Senior AccountantQatar LivingMedia, Advertising & PR# Senior AccountantDoha, QatarMid LevelAny / No PreferenceFull-TimeOn-Site11 days agoRequired SkillsFinancial ComplianceAccounting PrinciplesJob Details* Applicant location: within Qatar* Education: Bachelor's Degree* Visa Status: Qatar Company Visa (With NOC)* Number of Hires: 1* Industry: Media, Advertising & PR* Function: Marketing & Public RelationsJob DescriptionAs a Senior Accountant, you will be responsible for overseeing the financial day-to-day operations of the organization and ensuring its financial health alongside the finance director. You will play a critical role in managing financial planning, analysis, budgeting, forecasting, and reporting activities. Your expertise in financial management and strategic decision-making will contribute to the overall success and growth of the company.Day-to-day activities:* + Maintain full ownership of General Ledger and Chart of account and ensure to review and approve journal entries, and the proper use of chart of account and classification + Maintain and review all balance sheet reconciliation Monthly + Subledger Control & Reconciliation for AP/AR/FA/Deferred Revenues + Supervise the Accountant in AP and AR processing ensuring timely recording, accurate invoicing and proper allocation. + Review the AP/AR, ensure timely settlement and monitor aging of balancesMonth end Closing and Financial Control* + Manage and execute monthly closing timeline. + Ensure completeness of accruals and deferrals. + Review trial balance before final submission. + Maintain closing checklist and documentation. + Prepare supporting schedules for audit readiness. + Submit finalized numbers to Finance Director for review and approval.Financial Reporting:* + Prepare and present financial statements, including income statements, balance sheets, and cash flow statements. + Ensure compliance with accounting principles, regulations, and reporting requirements. + Analyze financial data and provide meaningful insights to management for informed decision-making.Budgeting and Forecasting:* + Coordinate the budgeting process, working closely with department heads to develop realistic budgets. + Monitor and analyze budget performance, identify variances, and provide recommendations for cost control and improvement. + Prepare financial forecasts and projections based on industry trends, market conditions, and business objectives.Cash Flow Management:* + Monitor and manage cash flow to ensure adequate liquidity for daily operations and future investments. + Develop and implement cash flow forecasting models to optimize working capital management. + Identify opportunities to improve cash flow efficiency and minimize financial risks.Financial Planning and Analysis:* + Prepare revenue analysis across Subscription, Paid ads, featured ads, and Advertising Campaigns. + Support in developing KPIs to be tracked and support in tracking the KPIs by business units + Conduct financial analysis, including profitability analysis, cost analysis, and variance analysis. + Prepare financial reports, budgets, forecasts, and financial models to provide accurate and timely information to senior management.Internal control & governance:* + Maintain strong financial controls within D365. + Ensure segregation of duties within system capabilities. + Review and strengthen accounting procedures. + Support internal and external audit processes. + Ensure compliance with IFRS and company policies..Team Leadership:* + Assign daily tasks and priorities. + Review accuracy of work. + Provide coaching and technical guidance. + Ensure documentation and process discipline. + Support in setting the department goals and the initiative that will support the department goalsQualifications & experience* + Professional certification preferred (ACCA, CPA, CMA). + 6–10 years of accounting and financial operations experience. Audit experience is preferred + Strong expertise in D365 Finance & Operations. + Strong accounting technical knowledge + High ownership and accountability + Detail-oriented and structured + Strong reconciliation and control mindset + Analytical capability + Leadership and team supervision skills