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Finance Manager (Audit & Compliance)

St. Regis Hotels & Resorts
Baladiyat ad Dawhah, QAT
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
AccountingFinancial reportingGeneral ledger reconciliationAudit supportRegulatory complianceInternal controls

Full Job Posting

Job summary

Supports general-ledger-related accounting processes, including reconciliations, reporting, discrepancy resolution, audit support, compliance monitoring, and internal controls.

Helps maintain a strong financial-control environment and supports internal and external audits.

Role details

  • Job category: Finance & Accounting.
  • Schedule: Full time.
  • Position type: Management.
  • Remote work: No; the posting states the role is not remote.
  • Location stated in the description: Doha West Bay, Doha, Qatar.

Education and experience

  • A four-year bachelor's degree in Finance and Accounting or a related major requires no work experience under the stated alternative.
  • Alternatively, a two-year degree in Finance and Accounting or a related major plus two years of relevant experience.
  • Experience in Audit, Compliance, Risk Advisory, Internal Controls, or Financial Assurance is preferred.
  • Preferred qualifications include accounting and reporting knowledge, internal controls, compliance, process review, risk assessment, and audit procedures.
  • Excel and financial-systems proficiency and ability to analyze large data volumes are preferred.

Accounting, audit, and compliance

  • Coordinate accounting work and projects and follow up on Accounting SOP audits across property areas.
  • Prepare schedules, documentation, reconciliations, and responses for internal and external audits.
  • Ensure compliance with policies, accounting standards, internal controls, and regulatory requirements.
  • Review processes, identify control gaps and risks, and recommend improvements.
  • Monitor financial-policy compliance, conduct control assessments, and support corrective actions after reviews.
  • Prepare timely reports and analysis; compile, audit, and verify financial data.
  • Balance credit card ledgers and verify group contracts and credit references when necessary.

Financial controls and team leadership

  • Maintain accounting, compliance, and operational controls to safeguard assets; complete period-end reconciliations on time.
  • Monitor applicable taxes and ensure profits and losses are documented accurately.
  • Support risk assessments, control compliance, and implementation of audit recommendations.
  • Provide direction on accounting, compliance, and budgeting procedures.
  • Lead and motivate accounting staff, delegate work, and support employee development and training.
  • Train associates on accounts receivable posting and financial control processes.

Additional duties

  • Communicate relevant information to supervisors, colleagues, subordinates, and executives in a timely manner.
  • Maintain confidentiality of financial and sensitive business information.
  • Make collection calls when necessary and support ethical conduct and continuous process improvement.

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