Senior Financial Reporting Analyst
Petro Staff International
Qatar
منذ 5 يوم

Job Scope :

Ensure that the stand-alone financial statements of privatized companies are prepared accurately and in a timely manner.

1. Prepare the quarterly stand-alone financial statements of privatized companies, which includes the statement of comprehensive income, statement of financial position, statement of changes in owners’ equity and statement of changes in cash flows, for management approval, ensuring the correct application of accounting principles, policies and procedures in line with International Financial Reporting Standards (IFRS).

2. Prepare the monthly statement of income, statement of financial position and variance analysis report of privatized companies for management approval, ensuring the correct application of accounting principles, policies and procedures in line with International Financial Reporting Standards (IFRS).

3. Prepare the half yearly and year end stand-alone financial statements of Privatized Companiesin the word format, which includes the statement of comprehensive income, statement of financial position, statement of changes in owners’ equity, statement of changes in cash flows and the related notes for the approval of management and to complete the audit as per the applicable time table.

4. Respond to queries raised by the Board Audit Committee and / or internal auditor regarding privatized companies, to ensure the timely and accurate completion of periodic audits and / or investigations.

5. Ensure optimum utilization of privatized companies cash balances by ensuring placement of cash in deposits as per the applicable policies and procedures.

6.Ensure timely payment of invoices, distribution of dividends of privatized companies and collection of dividend from Privatized Companies group companies and from Qatar Exchange of Privatized Companies as per the applicable policies, contracts and procedures.

7. Monitoring the listed shares portfolios of the privatized companies and conduct regular technical and fundamental analysis for the existing investments benchmarked to major indexes performance including evaluation of the financial performance, business prospectus, ratio analysis, economic cycle and submit reports along with recommendations to the management.

8. Ensure that payment vouchers, receipt vouchers and journal vouchers of privatized companies are properly recorded in the Quickbook accounting software as per the applicable policies and procedures.

9. Develop applicable policies and procedures for the privatized companies stand-alone accounts to improve governance and practice.

10. Prepare the annual budget and 5 year plan of privatized companies are prepared to enable the management to present them for approval of the senior management, as per the applicable time table.

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