Senior Accountant

Full time @Addify posted 4 months ago

Job Description

About the job

Duties and responsibilities:

· Preparation of monthly, quarterly and annual financial reports.

· Preparation of annual budget and variance analysis on monthly basis.

· Preparation of monthly cash flow projection.

· Quarterly VAT submission.

· Coordinating with marketing department and clinic for sales promotions.

· Maintaining accurate and up to date records of all financial transactions.

· Recording, classifying, and summarizing financial transactions and events in accordance with IFRS.

· Bringing to the attention of the management any abnormality in the business operation.

· Computation and payment of staff salaries on a monthly basis.

· Payroll Processing.

· Advising and assisting the management in the compilation and control of the center budget.

· Reconciliation of bank statements and coordinating with banks for banking relationship.

· Ensuring appropriate financial control in compliance with UAE legislation.

· Advising on the improvement of financial management system, internal control system, the use of financial management software (QuickBooks), the medium-term and program budgeting.

· Cooperation with external auditors to carry out annual external auditing.

· Review and maintain the chart of accounts and cost centers on regular basis.

· Reconciliation of sub ledgers (Payables, Receivables, Fixed asset, purchasing and inventory) with general ledger and bank reconciliations.

· To improve operational systems, processes and policies in support of organization’s mission; better management reporting, information flow and management, business process and organizational planning.

· Preparing monthly each clinics and doctors profitability advising best formula to maximizing the center’s profitability.

· Any other financial / management duties assigned by the center manager.

Person Specification


Graduate/Degree in Accounting or its equivalent.


Minimum of five (5) recent years of experience in the clinic or hospital field.

Knowledge/Technical Skills

· Financial Management Skills

· Payroll and Accounts Schemes

· Accounting System Software Application

· Knowledgeable with QuickBooks

· Economic and Accounting principles skills

· Quarterly VAT submission

· RCM (Revenue Cycle Management)

Personal Abilities/Competencies

· Integrity and honesty

· Interpersonal Ability

· Initiative and Commitment to Achieve

· Problem Solving and decision Making

· Leadership Ability

· Effective Communication

Customer Service Orientation

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