Senior Accountant – Mindshare

Full Time @ Jobs in Qatar Sector: Accounting, Finance & Banking
  • Doha, Qatar View on Map
  • Date Posted : February 19, 2022
  • Salary: Negotiable
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About the job

Essential Responsibilities And Duties

  • Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures.
  • Prepares & review accounting documents to ensure accuracy of information and calculations and makes correcting entries.
  • Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
  • Follow up regularly on A/R, make a good management for the A/P and secure a healthy and positive cash flow situation
  • Responsible for administrative & HR tasks (Employees files, Insurance, NSSF)
  • Prepares and complete monthly close procedures
  • Prepares financial statements and supporting schedules according to monthly close schedule
  • Analyzing financial statements on a monthly basis and report on variances
  • Prepares monthly account reconciliations
  • Compliance with Procurement policy, Schedule of Authority and signatory authority limits.
  • Provides technical support to internal & external auditors and governmental auditors.
  • Prepares and review detailed budgets, expenditure and any variations from budgets.
  • Prepares varied taxation reports throughout the year related to the Ministry of Finance (Direct Taxes, VAT & Employees taxes) and the NSSF (quarterly and yearly reports)
  • Responsible for closing books at year end upon completion of annual audit, and prepare year end reports for the Ministry of finance
  • Performs related duties and responsibilities as required.
  • Monthly management accounts: P&L and balance sheet;
  • Responsibility of the preparation of the balance sheet and timely resolution of all reconciling items.
  • Responsible for ensuring to Group M Intercompany policy including management of intercompany balance and reporting.
  • Review of journals, ledgers and other records (including trial balances, bank reconciliations, adjustments and closing entries)
  • Monthly review of currency evaluations and hedging activity as required.
  • Monthly preparation of payroll and necessary reconciliations.
  • Preparation of forecasts, budgets and other reporting requirements.
  • Responsible of statutory accounts.
  • Deloitte and Sox audit lead.

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