The Role
Leads daily General Ledger operations, including journal entries, reconciliations, fixed assets, and intercompany transactions. Manages month-end and year-end close cycles while ensuring accurate reporting under GAAP and IFRS. Reviews and approves complex balance sheet reconciliations and variance analyses to maintain account integrity.
Summary Generated by Built In
- Lead and oversee the daily operations of the General Ledger (GL) team, including journal entries, reconciliations, fixed assets, and intercompany transactions.
- Manage the month-end and year-end close cycles, ensuring accurate, timely, and complete financial reporting in accordance with GAAP/IFRS.
- Review and approve complex balance sheet reconciliations and variance analyses to ensure integrity across all accounts.
Skills Required
- Experience with GAAP and IFRS financial reporting
- Experience managing General Ledger operations, including journal entries, reconciliations, fixed assets, and intercompany transactions
- Experience managing month-end and year-end close processes
- Experience reviewing balance sheet reconciliations and variance analyses
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The Company
What We Do
Madre Integrated Engineering is a multinational triangular employment and outsourcing corporation headquartered in Qatar, specializing in providing global talent for projects and offering facility management solutions.
