Senior Accountant Ajman UAE

Position: Senior Accountant

Date posted: 2024-02-23

Industry: Healthcare

Employment type: Full Time

Experience: 2 to 5 year

Qualification: Bachelor’s Degree holder

Salary: AED 5000 to 10000

Location: Ajman, United Arab Emirates

Company: Saudi German Hospitals Group

Description:

Hiring a Senior Accountant for Saudi German Hospitals Group UAE Ajman Branch

Duties And Responsibilities:

  • Responsible for overall administration of accounts payable section.
  • Handling all vendor correspondence and queries.
  • Receiving the list of suppliers to be paid.
  • Receiving of statement of account from suppliers.
  • Reconciliation of Pharma, Non-Pharma and kitchen supplies.
  • Coordinating with the supplier if any problem appears in reconciliation and solve it.
  • Keeping the track of all Cheques which are sent for signatures.
  • To represent AP section in weekly cash flow meeting as well as finance department.
  • To ensure that subsidiary AP ledger is reconciled with general ledger.
  • Check and sign all AP voucher and forward to Director of Finance for further verification.
  • Responsible for full accounts payable cycle including data entry, matching, review accounts  code for accuracy, check runs report and month end accruals and reconciliation.
  • Responsible to provide all financial information for the month or year to internal and as well as external auditors to facilitate them to conduct their audit of financial statements.
  • Responsible for banking transactions.
  • Responsible to arrange all kind of invoices from other departments.
  • Coordinate with warehouse and material management in connection with LC and regular purchases.
  • Coordinate with all concerned departments in order to invoices other than purchases.
  • Reconciliation of statement of accounts with supplier.
  • Payment to vendor, services suppliers, utilities and government departments. (Responsible for all payments except staff related payments and reimbursements for which general payment accountant is responsible.)
  • Adherence to the company policy and procedures and compliance with relevant laws.
  • To responsible for cash management.
  • B.com in Accounting/CA preferred
  • experience in healthcare is preferred

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