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JOB_REQUIREMENTS
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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 with Aesthetic Clinic in 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
Job Type: Full-time
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
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