Job Description

• Review journal entries to ensure all business transactions are recorded.
• Review and verify invoices and acquisition for goods and services, invoices include (local and international suppliers)
• Monitor & ensure that accounts receivable/ payable are updated and issue invoices and perform reconciliations.
• Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy & IFRS.
• Monitor handling petty cash and sales cash collection & carrying out cash/bank deposit transactions.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Assist the accounts manager in the preparation of monthly/yearly reports & closings.
• Assist in overseeing all monthly payroll, accounts receivable and payable, tax payments, claim and invoice generation, and management of overhead expenses.
• Prepare monthly, quarterly, and annual reports in regards to, operating costs, travel and material expenses, and all other executive-level summaries for upper management to review.
• Meet regularly with department heads to review budgetary allowances and expenses, and to ensure that each area's financial records are reconciled by month-end.
• Work with internal personnel and (if needed) outside tax consultants quarterly to prepare tax forms for submission.
• Assist external auditors in reviewing processes and workflow by providing reports and supporting documentation, and by contributing personal knowledge and analysis.
• Ability to manage the team ( if needed ) on a daily basis and report to the accounts manager.
• Job Skills & Qualifications:
• Required:
• BS/BA in Accounting, Finance, or another related field from an accredited institution.
• 5-6 years experience in accounting or other roles involving financial analysis. ( Preferred healthcare experience )
• Strong organizational and communication skills & great attention to detail.
• Excellent understanding of accounting and financial reporting principles and practices.
• Advanced knowledge of MS Office ( Excel / Word / Outlook / PowerPoint etc. )
• Advanced knowledge of relevant ERP computer software ( Oracle / SAP / Odoo etc ).
• Required:
• Advanced knowledge of finance KPIs & analysis.
• Advanced knowledge of cost methods & allocations.
• Working knowledge of corporate tax laws, tax practices, and return reports.

Job Type: Full-time

Pay: AED7,000.00 - AED10,000.00 per month