We are looking for a Finance Accountant \xc2\xb7 Preparation and Accounting of Payroll cost, Gratuity provision, Leave salary provision etc. as per company policy. \xc2\xb7 Preparation & Filing of Monthly VAT Reports \xc2\xb7 Perform Intercompany balances reconciliation and make sure balances are matching within units and outside units. \xc2\xb7 Creation of Assets Disposal, transfer, sale etc. in Accounting Software and Fixed Assets register and record necessary Depreciation entries. \xc2\xb7 Reconciliation of assets between Books and Fixed Assets register \xc2\xb7 Preparation and Accounting of Inventory related Provision (Expire / Write off / Disposal) as per Companies Polices \xc2\xb7 Assist in Audit related transaction support to Unit Managers \xc2\xb7 Posting of Bank Receipts, Bank Payments, Credit Card Reconciliation, Bank Reconciliation \xc2\xb7 Booking of Doctors Incentive, Technicians Incentive, incentives, bonus etc. \xc2\xb7 Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc. \xc2\xb7 Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines. \xc2\xb7 Submitting Ad hoc requirements to Management on need basis \xc2\xb7 Full time \xc2\xb7 Location - Dubai Jumeirah Job Type: Full-time Salary: From AED8,000.00 per month
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