Requirements:
1- Bachelor Degree of accounting.
2- Previous clinics or hospital experience is a must.
3- Comfortably using accounting software.
4- Having a good Microsoft office (Excel).
5- 5- 10 years of accounting experience. Min 2 years of Dubai experience.
6- Fixable working hours, 6 days a week.
Job Description.
1- Have a good experience and knowledge in GL accounts reconciliation, petty cash, daily cash collections, banks & suppliers payments.
2- Assist in both AR, AP, financial statement, inventory & VAT.
3- Have a solid experience in bookkeeping, filing & gathering supported document.
4- Following and helping the process of implementing internal accounting policies.
5- Ability to maintain up to date, accurate and timely transactions.
6- Aligning general ledger accounts to support weekly/ monthly reporting & for budget purposes.
7- Having enough experience in chart of account structure.
8- Fair knowledge in intercompany transactions.
9 -To prepare, check and verify payroll worksheet and timely submission and release of salary including Over time, incentive, other reimbursements, and deductions from the ledger.
10 -Preparation of WPS report and submission for salary release
11- Preparation of Doctors revenue share and incentive based on contracts
12- Preparation of final settlement and knowledge of UAE labour Law
13 - Posting monthly payroll related entries, accruals, provisions, and amortizations in the books
14 - Reconciling Sub-ledger to General ledger account balances
15 - Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
16 - Assisting in the design and preparation of budgets for review by management
17 - Preparation of Schedules for the Annual Audit
18 - Preparation of Revenue reports and Management reports and submission
Skills
Tally Prime
•VAT return preparation
•Payroll processing
•Account reconciliations
•Bank reconciliations
•Microsoft Excel
•Financial reporting
•Tax compliance
•Sales ledger handling
•Cash flow management