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.
Qualifications & Experience
- Bachelor’s Degree in Accounts
- Minimum of five (2) recent years of experience in the Health Care Field in UAE