Accountant

Key Responsibilities: 

• Prepare financial statements (monthly, quarterly, and annually).
• Assists in maintaining the general ledger including monthly and year-end reconciliation of balance sheet accounts and resolution of reconciling items on a timely basis.
• Ensure that all financial statement schedules are prepared monthly to tally with each line item of the financial statements.
• Monitor and review the sub-ledger activities prior of inclusion into general ledger and preparation of financial statements.
• To conduct sampling and testing for each sub-ledger activities at each monthly reporting period.
• Conduct semi-annual or as and when required for spot check of inventory balance and reconciles discrepancies.
• Act as point of contact for external, internal, and state auditors and deliver required documents as needed. Analyze audit reports and report’s findings to direct supervisor and management.
• Monitor accounts payable and account receivable process.
• Ensure receipt of invoices from departments and accurate record of inventory information into financial systems.
• Ensure that appropriate authorized signatories are obtained before initiating the approval for payment of invoices.
• Ensure accurate recording of account receivables to Patient Account’s record into the financial system and obtain collection of payments on daily basis.
• Assist with the implementation, delivery, and update of ERP system. Recommend improving working practices as appropriate.
• Analyze & investigate inventory discrepancies identified in year-end physical stock-takes from past to current year-Inventory management.
• Assume or accept any other responsibilities as assigned by the direct supervisor within the position role and responsibility.

Education and Experience: 

• Bachelor’s degree in accounting/finance. Professional Finance certifications are an added advantage.
• Fresh Graduate.

Skills: Methodical with excellent data analysis skills. Keen eye for detail. Good written and spoken communication skills in English with Arabic as an added advantage.