Accountant
Petrotec
- Ras Laffan, Qatar Al Dhakhira, Qatar
- Permanent
- Full-time
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 4-5 years of experience in accounting or finance
- Day to day accounting all entries in the system.
- Performing month-end close activities including general ledger, journal entries and balance sheet accounts reconciliation
- Complete and submit month-end financial statements by the second working day of each month to the management.
- 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.
- Preparing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries
- Hold periodic meetings with management to discuss the budgetary position and agree action plans where required.
- Computation of KPI on monthly basis
- Perform accounting analysis for accruals, account payables, account receivables, reconciliations and foreign exchange.
- Year-end income and expenditure forecasts
- Managing and maintaining Solarca Qatar account receivable’s functions
- Request and post all vendor’s invoices after obtaining an approval from the operations manager.
- Reconcile bank statements monthly.
- Managing all Solarca bank guarantee
- 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.
- Deduct and pay withholding tax as soon as vendor invoice is paid.
- Coordinate with the auditor for the issuance or renewal of ICV.
- Perform all other functions assigned by the management.
- Strong understanding of accounting principles and concepts
- Proficiency in accounting software and MS Office applications
- 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.
- Candidate should be available locally