accounting / Finance Position with exposure to Financial Preparation and Analysis of Data.

Knowledge of and experience with standard fixed assets policies, procedures, regulations and best practices.

Certification and Licensure (Preferred) : Professional Accounting Certification (ie. CMA, CPA, CA, and etc.)

Job Specific Skills & Abilities :  Knowledge of GAAP / IFRS. Experience with ERP Systems such as Oracle of Lawson.

 

For interested applicants, kindly submit your CV/Resume to recruitment@united-mp.com and/or annalyn@united-mp.com

 

KEEP IN TOUCH

  •  +974 4016 1000
  •  +974 3350 7181
  •   united-mp
  • P.O Box 780
  • Bldg.No.282, Room No.9
  • Al Furousiya St. Aspire Zone
  • Doha - Qatar.
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