7.1. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
7.2. Documents financial transactions by entering account information.
7.3. Recommends financial actions by analyzing accounting options.
7.4. Summarizes current financial status by collecting information and other reports.
7.5. Substantiates financial transactions by auditing documents.
7.6. Maintains accounting controls by preparing and recommending policies and procedures.
7.7. Guides accounting clerical staff by coordinating activities and answering questions.
7.8. Reconciles financial discrepancies by collecting and analyzing account information.
7.9. Secures financial information by completing data base backups.
7.10. Preparation and journal entry posting of month-end journal entries including relevant accruals.
7.11. Create templates to automate journal entry positing and reduce manual work.
7.12. Perform monthly reconciliations and supplier reconciliations.
7.13. Manage petty cash expenses.
7.14. Coordinate with manager and prepare payments.
7.15. Arrange for check collection from customers, deposition of check in bank and updating check details in the system.
7.16. Review and analysis of financial data for reasonableness.
7.17. Identify and provide solutions to improve work processes, enhance quality, productivity, and service.
7.18. Utilize reporting tools to gain operational insight in order to assist in identifying problems and possible resolutions.
7.19. Preparation of financial packet with statistics for review by the controller.
7.20. Follow generally accepted accounting principles
7.21. Prepare general ledger reconciliations for annual audit.
EDUCATION AND EXPERIENCE
Education B. Comm degree N/A
Experience Minimum 4 years of UAE experience, preferably in the healthcare industry
Job Specific Knowledge and Skills a) Proficient in Excel Accounting Spreadsheets / Software Programs b) Excellent verbal and written English language skills
