Senior Accountant

Responsibilities

• Post and reconcile revenue transactions and customer accounts.
• Record payments and accurately allocate against invoices.
• Prepare aging reports, collection updates and follow up with customers.
• Support month-end closing : accrued revenue, WIP and bad debt provisions.
• Maintain provision and accrual schedules.
• Prepare withholding tax data and ensure compliance with Qatar tax laws.
• Support internal and external audits with required documentation.
• Generate and share customer aging reports and collection status updates.
• Coordinate with business and operations teams to follow up on outstanding receivables.
• Communicate with customers regarding overdue invoices and escalate delays when required.

Qualifications

Remote Work : No

Employment Type : Full-time

Key Skills

General Ledger Reconciliation, Accounting Software, Account Analysis, GAAP, Journal Entries, QuickBooks, General Ledger Accounting, Accounting, Account Reconciliation, SOX, Microsoft Dynamics GP, NetSuite

Experience : years

Vacancy : 1

#J-18808-Ljbffr