Finance Accountant
5 months ago
**We are looking for a Finance Accountant**
- Preparation and Accounting of Payroll cost, Gratuity provision, Leave salary provision etc. as per company policy.
- Preparation & Filing of Monthly VAT Reports
- Perform Intercompany balances reconciliation and make sure balances are matching within units and outside units.
- Creation of Assets Disposal, transfer, sale etc. in Accounting Software and Fixed Assets register and record necessary Depreciation entries.
- Reconciliation of assets between Books and Fixed Assets register
- Preparation and Accounting of Inventory related Provision (Expire / Write off / Disposal) as per Companies Polices
- Assist in Audit related transaction support to Unit Manager’s
- Posting of Bank Receipts, Bank Payments, Credit Card Reconciliation, Bank Reconciliation
- Booking of Doctor’s Incentive, Technician’s Incentive, incentives, bonus etc.
- Preparations and accounting of Outstanding Liabilities /
Accruals / Patient Due, rejections etc.
- Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.
- Submitting Ad hoc requirements to Management on need basis
- Full time
- Location - Dubai Jumeirah
**Salary**: From AED8,000.00 per month
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