Senior Accountant

1 Manage the Finance department team and report to Group Finance Manager 2 Responsible for reviewing the Finance team work 3 Working on funds Management 4 Coordinating with section heads fulfil their requirement 5 Responsible for below tasks given Fixed Assets 1 Fixed Assets Code creation Additions etc 2 Fixed Asset Addition for Store Issuance Materials 3 Fixed Asset Depreciation Providing Supporting to Assets 4 Maintaining Fixed Assets Schedule JE GL 1 RO Plant Expenses Finalizing and sharing 2 Process Sales 3 Obtaining Approvals for Bad Debtors and Processing in system Production 1 Maintaining Prepayment Schedules and timely processing of expenses 2 Monitoring Vegetable GH OF WIP variance accounts and adjust to COGS 3 Monitoring Flower WIP variance accounts and adjust to COGS 4 Monthly Unit Cost calculations for Nursery Production 5 Quarterly Nursery Plant Revaluation Payroll 1 Leave Salary EOS settlement preparing Processing in system Maintaining required schedules 2 Monthly Salary Preparation including overtime 3 Monthly Salary Uploading to Doha Bank Online 5 Salary processing to Accounts Process Journal Entries 6 Update Leave Settlement and EOS in SAP one by one Financials and Monthly Reports 1 Preparing Half Year and Full Year Financials 2 Actual Cash Flow Monthly 3 Budgeted Cash Flow Monthly