Website Mekdam Holding
Table of Contents
Job Position – Accountant
Company Name – Mekdam Holding
Job Description
Ensures that Accounts Payable monthly transactions are accurately transferred to the General Ledger and transactions reconciled
Responsible for the review process to ensure that the monthly transactions processed through Accounts Payable 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
Reviews the withholding tax reports and ensures that the payment is processed on set deadlines
Participates in the review process of the trial balance, ensuring expenses are properly recorded and adjusted as appropriate
Liaises with other department to facilitate the timely processing of transactions to ensure the General Ledger is closed on set deadlines
Ensures all balance sheet accounts are prepared accurately, and the balance sheet reconciliation ties to balances 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
Responsible for the review process to ensure year-end balance sheet reconciliations are clear of outstanding reconciling items
Participates in the monthly General Ledger close process, and assists the Financial Budgeting and reporting 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
Exp & Qualifications
Bachelor’s Degree in Accounting, Commerce
A minimum of 3 years experience in a General Ledger Accounting role
Demonstrated ability with advanced ERP systems
Demonstrated excellent communications skills
Proficiency with Microsoft Office suite
Fluency in written and spoken English
Preferred
Master’s Degree in Accounting or related field
General Ledger role in a large and complex organization
Accounting Certification CMA, CIMA, ACCA or similar designations
Experience with Lawson ERP system
Job Location – Doha
Contract-Short Term
Email : m.sharma@mekdamholding.com
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To apply for this job email your details to m.sharma@mekdamholding.com