Senior Accountant
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Key skills for this role
About the Role
Post and reconcile revenue transactions and customer accounts. Record payments and accurately allocate against invoices. Prepare aging reports, collection updates, and follow up.
Key Skills for This Role
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Overview
Post and reconcile revenue transactions and customer accounts.
Record payments and accurately allocate against invoices.
Prepare aging reports, collection updates, and follow up with customers.
Support month-end closing: accrued revenue, WIP, and bad debt provisions.
Maintain provision and accrual schedules.
Prepare withholding tax data and ensure compliance with Qatar tax laws.
Support internal and external audits with required documentation.
Generate and share customer aging reports and collection status updates.
Coordinate with business and operations teams to follow up on outstanding receivables.
Communicate with customers regarding overdue invoices and escalate delays when required.
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