Job Description
- .Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
- Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
- Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
- Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
- Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
- Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
- Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
- Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
- Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
- Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.
Responsibilities
- ..Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
- Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
- Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
- Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
- Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
- Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
- Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
- Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
- Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
- Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.
Qualifications
- Master’s Degree (M. Com, MBA), Accounting, Finance, or a related field
- Professional qualifications such as ACCA, CA, or CIMA (completed).
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