Senior Accountant
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Key skills for this role
About the Role
SGS seeks a Senior Accountant to manage revenue accounting, customer receivables, reconciliations, and month-end closing in Qatar. The ideal candidate has 5+ years of accounting experience, knowledge of IFRS, and strong Excel skills.
Key Skills for This Role
Responsibilities
- Post and reconcile revenue transactions and customer accounts
- Record payments and accurately allocate against invoices
- Prepare aging reports, collection updates, and follow up with customers
- Support month end closing: accrued revenue, WIP, and bad debt provisions
- Maintain provision and accrual schedules
- Prepare withholding tax data and ensure compliance with Qatar tax laws
- Support internal and external audits with required documentation
- Generate and share customer aging reports and collection status updates
- Coordinate with business and operations teams to follow up on outstanding receivables
- Communicate with customers regarding overdue invoices and escalate delays when required
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of relevant experience in accounting or financial operations
- Strong understanding of accounts receivable processes and revenue accounting
- Knowledge of accounting standards (preferably IFRS)
- Good command of accounting/ERP software
- Strong Excel skills (pivot tables, lookup functions, data organization)
- Good communication, coordination, and follow up skills
- High attention to detail, accuracy, and accountability
- Experience in customer account receivables
- Experience in Qatar Tax laws
Full Job Posting
Company Description
- SGS is the world's leading Testing, Inspection and Certification company with over 2,500 laboratories and 99,500 professionals across 115 countries.
- We are seeking a highly skilled Senior Accountant to join our finance team in Qatar.
Job Description
- Post and reconcile revenue transactions and customer accounts.
- Record payments and accurately allocate against invoices.
- Prepare aging reports, collection updates, and follow up with customers.
- Support month end closing: accrued revenue, WIP, and bad debt provisions.
- Maintain provision and accrual schedules.
- Prepare withholding tax data and ensure compliance with Qatar tax laws.
- Support internal and external audits with required documentation.
- Generate and share customer aging reports and collection status updates.
- Coordinate with business and operations teams to follow up on outstanding receivables.
- Communicate with customers regarding overdue invoices and escalate delays when required.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of relevant experience in accounting or financial operations.
- Strong understanding of accounts receivable processes and revenue accounting.
- Knowledge of accounting standards (preferably IFRS).
- Good command of accounting/ERP software.
- Strong Excel skills (pivot tables, lookup functions, data organization).
- Good communication, coordination, and follow up skills.
- High attention to detail, accuracy, and accountability.
- Experience in customer account receivables.
- Experience in Qatar Tax laws.
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