Senior Accountant – General Ledger
- Part time
- Doha, Qatar View on Map
- @United for Manpower Solutions posted 10 months ago
- Posted : August 5, 2021 -Accepting applications
Job Detail
- Career Level Senior Executive
- Experience 5 Years
- Gender No preference
- Industry Medical Hospital
- Nationality No preference
- Qualifications Degree Bachelor
Job Description
- Participates in the monthly closing process, manages the monthly closing calendar and coordinates all monthly closing activities
- Reviews General Ledger Accounts to ensure that the monthly transactions processed through Accounts Payable are accurately processed to the correct accounts in the General Ledger
- Ensures Cerner, Supply Chain, and Payroll entries are reflected in the General Ledger timely and accurately
- Participates with the monthly process of managing prepaid expenses and the analysis of accruals
- Prepares the manual journal adjusting entries to reflect the correct balances in the General Ledger
- Leads the review process of the trial balance, ensuring expenses are properly recorded and adjusted as appropriate
- Follows-up on reconciling items identified in each Balance Sheet account and ensures that adjustments are prepared in the following period
- Reconciling all Balance Sheet accounts accurately and on set deadlines
- Prepares ad hoc financial analysis, reporting and investigating unusual transactions
- Playes a leading role with the monthly financial analysis by responding to queries from the Financial Budgeting and reporting team related to actual transactions processed through the General Ledger
- Plays a leading role on the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close
- Works with the Section Head and Manager – Accounting and cross functional groups to drive improvements and changes to current and new financial reporting processes
- Maintains collaborative working relationships with key business partners including issue resolution and sharing of information with other areas in Finance and within the organization as a whole
- Fosters a service-oriented environment with internal and external customers in order to best achieve organizational objectives
