Senior Accountant
Grant Thornton
Total years of experience :10 years, 10 Months
Supreme Committee for Delivery & Legacy- FIFA WORLD CUP QATAR 2022 (Client)
• Managed the verification process of batch-wise payments received for hotels upon formal requests from the Accommodation Agency.
• Contributed to the Post Tournament Reconciliation and Final Payments to property owners.
• Prepared various Management Information System (MIS) reports as required by senior management.
• Verified accommodation utility payments for Kahramaa, Qatar Cool, and Marafeq.
• Reviewed and validated documents submitted by owners for utility payment reimbursement.
• Verified revenue and payments for Cruise Ship Hotels.
• Generated periodic finance reports.
• Performed reconciliations of sales units across all properties to ensure accurate payments.
• Verified contract payments in accordance with relevant contract clauses, conducting additional verification with banks and parties involved.
• Maintained correspondence with the Accommodation Agency to address any identified discrepancies and ensure clarity.
▪ Using ERP software and entering information into company files or
databases, ensuring that all financial records are complete and accurate.
▪ Maintaining the general ledger including monthly and year-end
reconciliation of balance sheet accounts and resolution of reconciling items
on a timely basis.
▪ Managed and updated dealer and customer ledgers, proactively following
up on outstanding receivable balances arising from credit sales.
▪ Maintain accurate and up-to-date financial records using accounting
software and spreadsheets.
▪ Perform month-end and year-end closing procedures, including reconciling
accounts and preparing journal entries.
▪ Compile, analyse, and report financial data.
▪ Monitor accounts payable and account receivable process.
▪ Review and Processing of payments to company dealers and Vendors,
diligently withholding relevant tax amounts, and promptly remitting them to
the Tax Authorities.
▪ Assist in financial audits and implement audit recommendations, ensuring
compliance with industry regulations and best practices.
▪ Reviewing and reporting of Financial Data to the management and
generation of different management reports.
▪ Generate monthly revenue and expenditure reports customized for
management, highlighting key financial metrics and performance indicators.
▪ Supervise financial transactions within the organization, ensuring invoices
are processed accurately and in a timely manner to support operational
needs.
▪ Determine monthly revenue forecasts and conduct detailed revenue analysis
and calculations, providing insights into revenue trends and performance.
▪ Generate monthly revenue and expenditure reports customized for
management, highlighting key financial metrics and performance indicators.
▪ Maintain meticulous records of all financial operations, ensuring accuracy and
completeness for audit and reporting purposes.
▪ Present summaries of account reconciliations to management regularly, providing
transparency and insights into financial performance.
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