Senior Accountant

1. Project & Job Cost Accounting

• Record and manage full-cycle accounting.
• Prepare and review Work-in-Progress (WIP) reports.
• Ensure accurate revenue recognition under IFRS 15.
• Track retention receivables and payables.
• Review subcontractor progress payments and certifications.

• Monitor budgets and track cost variances.
• Maintain proper documentation for transactions.

2. Financial Reporting

• Prepare monthly management accounts and financial statements.
• Conduct month-end and year-end closing activities.
• Maintain general ledger and perform balance sheet reconciliations.
• Provide project profitability and margin analysis reports to management.

3. Tax & Regulatory Compliance

• Ensure compliance with Qatar tax regulations.
• Prepare and file Corporate Income Tax returns.
• Manage Withholding Tax (WHT) compliance for foreign vendors.
• Liaise with the General Tax Authority (GTA) when required.
• Maintain documentation for tax assessments and audits.

4. Billing & Receivables

• Track progress billing and client invoicing.
• Monitor accounts receivable aging and follow up on collections.
• Reconcile customer accounts and manage retention balances.

5. Payables & Cash Flow

• Process supplier and subcontractor invoices.
• Verify LPOs, delivery notes, and payment certificates.

• Prepare and review payment vouchers and payment schedules.
• Make timely payments via bank transfers, cheques, or WPS.
• Reconcile vendor statements and resolve discrepancies.
• Assist in cash flow planning.
• Monitor bank balances, facilities and guarantees.

6. Internal Controls & Audit

• Ensure compliance with company policies and internal controls.
• Support external and internal audit processes.
• Improve accounting procedures and ERP system utilization.