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Senior Accountant
Qatar Living®
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
Discovered Today
General ledger accountingD365 Finance & OperationsFinancial reportingBudgeting and forecastingCash flow managementFinancial planning and analysis
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General ledger accountingD365 Finance & OperationsFinancial reporting
Role Overview
Senior Accountant responsible for day-to-day financial operations and overall financial health in collaboration with the Head of Finance.
The role leads financial planning, analysis, budgeting, forecasting, reporting, and financial decision support.
Key Skills for This Role
General ledger accountingD365 Finance & OperationsFinancial reportingBudgeting and forecastingCash flow managementFinancial planning and analysis
Full Job Posting
Role overview
Senior Accountant responsible for day-to-day financial operations and overall financial health in collaboration with the Head of Finance.
The role leads financial planning, analysis, budgeting, forecasting, reporting, and financial decision support.
Day-to-day accounting
- Own the general ledger and chart of accounts and review and approve journal entries and classifications.
- Maintain monthly balance sheet reconciliations and reconcile AP, AR, fixed assets, and deferred revenue subledgers.
- Supervise AP and AR processing, including timely recording, accurate invoicing, allocation, settlement, and aging review.
Closing and reporting
- Manage monthly closing, accruals, deferrals, trial balance review, closing documentation, and audit support schedules.
- Prepare financial statements and provide financial analysis and insights to management.
- Coordinate budgets, analyze variances, prepare forecasts, and support cost control and improvement.
Cash flow and financial analysis
- Monitor cash flow and develop forecasting models to optimize working capital and reduce financial risk.
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