Wanted Senior Accountant

Job Summary

The Senior Accountant is responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, maintaining proper accounting records, supporting audits, and ensuring compliance with company policies and applicable regulations. The role includes supervising junior accounting staff and supporting the Finance Manager in month-end and year-end closing.

Key ResponsibilitiesAccounting & Financial Reporting

• Prepare and review monthly, quarterly, and annual financial reports
• Ensure accurate recording of transactions in the accounting system
• Maintain and reconcile general ledger accounts
• Prepare and post journal entries, accruals, and adjustments
• Ensure proper accounting treatment for expenses, revenue, and provisions
• Month-End / Year-End Closing
• Manage month-end closing activities and ensure deadlines are met
• Perform reconciliation of:
• Bank accounts
• Accounts receivable (AR)
• Accounts payable (AP)
• Payroll-related accounts
• Intercompany accounts (if applicable)
• Support year-end closing and financial statement preparation
• Accounts Payable & Receivable Oversight
• Review supplier payments and ensure timely settlement
• Monitor customer collections and follow up for overdue invoices
• Verify vendor invoices and ensure correct approvals and documentation
• Ensure proper aging and reporting for AP and AR
• Audit & Documentation
• Coordinate with external auditors and provide required schedules

Budgeting & Cost Control

• Assist in budget preparation and cost monitoring
• Analyze variances between budget vs actual and provide reports
• Support management in cost-saving and financial improvement initiatives
• Assist in internal audits and management reviews
• Maintain proper filing of accounting documents and records
• Team Support
• Supervise and guide junior accountants/accounts assistants
• Review work done by team members for accuracy
• Provide training and support for accounting procedures and ERP system
• Skills & Competencies
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Ability to work under pressure and meet deadlines
• Strong communication and coordination skills
• Good leadership and team management ability

Job Type: Full-time

Pay: QAR5,000.00 per month

License/Certification:

• Driving license (Preferred)