General Accountant – Duties & Responsibilities1. Financial Reporting & Analysis
- Prepare monthly, quarterly, and annual financial statements.
- Reconcile general ledger accounts and ensure accuracy of financial data.
- Assist in preparing financial reports for management review.
- Analyze financial discrepancies and recommend corrective actions.
- Support budgeting and forecasting processes.
2. General Ledger Management
- Maintain and update the general ledger.
- Post journal entries, accruals, and adjustments.
- Ensure compliance with accounting standards and company policies.
- Review and verify transactions for accuracy and proper documentation.
3. Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments.
- Monitor accounts receivable and follow up on outstanding balances.
- Reconcile supplier and customer accounts.
- Resolve billing discrepancies.
4. Bank & Account Reconciliations
- Perform monthly bank reconciliations.
- Reconcile balance sheet accounts.
- Investigate and resolve reconciling items.
5. Compliance & Internal Controls
- Ensure compliance with GAAP/IFRS and regulatory requirements.
- Assist with internal and external audits.
- Maintain strong internal control procedures.
- Prepare supporting documentation for audits.
6. Tax & Regulatory Support
- Assist in preparation of tax filings (sales tax, VAT, payroll tax, etc.).
- Ensure timely submission of required regulatory reports.
- Maintain records in accordance with legal requirements.
7. Payroll Support (if applicable)
- Assist with payroll processing and related journal entries.
- Reconcile payroll accounts.
- Ensure compliance with payroll regulations.
8. Process Improvement
- Identify opportunities to improve accounting processes.
- Support system implementations or upgrades.
- Maintain accurate and organized financial records.
9. Communication & Collaboration
- Work closely with other departments to gather financial information.
- Respond to financial inquiries from management.
- Provide support to finance team members as needed.
Job Type: Full-time
Pay: From QAR3,000.00 per month