Senior Accountant

Description

Summary: The Senior Accountant will play a key role in month-end close, financial reporting, and general ledger management, ensuring data accuracy and GAAP compliance. Highlights: 1. Key role in financial reporting and general ledger management 2. Opportunity to streamline accounting procedures and enhance internal controls 3. Work cross-functionally and contribute to budgeting and forecasting **Job Title: Senior Accountant** **Employment Type:** Full\-Time/Part\-time **Department:** Finance / Accounting **Reports To:** Controller / Finance Manager **Position Overview** The Senior Accountant will play a key role in the month\-end close process, financial reporting, and general ledger management. This position requires a high level of technical accounting knowledge, strong analytical skills, and the ability to work cross\-functionally. You will be responsible for ensuring the accuracy of financial data, complying with GAAP standards, and assisting with audits and tax filings. **Key Responsibilities** * **General Ledger \& Month\-End Close:** Manage the full\-cycle month\-end, quarter\-end, and year\-end closing processes. Prepare and review journal entries, account reconciliations, and accruals. * **Financial Reporting:** Prepare monthly, quarterly, and annual financial statements (P\&L, Balance Sheet, Cash Flow). Analyze variances between actual results and budget/forecast, providing insights to management. * **Audit \& Compliance:** Assist with external and internal audits by preparing supporting schedules and responding to auditor inquiries. Ensure compliance with local, state, and federal regulatory requirements. * **Accounts Oversight:** Review and approve the work of Staff Accountants (if applicable), including Accounts Payable and Accounts Receivable processes. Oversee inter\-company transactions and reconciliations. * **Tax Support:** Prepare and file various tax returns (Sales \& Use, Property, 1099s) and assist with the preparation of corporate income tax workpapers. * **Process Improvement:** Identify opportunities to streamline accounting procedures, automate manual tasks, and enhance internal controls. * **Special Projects:** Support the Finance department with budgeting, forecasting, and ad\-hoc financial analysis as needed. **Qualifications \& Requirements** * **Education:** Bachelor’s Degree in Accounting, Finance, or a related field. * **Certification:** CPA (Certified Public Accountant) or CMA (Certified Management Accountant) is **highly preferred**. * **Experience:** Minimum of **5–7 years** of progressive accounting experience (public accounting or a mix of public and private). * **Technical Skills:** Advanced proficiency in **Microsoft Excel** (VLOOKUPs, Pivot Tables, Macros). Hands\-on experience with major ERP systems (e.g., NetSuite, SAP, Oracle, QuickBooks Enterprise) is required. * **Knowledge:** Deep understanding of GAAP (Generally Accepted Accounting Principles) and internal controls. * **Soft Skills:** Exceptional attention to detail, strong problem\-solving abilities, and excellent written/verbal communication skills. Ability to manage multiple deadlines and prioritize effectively. **Preferred Qualifications (Nice to Haves)** * Experience in the **\[Specific Industry, e.g., SaaS, Manufacturing, Non\-Profit]** sector. * Experience with **\[Specific Software, e.g., Tableau, Power BI, ADP]** . * Prior supervisory experience. Pay: QAR3,610\.54 \- QAR11,087\.55 per month Work Location: In person