Finance Supervisor
Red Castle Solutions
Qatar,Doha,Doha
منذ 4 يوم
source : drjobs.ae

Operational

  • Responsible for the preparations of financial statements of assigned business as per IFRS.
  • Perform procedures to identify accounting gaps by reviewing General Ledger schedules and reporting the gaps to the concerned teams as per defined format.
  • Updating of chart of accounts by opening, closing, enabling and disabling general ledger codes as per the classification in the financial statements
  • Perform month-end closing processes by setting closing timelines in consultation with teams, ensure books are closed as per agreed timelines and all of the closing activities are completed by respective teams accurately.
  • Perform foreign currency revaluations of accounts payable, receivables and bank balances.
  • Ensure accuracy of periodic system reports by proper reconciliations of different modules within ERP and other reporting tools and liaise with different stakeholders in all the departments to ensure accurate data capturing and reporting.
  • Review and prepare analyses of potential new business ventures to evaluate adequacy of supporting business case.
  • Perform other department duties related to his / her position as directed by the Head of the Department.
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