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Doha, Qatar
Sora Marine Services
Full time
**Responsibilities**:
– Day to day accounting all entries in the system.
– Performing month-end close activities including general ledger, journal entries and balance sheet accounts reconciliation
– Preparing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries Preparation of annual budgets and cash flow.
– Ensure periodic recurring postings are captured.
– Handling all payments to vendors both cheques and online transfer.
– Process customer service invoices in accordance with customer contracts as soon as the job completion certificate is received.
– Produce management reports to senior management as required.
– Hold periodic meetings with management to discuss the budgetary position and agree action plans where required.
– Perform accounting analysis for accruals, account payables, account receivables, reconciliations and foreign exchange.
– Year-end income and expenditure forecasts
– Request and post all vendor’s invoices after obtaining an approval from the operations manager.
– Reconcile bank statements monthly.
– Acting as lead facilitator in the conduct of Internal and External Audit.
– Engage with the auditor to answer questions regarding control processes and account reconciliation.
– Ensure monthly reconciliation of intercompany transactions.
– Assist with the audit preparation work to allow for timely completion of the annual financial statements and income tax returns.
– Interact with company banking and financial partners.
– Perform contracts upload on Qatar government websites.
– Coordinate with the auditor for the issuance or renewal of ICV.
– Perform all other functions assigned by the management.
**Skills & Competencies**:
– Strong understanding of accounting principles and concepts
– Excellent analytical and problem-solving skills
– High level of attention to detail and accuracy
– Strong organizational and time management skills
– Ability to work independently and as part of a team
– Good communication and interpersonal skills
**Education**:
– Bachelor’s (required)
**Experience**:
– Accounting or Finance.: 4 years (required)
