Senior - Accounts Payable and General Ledger (Healthcare)

Madre Integrated Engineering

Doha

On-site

QAR 180,000 - 260,000

Full time

7 days ago
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Job summary

Madre Integrated Engineering in Qatar is seeking a Senior - Accounts Payable and General Ledger (Healthcare) to oversee hospital AP and GL activities, ensuring accurate postings and timely payments.

Lead month‑end and year‑end closings, review accruals, prepayments, provisions, and balance sheet schedules, and prepare financial reports. The role requires a Bachelors in Accounting or Finance, 6+ years in accounting (3+ in healthcare), and ACCA/CPA/CA/CMA or equivalent.

Qualifications

  • Bachelors degree in Accounting or Finance.
  • 6+ years of accounting experience, including 3 years in a hospital or healthcare organization.
  • Professional qualification such as ACCA, CPA, CA, CMA or equivalent.
  • Strong experience in financial closing, internal controls, ERP systems, Excel and supervision of accounting staff.

Responsibilities

  • Oversee hospital accounts payable and general ledger activities, ensuring accurate postings, reconciliations and timely payments.
  • Lead month-end and year-end closing, reviewing accruals, prepayments, provisions and balance sheet schedules.
  • Review supplier discrepancies, expenditure allocations and payment controls, coordinating with Procurement and departmental budget owners.
  • Prepare financial reports and audit schedules, supervise junior accountants and strengthen accounting procedures.

Skills

Financial closing
Internal controls
Excel
Staff supervision
ERP systems

Education

Bachelors degree in Accounting or Finance

Tools

ERP systems

Job description

Madre Integrated Engineering | Full time

Senior - Accounts Payable and General Ledger (Healthcare)

1. Oversee hospital accounts payable and general ledger activities, ensuring accurate postings, reconciliations and timely payments.

2. Lead month-end and year-end closing, reviewing accruals, prepayments, provisions and balance sheet schedules.

3. Review supplier discrepancies, expenditure allocations and payment controls, coordinating with Procurement and departmental budget owners.

4. Prepare financial reports and audit schedules, supervise junior accountants and strengthen accounting procedures.

Requirements

1. Bachelor’s degree in Accounting or Finance.

2. Minimum 6 years of accounting experience, including 3 years in a hospital or healthcare organization.

3. Professional qualification such as ACCA, CPA, CA, CMA or equivalent.

4. Strong experience in financial closing, internal controls, ERP systems, Excel and supervision of accounting staff.

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