DUTIES AND RESPONSIBILITIES:
Process journal entries to ensure all business transactions are recorded.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Assist in preparing monthly/yearly reports & closings.
Oversee all monthly payroll, accounts receivable and payable, tax payments, claim and invoice generation,
Work with external tax consultants quarterly to prepare tax forms for submission.
Verify & process Vendors' invoices and payments, match against issued PO, signed contracts and agreements, and allocated budget
Assist in Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Qualification & Experience:
Bachelor's Degree in Accounts
Minimum of five (2) recent years of experience in the Health Care Field in UAE
Job Type: Full-time
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