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Senior Accountant - (General Ledger and Bank Reconciliations)

Vistas Global WLL

Posted on November 24, 2019

5 - 8 years Doha - Qatar

Bachelor of Commerce(Commerce). Any Arabic National

Easy Apply

Openings 05

Job Description

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We are currently in need of Bilingual Senior Accountants with the following qualifications:

Bachelor's degree in Finance or Accounting.
Requirement of a Professional Qualification (e.g. CMA, ACCA... etc.).
Minimum of 5+ years of experience in General Ledger and Bank Reconciliations with reputable company.
Excellent knowledge of JDE system.
Highly numerate, with developed analytical skills using qualitative and quantitative data.
Computer skills including proficiency in common word processing, spreadsheet (especially Excel equations and pivots) and presentation programs.
Technical knowledge and understanding of IFRS and IAS
In depth knowledge official statement specially accounts receivables, including its impact on the
cash flow, budgeting and various financial statement accounts.
Familiarity with bank cash management systems and advanced payment methods.
Bi-lingual competency with proficiency of written and spoken Arabic and English.


Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Responsibilities :

Updating and maintaining GL accounts for financial and statutory reporting.
Monitor timely and accurate monthly balance sheet account reconciliations.
Perform timely analysis, identification, communication and resolution of balance sheet account reconciliation issues.
Assigns transaction codes to documents.
Analyzing and interpreting financial information, provide assurance that information complies with
professional and regulatory standards.
Ensure that data supports budgeting and forecasting requirements, provide solutions to control issues.
Check that data is accurate, conduct audits to maintain precise data in documents.
Review information such as accrual, deferral, reclass, and interdepartmental entries into the accounting ledger perform account analysis to ensure that entries and balances are correct.
Review journal entries relating to amortization, depreciation, accruals, and a variety of other information ensure that entries align with generally accepted accounting principles.
Ensure documents being processed are included in the appropriate accounting period.
Monitoring and analysis of variances in GL when needed & follow-up posting accordingly.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Prepare regular and special reports required by the accounting section & update with the challenges, achievements & plans on quarterly basis.
Assist in drafting new policies and procedures and suggest improvements on the currents cycles,
Responsible for regular and special reports requested by the customer, managers or business directors.

Keywords

Senior Accountant accountant General Ledger Accounting Bank Accounting

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Vistas Global WLL

Vistas Global is a diversified group of businesses with interests in technology (Vistas Global WLL, Momenta WLL), human capital, media (Vistas Media ME-FZ LLC), digital, food & beverage (Nushi, Haagen Dazs, Caliburger, Kamats), engineering (Vistas Security, Vistas Engineering) and real estate.

Th e group was founded by Suraj Thampi, an entrepreneur who pioneered the business process outsourcing concept in the Middle East in 1998. Having successfully built and sold three companies previously, Vistas is now his fourth venture in the region. In a short period of time, Vistas has emerged as one of the largest professional service companies in the region clocking over 50m USD in service revenues while group revenues stand at over 70m USD. We employ over 1,300 people across 5 continents, 8 Offices and 5 Time Zones. We currently have operations in Santa Clara, London, Cairo, Doha, Dubai, Kuwait, Pune and Bangalore.
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