Accountant - Medical Center Experienced with Tally
6 months ago
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Must be know Medical Insurance Billing, Claim Submission and Resubmission
- Must be know UAE Vat laws.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information
- Previous experience working in healthcare/hospitals
- Managing Accounts Receivables and Payables.
- Overseeing and maintaining general ledger, including the trial balance, balance sheet, income statement, and specific required reports.
- Ensuring precise and suitable recording and analysis of both revenues and expenses.
- Compiling and scrutinizing financial data for the creation of entries in various accounts, such as general ledger accounts, while documenting business transactions.
- Handling payroll administration, encompassing calculations for applicable deductions, overtime, end-of-service benefits, and other staff compensation and benefits-related matters.
- Managing inventory records.
- Reviewing bank statements for accuracy.
- Resolving any accounting discrepancies and irregularities.
- Maintaining all electronic and manual accounting records that support financial statements.
- Preparing reconciliations at the end of each reporting period and the associated journal entries for all balance sheet accounts.
- Establishing and monitoring the implementation of accounting control procedures.
- Generating profit and loss statements as well as monthly closing and cost accounting reports.
- Analyzing financial data to propose or develop efficient resource utilization and procedures, offering strategic recommendations, and devising solutions for business and financial challenges.
- Providing explanations of billing invoices and accounting policies to staff, vendors, and clients.
**Salary**: AED3,000.00 - AED5,000.00 per month
**Experience**:
- Accounting: 3 years (required)
- In UAE Medical center: 2 years (required)
License/Certification:
- Tally Training Completed (required)
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