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Senior Accountant

UCC Holding
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
accounting principlesGAAPfinancial reportinginternal controlsreconciliationsclosing
Free

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Job Summary

The Senior Accountant is responsible for managing and analyzing financial data, maintaining accurate accounting records, preparing financial reports, reconciliations, budgets, forecasts, and supporting month-end closing activities. The role ensures compliance with accounting standards, company polic

Key Responsibilities

  • Manage general and cost accounting, journal entries, ledgers, reconciliations, and account classifications.
  • Prepare financial statements, trial balances, MIS reports, and supporting schedules.
  • Support monthly, quarterly, and annual closing activities.
  • Perform bank, AP, payroll, fixed asset, inventory, and other account reconciliations.
  • Prepare budgets, forecasts, and variance analysis.
  • Analyze financial data, costs, expenses, and business trends to support management decisions.
  • Ensure accurate transaction recording, proper authorization, and compliance with company policies.
  • Maintain accurate accounting records, fixed asset registers, and supporting documentation.
  • Support internal and external audits and prepare required schedules and adjustments.
  • Improve accounting processes, internal controls, and financial reporting.
  • Ensure effective use of ERP/accounting systems, preferably SAP.
  • Perform other duties assigned by the Finance Manager.

Job Knowledge & Skills

  • Strong knowledge of accounting principles, GAAP, financial reporting, and internal controls.
  • Good understanding of reconciliations, closing, budgeting, forecasting, and variance analysis.
  • Proficiency in ERP/accounting systems; SAP preferred.
  • Good Microsoft Excel and financial reporting skills.
  • Strong analytical, communication, organizational, and problem-solving skills.

Job Experience

  • Minimum 5 years of professional accounting experience, including 3 years of relevant experience. GCC experience is an advantage.

Education & Professional Qualification

  • Bachelor's degree in accounting, finance, or a related field.
  • CPA, ACCA, or equivalent qualification is preferred.

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