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Finance Executive
2 months ago
Nathan HR Human Resources is seeking a highly skilled Finance Executive to join our team in Dubai Healthcare City. As a Finance Executive, you will play a critical role in executing various financial activities, including financial accounting, under the guidance of the reporting manager.
Key Responsibilities- Financial Accounting and Reporting: Execute all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices).
- Invoice Matching and Reconciliation: Receive invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase orders.
- General Ledger and Journal Entries: Execute all monthly general journal and general ledger procedures in accordance with established organizational policies and standards.
- Payment and Reconciliation: Prepare accounts payable cheques and wire transfers with payment vouchers for necessary approval. Reconcile accounts with major suppliers, vendors, and contractors and arrange for balance confirmations.
- Customer Management: Validate the customer's (commercial) history, credit ceiling, or aging reports and update the stakeholders on late receipts. Maintain the account receivable ledger and process account receivable closing and reporting.
- Payment and Receipt Processing: Receive payments and receipts, record them, and perform matching and remittance.
- Accounting Entries and Documentation: Ensure that all accounting entries are supported with valid documentation.
- Auditor Liaison: Coordinate with auditors on research/resolution of any accounting issues/discrepancies.
- Customer and Supplier Liaison: Liaise with external customers and suppliers regarding the periodic reconciliation of account statements.
- Financial Analysis and Research: Assist with research on the preparation of feasibility studies, financial due diligence, financial modeling & valuations, financial projections, and other type of financial analysis to support financial decision-making.
- Research Transactions: Execute all monthly research transactions both internal and external, in accordance to the agreed budget.
- 47 years of proven experience in a similar finance role.
- Strong understanding of accounts payable/receivable processes.
- Excellent problem-solving skills and the ability to manage financial discrepancies.
- Ability to communicate effectively with both internal and external stakeholders.
- Detail-oriented with a strong ability to manage financial records and documentation.