الوصف الوظيفي
Job Summary
In-charge of all accounting activities of both financial and management accounting. Responsible in the preparation of financial and performance reports, assisting departments with annual budgets and reviews, internal control requirements.
Job Responsibilities 1
Principal Accountabilities
Prepares financial statements and other reports to summarize and interpret current and projected company financial position
Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
Determines proper handling of financial transactions and approves transactions within designated limits.
Compiles and analyzes financial information to prepare entries to general ledger accounts
Job Responsibilities 2
1. Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
Ensures accuracy of report data.
Ensures that information is clear and concise.
Ensures proficient use of delegated software.
2. Accountable for accuracy and timeliness of inventory controls and cost controls.
Ensures accurate inventory and cost control data.
Ensures that data are presented within the designated timeframe and in a clear and concise manner.
3. Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
Ensures full compliance targets met due to above-average knowledge of generally accepted accounting principles (GAAP), and thorough knowledge of company procedures.
4. Reviews, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Ensures accuracy in presented data and reports.
Errors recognition and rectification done within a designated timeframe.
5. Determines proper handling of financial transactions and approves transactions within designated limits.
Ensures 100% effectiveness in payables management.
Ensures approval of transactions within limits met.
6. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions
Ensures 100% effectiveness in payables management.
Ensures to reduce creditor days.
Total monetary value of overdue invoices.
Percentage of invoices disputed.
7. Prepares work papers and supporting schedules for the annual financial review. Distribute monthly comparison reports and cost center reports according to schedules.
Ensures that work papers and supporting schedules are met within designated timeframes.
Ensures proper distribution of monthly comparison reports and cost center reports met within designated timeframes
المهارات
Job Knowledge & Skills
Knowledge of Accounting & lFRS
Excellent knowledge of Financial Processes
Knowledge of Consolidation procedures
Experience in consolidations and reporting
Sound understanding of the month end process.
In-depth and demonstrable experience in financial management and accounting
Strong proficiency with MS Office Application along with Accounting/Finance Software
Job Experience
Total 11 year(s)
On Job 5 year(s)
GCC 3 year(s)
Competencies
Agility - Developing
Demonstrates Resilience - Developing
Cultivating Loyalty & Integrity - Developing
Shows Entrepreneurial Spirit - Developing
Demonstrates Accountability - Developing
Strives for Innovation - Developing
Promotes Teamwork - Developing
Payroll Accounting Taxes And Fiscal Accounting L1
Book-Keeping Book-Closing L1
Accounting Standards and Concepts L1
Payables And Receivables Accounting L1
Accounting Software Knowledge L1
Education
Bachelor’s Degree in Accounting
Professional Qualification in Certified Public Accountant (CPA)
تفاصيل الوظيفة
منطقة الوظيفة قطر
قطاع الشركة المستشفيات الطبية; المستشفيات الطبية; المستشفيات الطبية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 20
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 27 الحد الأقصى: 57
https://www.bayt.com/ar/qatar/jobs/chief-accountant-4421200/