GROUP CHIEF ACCOUNTANT
Suhail Industrial Holding Group
Total years of experience :3 years, 4 Months
SuhailIndustrialHolding Group is a group of companies specializing in the recycling, production, and exportof processed non‐ferrous metals and plastics. Its reputation precedes it, with a vastnetwork of subsidiaries firmly established as Qatar's leading recycling and manufacturing group of companies. Key Responsibilities:
•Oversee day-to-day operations of finance and accounting including preparation of financial statements and reports, and annual budgets, etc.… Reported directly to the Finance management and CFO.
•In charge of the month-end closing in addition to the maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
•Prepare and Analyze monthly financial statements and prepare monthly and annual reports and presented them to the Top Management.
•Develop financial policies and procedures in addition to the authority matrix
•Prepare, review and analyze a production cost reports
•Identify and analyze the variances between standard and actual costs.
•Review and control group work in progress projects.
•Review and control group rents contracts and applying IFRS 16 .
•Experience in manage Warehouse and do periodic stocktaking report
•Request, review and control Islamic and commercial bank loans.
•Experience in manage, prepare, review employees' salaries cost and provisions.
•Assist in audit activities by provide necessary information, reports, and prepare requested documents to support external and audit activities to fulfil audit requirement and to ensure reflect professional image of the company.
•Review, match and verify financial statements received from external audit firms to ensure matching the original submitted reports.
•Submit audited financial statements to fulfil the requirements of tax declaration filing.
•Experience in manage accounting program (ERP Microsoft Dynamic D365
•- Pioneer Intelligent - Balancia - Oracle - Peachtree - QuickBooks) to improve the work by build chart of accounts and link it with the module to control the analysis, train accountants to work in accounting programs . PREVIOUS ASSIGNMENTS