Accountant

Position Summary

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

·         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

Position Requirements/Qualifications

1. 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

1. 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