Description
Summary:
The General Accountant manages financial reporting, general ledger, accounts payable/receivable, reconciliations, and ensures compliance with accounting standards.
Highlights:
1. Manage financial reporting and analysis
2. Oversee general ledger and account reconciliations
3. Ensure compliance with GAAP/IFRS and regulatory requirements
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