Description
Summary:
Lead financial reporting, month-end close, compliance, and process improvements to support management decision-making.
Highlights:
1. Lead accurate financial reporting and month-end close processes
2. Drive process improvements and automation in accounting
3. Mentor and review work of junior accounting staff
**Senior Accountant — Job Description**
**Overview**
Lead accurate financial reporting, month\-end close, compliance, and accounting process improvements to support management decision\-making.
**Key Responsibilities**
* Own month\-end and year\-end close: journal entries, accruals, reconciliations, and intercompany eliminations.
* Prepare and review financial statements, balance sheet schedules, and management reporting.
* Analyse variances vs. budget/forecast and provide actionable commentary.
* Maintain general ledger integrity and ensure GAAP/IFRS\-compliant accounting treatments.
* Manage fixed assets, depreciation, and capital expenditure accounting.
* Reconcile bank accounts and support treasury interactions and cash accounting.
* Prepare tax\-related schedules and support statutory and tax filings with external advisors.
* Support budgeting, forecasting, and financial modelling; perform scenario and sensitivity analysis.
* Implement and monitor internal controls; support SOX/internal audit testing and remediation.
* Drive process improvements and automation (Excel, ERP tools, SQL, RPA).
* Mentor and review work of junior accounting staff.
* Liaise with external auditors during audits and statutory reviews.
**Required Qualifications**
* Bachelor’s degree in Accounting, Finance, or related field.
* 4–7\+ years progressive accounting experience (adjust by level).
* Strong knowledge of GAAP or IFRS and financial statement preparation.
* Hands\-on experience with ERP systems (SAP, Oracle, NetSuite, etc.) and advanced Excel.
* Solid reconciliations, journal entry, and analytical skills.
* Experience with SOX/internal controls and audit processes.
* Excellent attention to detail, communication, and time\-management skills.
**Preferred / Nice\-to\-have**
* Professional qualification (CPA, ACCA, CA) or progress toward certification.
* Experience with consolidation, intercompany accounting, and multi\-currency transactions.
* Familiarity with automation tools, SQL, Power BI/Tableau for reporting.
* Industry experience (manufacturing, services, nonprofit, healthcare) relevant to role.
الراتب المدفوع: QAR٧٧٫٢٣ لكل ساعة
موقع العمل: بشكل شخصي