A multinational professional services organization serving global and national organizations Located in Qatar required for their Accounting & Finical services the following position:
Job Summary: Senior Accountant (AP, PPE, GL, Inventory and Budget)
Support the accounting functions of the department regarding GL, fixed assets register, and treasury management. the department regarding GL, fixed assets register, and treasury management.
•Ensure that CLIENT fixed assets are recorded, recognized, re-valued, depreciated, capitalized and disposed of in accordance with International Financial reporting Standards ('IFRS') as an off Balance Sheet item.
•Maintain Fixed Asset Register of CLIENT
•Make sure that all records are genuine, accurate and have supporting documents before recording in the accounting software.
•Organize and maintain the GL and Organizing and developing the treasury activities of the corporation.
•Coach, supervise and train the new Accountants who will join CLIENT finance department
•Review financial reports for internal and external vendor s
•Ensure that all invoices received are input into the system on a timely basis.
•Ensure all payments are authorized according to policies and procedures.
•Assists with the implementation of Accounts Payables best practices by recommending improvements to the AP section head.
•Use JDE for recording, reconciling and generating reports to the financial controllers and the Finance Manager in addition to assist the AP team in the daily recording process.
•Manages the process of ensuring that Accounts Payable and Accounts Receivable monthly transactions are accurately transferred to the General Ledger and transactions reconciled.
•Leads the review process to ensure that the monthly transactions processed through Accounts Payable and Accounts Receivable are accurately processed to the correct accounts.