Sr. Accountant

Talabat Holding; Doha; On-site; QAR 96,000 - 144,000; Full time

Job summary

Talabat Holding is seeking a finance professional with strong expertise in accounts payable, accounts receivable, general ledger, and IFRS to support month-end close and financial reporting. The role involves processing invoices, reconciling balances, maintaining billing and cash records, and assisting year-end audits, with fluency in Arabic and English.

Candidates should have a Bachelor's degree in Finance and at least three years' experience in finance, along with solid Excel skills and

Qualifications

• Bachelor's degree in Finance or related field
• Minimum of 3 years experience within Finance
• Time management skills
• Analytical and problem solving skills
• Quantitative skills
• Customer service skills
• Organizing skills
• Fluent in both languages Arabic and English
• Communication skills (Written and Verbal)
• Excel skills

Responsibilities

• Process account payables transactions including entering invoices and verifying proper authorization and supporting documents
• Ensure month-end closing and reconcile payables trial balance to ensure correctness and accuracy
• Oversee consolidation of monthly financial year closing and assist the Financial Control Manager in the preparation of annual report using IFRS standards
• Prepare and review all accounts payables financial reports and data in a timely and accurate manner
• Maintain the billing system by preparing bills and invoices specifying the terms and conditions for the payment, payment due date, amount, method of payment and balance due
• Manage the cash and cheque payment details for bank deposits
• Reconcile the accounts receivable to ensure that all payments are accounted properly on weekly, monthly and yearly basis
• Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, age analysis, status of the accounts and collection on weekly, monthly, quarterly or annual basis using IFRS standards
• Maintain general ledger accounts and prepare journal entries for accruals and variances
• Perform month-end account closing activities and reconciliations
• Ensure transactions posted to GL comply with IFRS standards
• Trial balance report on monthly basis
• Manage year end and quarterly audit activities

Skills

Accounts payable

Accounts receivable

General ledger

IFRS standards

Month-end close

Financial reporting

Excel skills

Analytical thinking

Time management

Bilingual Arabic/English

Education

Bachelor's degree in Finance

Job description

Responsible for managing account payables receivables general ledger trial balance reconciliation payments processing fixed assets module and month end closing

What s On Your Plate

• Process account payables transactions which includes entering invoices and verifying proper authorization and supporting documents
• Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy
• Oversee consolidation of monthly financial year closing and assist the Financial Control Manager in the preparation of annual report using IFRS standards
• Prepare and review all account payables financial reports and data in a timely and accurate manner
• Maintain the billing system by preparing bills and invoices specifying the terms and conditions for the payment payment due date amount method of payment and balance due
• Manage the cash and cheque payment details for bank deposit
• Reconcile the account receivables to ensure that all payments are accounted properly on weekly monthly and yearly basis
• Generate financial statements and reports detailing paid and unpaid invoices bank deposit records reports of active accounts Age analysis status of the accounts and collection on weekly monthly quarterly or annual basis using IFRS standards
• Maintain general ledger accounts and prepare journal entries for accruals and variances
• Perform month-end account closing activities and reconciliations
• Ensure transactions posted to GL comply with IFRS standards
• Trial balance report on monthly basis
• Manage year end and quarterly audit activities

• Bachelor s Degree within Finance or any other related field
• Minimum of 3 years experience within Finance
• Time Management Skills
• Analytical and Problem Solving Skills
• Quantitative Skills
• Customer Service Skills
• Organizing Skills
• Fluent in both languages Arabic and English
• Communication skills (Written and Verbal)
• Excel Skills