Senior Accountant: Reconciliations, Budgets & ERP Expert

UCC Holding; Doha; On-site; QAR 167,000 - 279,000; Full time

Job summary

UCC Holding is seeking a Senior Accountant in Doha to manage financial data, ensure accurate records, and prepare reports, budgets, forecasts, and month-end activities. Emphasis on GAAP, internal controls, and ERP systems (preferably SAP).

Responsibilities include journal entries, reconciliations, trial balances, financial statements, variance analysis, and supporting internal/external audits while delivering clear financial insights to management.

Qualifications

• Minimum 5 years of accounting experience
• GCC experience advantageous
• CPA/ACCA preferred

Responsibilities

• General and cost accounting incl. journal entries and reconciliations.
• Prepare and review trial balances and financial statements.
• Support month-end, quarter-end, and year-end closings.
• Reconcile bank accounts, AP, payroll, fixed assets, inventory.
• Analyze revenues, costs, expenses, and trends.
• Prepare budgets, forecasts, and variance analysis.
• Record transactions under correct accounts and cost centers.
• Maintain accurate accounting records and documentation.
• Conduct internal reviews/audits and correct entries.
• Ensure ERP/SAP data integrity.
• Support audits with reconciliations and schedules.

Skills

Accounting principles

Internal controls

Month-end close

Reconciliations

Forecasting

Budgeting

ERP systems

SAP

Excel

Financial reporting

Communication

Time management

Analytical skills

Education

Bachelor's degree in accounting, Finance, or related field

CPA, ACCA, or equivalent qualification

Tools

SAP

Excel

Job description

UCC Holding is seeking a Senior Accountant in Doha to manage financial data, ensure accurate records, and prepare reports, budgets, forecasts, and month-end activities. Emphasis on GAAP, internal controls, and ERP systems (preferably SAP).

Responsibilities include journal entries, reconciliations, trial balances, financial statements, variance analysis, and supporting internal/external audits while delivering clear financial insights to management.