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naukri

Senior Accountant

International School of London Qatar
Doha, QAT
Contract
Senior
Onsite
2 weeks ago
Financial ReportingGeneral Ledger ReconciliationPayroll ProcessingIFRSInternal ControlsAudit Support
Free

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Financial ReportingGeneral Ledger ReconciliationPayroll Processing
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Role Overview

  • The Senior Accountant ensures the accuracy and integrity of ISL Qatar's financial data, strengthening internal controls and supporting informed decision making across the school.
  • This role requires a disciplined, analytical professional who upholds high standards of financial stewardship, confidentiality, and compliance.
  • The Senior Accountant works effectively in a multicultural context, communicates clearly with non finance colleagues, and drives continuous improvement.

Financial Reporting and Compliance

  • Produce accurate monthly and annual financial statements and supporting schedules to inform leadership decisions.
  • Maintain and reconcile the general ledger, ensuring data integrity and timeliness.
  • Execute month end and year end closing processes with accuracy and consistency.
  • Ensure compliance with school policies, IFRS, and Qatari regulations.
  • Deliver financial analysis and insights that advance strategic initiatives and schoolwide planning.

Payroll Processing

  • Process monthly payroll for WPS and non WPS staff with accuracy, confidentiality, and full compliance with Qatari Labour Law.
  • Verify all payroll inputs, including allowances, deductions, overtime, leave, and contract changes.
  • Reconcile payroll records with HR and Finance data to ensure integrity and consistency.
  • Submit WPS files in accordance with statutory timelines and banking requirements.
  • Resolve payroll related queries promptly and professionally for both academic and non academic staff.
  • Maintain secure and up to date payroll documentation for audit readiness.

Audit and External Reporting

  • Prepare documentation for internal and external audits.
  • Support auditors throughout the audit cycle and follow up on required actions.
  • Support tax filings and compliance submissions in coordination with the Business Manager.

Transaction Processing (AP, AR, GL)

  • Support AR processes in collaboration with the Business Manager.
  • Support AP processing during absence periods and peak workflow.
  • Enter invoices, journals, and financial transactions accurately.
  • Verify documentation and ensure adherence to internal control standards.

Budget Support and Financial Analysis

  • Prepare monthly variance reports and highlight discrepancies.
  • Recommend corrective actions based on financial findings.
  • Provide financial insights that support leadership and departmental decision making.
  • Contribute to designated strategic initiatives requiring financial input.

Internal Controls and Process Improvement

  • Strengthen control mechanisms to safeguard assets and protect data integrity.
  • Recommend workflow enhancements and contribute to SOP updates.
  • Ensure documentation and processes align with audit and compliance expectations.

Cross Team Collaboration

  • Provide timely financial support to Admissions, HR, Procurement, Operations, and academic teams.
  • Respond to stakeholder inquiries with clarity, accuracy, and professionalism.
  • Contribute to the goals, efficiency, and service culture of the finance team.

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