We are currently hiring for a qualified accountant for the role of Senior Analyst - General Ledger who will utilize technical accounting expertise to ensure that Qatari Diar's business transactions are accounted and reconciled as per process.
- The role is for Qatarization.
- He/ she should be a qualified accountant - ACCA/ CPA Qualified along with bachelor's degree in accounting and/ or Finance.
- Should have min. 5 years of experience in either General ledger accounting or in preparation of financial statements as per IFRS.
- He/ she should have excellent Excel skills and worked on ERP.
Roles & Responsibilities:
General Ledger:
- Preparing monthly journal entries such as cash, payroll, benefits, expense allocations, and revenue.
- Preparing monthly journal vouchers for accruals, provisions, and manual entries from non-integrated IT systems.
- Reviewing monthly balance sheets and financial statements.
- Overseeing generation and review of trial balance, including accounts analysis.
- Assisting with financial audits and potential tax return (if applicable)
- Ensuring that accounts are maintained in compliance with IFRS including transactions related to land bank, government grants, and revenue recognition.
- Validating cost allocation and valuation.
Accounts Balance Reconciliation:
- Completing reconciliation of account balances assigned and ensure that the balances are properly supported.
- Ensuring accurate finalization of monthly accounts closing process.
- Overseeing GL activities.
