Senior Accountant (General Ledger)
Experience: 8 years
Contract: 3 Months- Extendable
Industry: Service Industry
Must have team handling experience
Must be locally available in Qatar
1. General Ledger (GL) Accounting & Month-End Closing
- Prepare and post journal entries related to payroll expenses accruals prepaid expenses amortizations and provisions.
- Maintain the general ledger to ensure correctness completeness and adherence to IFRS.
- Perform month-end closing activities including reconciliations variance analysis and reporting.
2. Project Accounting & Cost Tracking
- Track revenues and costs for each outsourcing contract and recruitment project.
- Coordinate with Operations/Recruitment teams to ensure all manpower deployment costs (WPS payroll recoveries leave payments EOS overtime) are captured accurately.
- Prepare profitability analysis by project/client including cost-to-revenue matching.
- Monitor project budgets utilization rates and cost deviations.
- Maintain project-level schedules such as:
- Payroll cost allocations
- Employee charge-out vs cost comparisons
- Monthly revenue vs cost bridge
3. Payroll Accounting
- Verify payroll records imported from WPS and HR systems.
- Post payroll allowances overtime leave encashment and statutory payments into the GL.
- Reconcile employee-related accounts (advances loans EOS benefits leave provisions).
Accounts Reconciliation
- Perform detailed reconciliations for bank petty cash advances accruals intercompany and vendor statements.
- Reconcile manpower cost schedules and ensure each cost item is mapped to the correct project.
- Investigate discrepancies and follow up with appropriate departments for resolution.
5. Reporting & Analysis
- Prepare monthly management reports including:
- Project profitability reports
- Manpower cost allocation summary
- Balance sheet schedules
- Support the preparation of forecasts and budgets.
- Provide financial insights to management to support decisions related to pricing contract renewals and new tenders.
6. Compliance Documentation & Audit
- Ensure adherence to IFRS internal policies and audit requirements.
- Maintain proper documentation of contracts financial records and supporting schedules.
- Support internal and external auditors with required documentation.
Required Skills:
bank reconciliation ledger accounting financial reporting (ifrs) payroll accounting
Key Skills
Balance Sheet Reconciliation,General Ledger Reconciliation,Debits & Credits,GAAP,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Excel,Microsoft Dynamics GP,ERP Systems
Employment Type : Full Time
Experience: years
Vacancy: 1
