Head - General Ledger

Description

Summary: The Head - General Ledger ensures the integrity and accuracy of General Ledger transactions, manages financial close processes, and leads the accounting team. Highlights: 1. Ensures integrity and accuracy of all General Ledger transactions 2. Leads monthly, quarterly, and annual financial close processes 3. Provides guidance and support to the accounting team **JOB SUMMARY** TheHead \- General Ledgerreports to the Accounting Manager and is responsible for ensuring the integrity and accuracy of all General Ledger transactions. The post holder oversees the processing of accounting transactions, ensures accurate balances for prepaids and accruals, and manages timely reconciliation of General Ledger accounts. The position leads monthly, quarterly, and annual financial close processes, ensuring compliance with IAS/IFRS standards and Qatar tax regulations. In addition to managing the General Ledger, this role oversees correct accounting setups for subledgers and reviews subledger transactions for accuracy and completeness. Post holders’ key responsibilities include maintaining accurate financial data from sub\-modules and system interfaces, enforcing strong internal controls, and managing areas such as General Ledger, Inventory, Capital Assets, and Grants Accounting. As a team leader, theHead \- General Ledgerprovides guidance and support to the accounting team, fostering collaboration and operational efficiency. About US Sidra Medicine a healthy population is essential to a strong, prosperous society, and throughout 2020, Sidra continued to provide uninterrupted comprehensive specialist healthcare services for children and young people; and exceptional maternity, gynecology, and reproductive medical services for women, previously unavailable in Qatar and the region.” – H.H Sheikha Moza bint Nasser, Chairperson of Qatar Foundation Sidra Medicine represents the vision of Her Highness Sheikha Moza bint Nasser who serves as its Chairperson. This high\-tech facility is home to world\-class patient care, scientific expertise, and educational resources.