Ref. JB2078970

Cheif Accountant
Qatar National Import & Export Co.

 Plans, organizes and implements accounting operations and objectives, coordinates and integrates all activities toward achievement of established goals and objectives
 Review & Analyze cost of goods sold (COGS) and make necessary adjustments to maintain the level inventory
 Review bank reconciliation on monthly bases
 Closely works with the internal and external auditors and takes into consideration their corrective procedures and recommendations.
 Prepares the financial reports as required by the Finance Manager.
 Supervises and follows up payments and closing of L/Gs & LCs.
 Answers all Inquiries related to financial aspects received from the Head of finance and departments heads.
 Monthly Analysis for all B.S, Cash Flow and P&L accounts by cost centers report and analytical review accounts, and reporting to finance manager.
 Review all AP & AR Transactions, aging report & trial balance
 Monitor accruals/reversals and other general ledger activities.
 Manage & Controlling non - current assets items
 Manage & Controlling depreciation & amortization
 Prepare, record and advise on journal entries and make necessary adjustments
 Record the Debit and Credit Notes & Perform account reconciliations and confirmations on monthly basis for the Inter-company accounts.
 Preparing and Recording the payroll transaction on Monthly Basis.
 Comparing Between The Actual Vs. Plan and Rolling Forecast. Make analysis for B.S by Ratios.
 Reporting to the Financial Manager.
 Supervises the preparation of the revenue, expenses, payroll entries invoices and other documents and management of company cash flow
 Provide training for Senior and Junior Accountants under my supervision.
 Interact with internal and external auditors in completing audits.
 Supervises the preparation of the end of year accounts and business results and ensures that variances are identified and analyzed.

Skills

Computer Skills:

 Very good knowledge MS office (Word, Excel, Outlook, Power Point)
 Very good knoledge ERP system (SAP, Oracle …)

Language Skills:

 V. good English (speaking, writing & understanding)

Communication Skills:

 Have excellent communication skills.
 Organized thinking, dedication, loyalty.
 Have great ability to work under pressure.
 Creativity, honesty, patience, neatness.

Company Profile

Qatar National Import & Export Co. is a leading FMCG & HORECA Company in Qatar focusing on Supply Chain, Sales & Marketing Services, through innovative leadership, capitalizing on partner’s brands, using best practices to provide Premium Products & Quality Services with unique value for Customers & Consumers.