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bayt

Senior Financial Controller

People Dynamics
Doha, QAT
Full Time
Senior
Onsite
3 months ago
Financial ReportingAccountingJournal EntriesReconciliationIFRSOracle ERP
Free

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Financial ReportingAccountingJournal Entries
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Background

  • Client seeks to enhance finance execution capacity for day to day accounting, period end closing, reconciliations, and financial reporting.
  • A qualified finance professional will be seconded full time within the Finance function.

Scope of Work

  • Perform day to day accounting entries and finance data entry in the ERP system.
  • Prepare, record, and post journal entries including routine, adjusting, accrual, prepayment, provision, and closing entries.
  • Support monthly, quarterly, and year end closing activities.
  • Prepare, update, and maintain account schedules, reconciliations, and supporting working papers.
  • Prepare draft financial statements, supporting notes, schedules, and disclosures.
  • Support preparation of financial reports and analysis required by management.
  • Coordinate with internal stakeholders for supporting documents and data.
  • Coordinate with external auditors and support statutory audit and interim review.
  • Review general ledger transactions and ensure proper classification.
  • Reconcile bank accounts, receivables, payables, accruals, prepayments.
  • Support compliance with IFRS, statutory requirements, and client policies.
  • Collaborate with Finance team including Senior Accountant and Treasury Officer.

Qualifications

  • Hands on execution capacity, not review only or advisory role.
  • Physically based at client premises during working days.
  • Experience in Oracle ERP is highly preferred.

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