Senior Accountant
Al Sulaiteen Group of companies
1) Manage the Finance department team and report to Group Finance Manager.
2) Responsible for reviewing the Finance team work.
3) Working on funds Management.
4) Coordinating with section heads & fulfil their requirement.
5) Responsible for below tasks given. Fixed Assets 1) Fixed Assets Code creation, Additions etc.
2) Fixed Asset Addition for Store Issuance Materials.
3) Fixed Asset Depreciation & Providing Supporting to Assets.
4) Maintaining Fixed Assets Schedule. JE/ GL 1) RO Plant Expenses Finalizing and sharing.
2) Process Sales.
3) Obtaining Approvals for Bad Debtors and Processing in system. Production 1) Maintaining Prepayment Schedules and timely processing of expenses.
2) Monitoring Vegetable GH & OF WIP variance accounts and adjust to COGS.
3) Monitoring Flower WIP variance accounts and adjust to COGS.
4) Monthly Unit Cost calculations for Nursery Production.
5) Quarterly Nursery Plant Revaluation. Payroll 1) Leave Salary & EOS settlement preparing & Processing in system. Maintaining required schedules.
2) Monthly Salary Preparation including overtime.
3) Monthly Salary Uploading to Doha Bank Online.
5) Salary processing to Accounts, Process Journal Entries.
6) Update Leave Settlement and EOS in SAP one by one. Financials and Monthly Reports 1) Preparing Half Year and Full Year Financials.
2) Actual Cash Flow- Monthly.
3) Budgeted Cash Flow- Monthly.
2) Responsible for reviewing the Finance team work.
3) Working on funds Management.
4) Coordinating with section heads & fulfil their requirement.
5) Responsible for below tasks given. Fixed Assets 1) Fixed Assets Code creation, Additions etc.
2) Fixed Asset Addition for Store Issuance Materials.
3) Fixed Asset Depreciation & Providing Supporting to Assets.
4) Maintaining Fixed Assets Schedule. JE/ GL 1) RO Plant Expenses Finalizing and sharing.
2) Process Sales.
3) Obtaining Approvals for Bad Debtors and Processing in system. Production 1) Maintaining Prepayment Schedules and timely processing of expenses.
2) Monitoring Vegetable GH & OF WIP variance accounts and adjust to COGS.
3) Monitoring Flower WIP variance accounts and adjust to COGS.
4) Monthly Unit Cost calculations for Nursery Production.
5) Quarterly Nursery Plant Revaluation. Payroll 1) Leave Salary & EOS settlement preparing & Processing in system. Maintaining required schedules.
2) Monthly Salary Preparation including overtime.
3) Monthly Salary Uploading to Doha Bank Online.
5) Salary processing to Accounts, Process Journal Entries.
6) Update Leave Settlement and EOS in SAP one by one. Financials and Monthly Reports 1) Preparing Half Year and Full Year Financials.
2) Actual Cash Flow- Monthly.
3) Budgeted Cash Flow- Monthly.
Vacancy posted a month ago
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