Description

I am looking for Senior Accountant  Post .

Having Experience more than 5 Years

Working as a  SENIOR ACCOUNTANT in “OTTAWA TRADING &CONTRACTING CO." In Qatar from 25/05/2013  to till present (Reporting  to Finance Manager)

 

• • Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
  • Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.

  Audits & Examinations:

  • Assist with annual external audit and . Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.

  Systems:

  • Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.

  Banking/Cash:

  • Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
  • Monitor positive pay exceptions.
  • Bank liaison.

  Other:

  • Conform with and abide by all regulatory guidance and internal policies & procedures.
  • Document policies, procedures and workflow for assigned areas of responsibility.

Information