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+974 4016 1000 Doha, Qatar Sat - Thu 8.00 - 18.00. Friday CLOSED
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Accountant Asset Management

negotiable Expires in 1 month

JOB DETAIL

  • Monitors capital expenditures and applies the appropriate accounting treatment in the reporting system based on GAAP/IFRS and financial policies and procedures.
  • Reviews asset acquisition documentation for completeness and compliance and makes timely updates into the system to ensure the proper accounting of all assets
  • Maintains records of all fixed acquisitions, adjustments, changes, transfers and retired assets
  • Records asset disposals, transfers, retirements and/or impairment adjustments into the system as appropriate based on GAAP/IFRS and financial policies and procedures
  • Prepares and records the periodic depreciation and amortization expense
  • Reconciles the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
  • Tracks the compilation of project capital investments into the fixed assets Work In Process (WIP) accounts and oversees the proper assignment of these costs to the appropriate asset accounts
  • Prepares the monthly capital asset continuity schedule to reflect changes in each class of asset as part of the monthly reporting process for management review
  • Prepares the fixed assets audit schedules and resolves any audit issues identified by internal or external auditors
  • Participates in the physical inventory count in cooperation with the Support Services Team to ensure that the financial records agree with the physical count of assets
  • Conducts a semi-annual impairment review for intangible assets and investigates the potential obsolescence of fixed assets and presents findings to management for review
  • Liaises with Qatar Foundation Finance staff to reconcile and resolve all matters and queries pertaining to fixed asset transactions processed through intercompany transfer
  • Recommends process and/or system changes to improve the overall effectiveness of the management of capital assets
  • Fosters a service-oriented environment with Sidra’s internal and external customers in order to best achieve Sidra’s organizational objectives
  • Adheres to Sidra’s standards as they appear in the Code of Conduct and Conflict of Interest policies

 

Skills

 

Bachelor’s degree in Accounting or Finance or Commerce

5+ years experience in an accounting position directly dealing with the management of capital assets.

Experience in an environment with a well-developed financial information and reporting system