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Senior Accountant - Costing
Senior Accountant - CostingAmericana Restaurants • Doha, Ad-Dawhah, Qatar
Senior Accountant - Costing

Senior Accountant - Costing

Americana Restaurants • Doha, Ad-Dawhah, Qatar
14 منذ ساعات
الوصف الوظيفي

1. Inventory, Costing and Internal Controls

  • Prepare reconciliation between restaurant physical inventory and the ERP system and take necessary actions.
  • Reconcile inventory reports with the General Ledger and Trial Balance.
  • Perform inventory adjustments in the ERP for restaurant consumption.
  • Prepare provision working for slow‑moving and near‑expiry inventory.
  • Conduct periodic analysis of inventory landing costs.
  • Execute costing programs in Oracle Fusion.
  • Prepare costing sheets for new offers and campaigns.
  • Review Days Inventory Outstanding (DIO) and take necessary actions.
  • Periodically review standard recipes and take necessary actions.
  • Perform inventory counts for restaurants and warehouses.
  • Implement and maintain internal controls and procedures to safeguard company assets and ensure financial integrity.

2. General Accounting and Reporting

  • Perform General Ledger (GL) and Record‑to‑Report (RTR) activities, including journal entries, account reconciliations, and month‑end closings.
  • Prepare periodic financial reports and ad‑hoc analyses for management.
  • Ensure compliance with IFRS accounting standards and company policies.

    • 3. Accounts Receivable and Payable

  • Review and manage full cycle Accounts Receivables to monitor reconciliation with banks, aggregators and collaboration internal HD team.
  • Review and manage full cycle Accounts payable.
  • Manage Lease related payments, required working knowledge of IFRS16 and promptly resolving discrepancies or issues.
  • Collaborate with the real estate team and relevant stakeholders to ensure rental expenses, payments, and financial transparency.
  • Manage CWIP capitalization and maintain Fixed Assets register.

    • 4. Bank and Cash Management

  • Manage banking relations and required documentation to support central treasury team.
  • Arrange Bank Guarantee and collaborate with banking partners to ensure compliance with financial policies.

    • 5. Stakeholder Collaboration and Process Improvements

  • Collaborate with cross‑functional teams on special projects and process enhancements.
  • Partner with internal stakeholders to streamline financial workflows and improve operational efficiency.

    • 6. Compliance and Audits

  • Support external audits by providing required documentation and explanations.
  • Ensure reconciliation of inter‑company accounts and resolve reconciling items.

    • 7. Additional Duties

  • Perform accounting analyses and provide insights to support decision‑making.
  • Undertake ad‑hoc projects and any other responsibilities assigned by management.
  • Maintain high standards of confidentiality for sensitive information.

    • Experience, Qualification & Skills

    Experience

  • Minimum 5‑7 years of experience in accounting or finance roles.
  • Costing experience is mandatory for this role, and prior experience in the F&B industry would be an advantage.

    • Education & Certifications

  • Master’s degree in accounting or finance or relevant professional certification Finalist (e.g., ACCA, CA, CPA) preferred.
  • Knowledge of IFRS 16 is preferred.

    • Technical Skills

  • Proficiency in ERP systems such as Oracle Fusion or SAP.
  • Advanced Excel skills.

    • Core Competencies

  • Strong analytical and problem‑solving abilities.
  • Detail‑oriented with excellent organizational skills.
  • Effective communication skills, both written and verbal.
  • Ability to work independently and as part of a team in a fast‑paced environment.
  • Capable of meeting tight deadlines.

    • Seniority Level

    Associate

    Employment Type

    Full‑time

    Job Function

    Accounting / Auditing

    Industries

    Food and Beverage Services, Restaurants, and Retail

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    إنشاء تنبيه وظيفي لهذا البحث

    Accountant • Doha, Ad-Dawhah, Qatar