Responsible for General Ledger activities, Accounts Payable activities and to ensure the accuracy and completeness of the recorded accounting transactions/information.
Record accounting transactions to the ERP system and maintain required information for various reporting requirements.
Day-to-day responsibilities of the accountant includes, but not limited to,
Handling month end financial reporting procedures with Senior Accountant and meet the set reporting targets.
Preparation and maintenance of accounting schedules.
Summary of Main Duties
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Ensure that all medical insurance invoices/credit notes are booked through the system and to the correct cost centre. Maintain proper reconciliation for additions and deletions and maintain data related to VAT reporting.
Handling various cash floats with up-to-date reconciliations
Conduct perpetual inventory counts and reconciliations.
Assist the Senior Payable Accountant and Payroll Officer in preparing schedules.
Audit daily credit card collections from the Main Cashier and update relevant General Ledger accounts.
Responsibilities
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Position Requirements/Qualifications
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a. B. Com, CPA or BSc in Accounting from an accredited university.
b. Minimum two years' experience in a similar position
c. Prior UAE experience in Hospital/Healthcare industry is preferred.
Position criteria Other Skills/Abilities
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d. Fluency in English, Arabic is an asset.
e. Excellent computer skills, especially in MS Office.
f. Prior experience in SAP ERP system is an advantage
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