Senior Accountant — Job Description
Overview
Lead accurate financial reporting, month-end close, compliance, and accounting process improvements to support management decision-making.
Key Responsibilities
- Own month-end and year-end close: journal entries, accruals, reconciliations, and intercompany eliminations.
- Prepare and review financial statements, balance sheet schedules, and management reporting.
- Analyse variances vs. budget/forecast and provide actionable commentary.
- Maintain general ledger integrity and ensure GAAP/IFRS-compliant accounting treatments.
- Manage fixed assets, depreciation, and capital expenditure accounting.
- Reconcile bank accounts and support treasury interactions and cash accounting.
- Prepare tax-related schedules and support statutory and tax filings with external advisors.
- Support budgeting, forecasting, and financial modelling; perform scenario and sensitivity analysis.
- Implement and monitor internal controls; support SOX/internal audit testing and remediation.
- Drive process improvements and automation (Excel, ERP tools, SQL, RPA).
- Mentor and review work of junior accounting staff.
- Liaise with external auditors during audits and statutory reviews.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 4–7+ years progressive accounting experience (adjust by level).
- Strong knowledge of GAAP or IFRS and financial statement preparation.
- Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.) and advanced Excel.
- Solid reconciliations, journal entry, and analytical skills.
- Experience with SOX/internal controls and audit processes.
- Excellent attention to detail, communication, and time-management skills.
Preferred / Nice-to-have
- Professional qualification (CPA, ACCA, CA) or progress toward certification.
- Experience with consolidation, intercompany accounting, and multi-currency transactions.
- Familiarity with automation tools, SQL, Power BI/Tableau for reporting.
- Industry experience (manufacturing, services, nonprofit, healthcare) relevant to role.
الراتب المدفوع: QAR٧٧٫٢٣ لكل ساعة
موقع العمل: بشكل شخصي