lavori da Senior Financial Accountant in località Emirati Arabi Uniti

Descrizione del lavoro

A healthcare organization in Sharjah is seeking a full-time financial administrator to manage daily performance and collection reports, cash management, and various accounting entries. The role involves coordinating with clinic accountants, supervising IFRS compliance, managing purchase invoices for fixed assets, and ensuring accurate inventory control. A bachelor's degree is required, along with skills in financial reconciliation and reporting. This position offers a dynamic working environment within the healthcare sector.

Mansioni

• Preparation of Daily Performance reports and Daily collection reports from the Unit.
• Managing cash management entry and day-end closing.
• Coordinating with clinic accountant for daily entries.
• Manage IFRS 16 Entry Posting.
• Manage Purchases Invoice booking for Fixed Assets.
• Finalization of depreciation.
• Checking and posting of Stock Transfer.
• Matching Entry and Closing Stock, Cost of Sales.
• Checking Inventory expiry and disposal.
• Management of Petty Cash Expenses and Cash Balance.
• Reconcile the Cash book balance with physical balance.
• Revenue Reporting and checking with HIS.
• Manage Doctors commission and Incentive booking.
• Reconciliation of all Intercompany balances.
• Monitoring Accounts Receivable for outstanding.
• Coordination of Inventory related activities.