Senior Accountant – Inventory & Grants
Confidnetial
Job Category: Account Manger / Accounts executive
We are HIRING!
(1) Senior Accountant – Inventory & Grants
Temporary: to start ASAP – 30 June 2024
MUST BE UNDER FAMILY SPONSORSHIP OR FREELANCE
Salary: 10,300 QAR full package
– Experience in Inventory accounting, particularly in Hospital or Pharmaceutical companies
– Vast experience in accounting reconciliations particularly Inventory Transactions
– Highly analytical, independent, and ability to create reports in Excel, Power-BI and Powerpoint presentations
• Ensures that transactions are accurately transferred to the correct accounts, reconciles items on the balance-sheet and accordingly applies adjustments where necessary leading to impacts on the final balance-sheet.
• Ensures that monthly Oracle subledger transactions are accurately transferred to the General Ledger and transactions reconciled.
• Responsible for the review process to ensure that the monthly transactions processed through Oracle subledgers are accurately processed to the correct accounts.
• Conducts analysis of prepaid and accrual accounts and the preparation of adjustments as appropriate.
• Reviews the intercompany accounts and prepares journal entries as appropriate.
• Participates in the review process of the trial balance, ensuring revenues and expenses are properly recorded and adjusted as appropriate.
• Ensures all balance sheet accounts are prepared accurately, and the balance sheet reconciliation ties to balances reflected on the trial balance.
• Follows-up on reconciling items identified in each balance sheet accounts and ensures that adjustments are prepared in the following period.
• Participates in monthly reporting of financial results to the management by reviewing account transactions and provide details of variances on assigned accounts.
• Responsible for the review process to ensure year-end balance sheet reconciliations are clear of outstanding reconciling items.
• Liaises with other department to facilitate the timely processing of transactions to ensure the General Ledger is closed on set deadlines.
• Participates in the monthly General Ledger close process and assists the Financial Management team with inquiries related to actual transactions processed through the General Ledger.
• Participates in the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close and assists with the overall external audit process.
Please send your CV to:
Deadline of submission: 18 January 2024