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About this role
Job Summary
You will be responsible for analyzing various transactions and preparing monthly, quarterly, or annual financial statements, and performing account reconciliations. You will assist in audit preparations, financial reports, consolidating financials, and performing other accounting duties as assigned.
Reporting Structure
This job reports to Manager - Finance & Accounts.
Job Objectives
Ensure timely analyses, and reports of financial information.
Follow up on accounts payable and payments.
Auditing and verifying financial documents.
Job Responsibilities
General Ledger, Payroll & Reconciliation
Prepare monthly financial statements, reports, records, and accounting activities such as reconciliations and journal entries by collecting, analyzing, and summarizing accounting information.
Ensure accurate and timely bookkeeping of records by accountants.
Ensure the timely process of salaries by accountants
Ensure the timely finalization of all monthly financial information, status, and transactions reports, including a profit and loss statement, and other necessary reports.
Perform and validate all banking activities and ensure balance sheet account reconciliations are carried.
Generate invoices and statements of account.
Maintain accounts receivable files and records and prepare monthly reports.
Prepare & review balance sheet schedules and make sure of timely clearance of payables.
Review and recommend modifications to accounting systems and procedures.
Closing, Internal and External Audit
Ensure that monthly closing is accurate, efficient, and on time.
Support month end and year end closing processes whilst ensuring accuracy
Assist in auditing activities and ad-hoc requirements by providing necessary information and preparing requested documentation.
Investigate and resolve any irregularities or inquiries with the company’s customers.
Support external auditors with all required reconciliations and upload them on their portal.
Ensure all purchasing orders and internal audit backup is maintained properly.
Ensure zero errors are identified in Internal Audit
Conduct expenses and revenue analysis.
Collaboration
Provide guidance to other accountants when needed.
Performing other accounting duties and supporting junior staff as required or assigned.
Job Requirements
Educational Qualification
Bachelor's degree in accounting or finance required.
Previous Work Experience
5+years of experience in accounting
Experience with general ledger functions and the month-end/year-end close process
Skills and Abilities
Strong financial analysis skills.
Proficiency in Microsoft Office, particularly Excel.
Strong knowledge in accounting procedures
Familiarity with financial accounting statements.
Ability to train and manage staff.
Ability to work with minimal supervision.
About iHorizons
iHorizons is a regional technology consulting firm committed to delivering end-to-end business solutions to its enterprise clients. Headquartered in Qatar, we are a 30-year-old company driven by talent and innovation, with around 250 technology experts serving customers with their mission-critical applications. Our core expertise encompasses digital transformation consulting, enterprise solutions, software development, cloud infrastructure, research and development, system integration, e-commerce solutions, and artificial intelligence. This positions us as a leading integrated solution provider across the region, offering tailored services to meet our clients' specific needs. iHorizons has evolved into an AI-centric company, investing in creating strong artificial intelligence and machine learning skillsets and developing use cases and AI solutions for a broad set of industries. We measure our success by the meaningful improvements we deliver to our clients, our people, our shareholders, partners, and communities.
