Consultant Pediatirc....
Consultant Pediatirc Gastroenterologist Role UAE
Posted on :
21-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2419363
Description
*The role of this position is to assist and help on the management of the general ledger, cash management and Account Receivables for Client
Job Responsibilities
* Assist the Controller with the Monthly management reporting process for Client Inc and This specifically includes:
o Hours Control
o Input of all Standard Journal Entries except payroll,
o Identify any erroneous postings to the General Ledger and pass correcting journals,
o Completing all sub-ledger and balance sheet reconciliations to be approved by CFO,
o Assist on the produce of the month management reports,
* Cash management which includes:
o Monthly Coordination of Cash Collections with Business Unit Managers & Project Managers,
o Completing the cash report for quarterly forecast and annual budget, and
* Assisting the Controller with the quarterly forecasting
* Manage collections for Account Receivables
* Ad Hoc analysis and reporting as required by Client Inc senior management and Client
Requirements:
* Bachelor Degree in accounting, financial administration, or related field
* 1 to 3 years of experience as an accountant or similar position (audit firm background highly recommended).
* The ability to think independently and solve complex
* Proficient in Microsoft Office applications, particularly
* Experience with ERP systems (SAP preferred)
* Must be able to interact and communicate effectively with individuals at all levels within and outside of the
Preferred Skills or Experience:
* Experience in an audit firm
* Experience in SAP
* Experience working for an engineering company
*The role of this position is to assist and help on the management of the general ledger, cash management and Account Receivables for Client
Job Responsibilities
* Assist the Controller with the Monthly management reporting process for Client Inc and This specifically includes:
o Hours Control
o Input of all Standard Journal Entries except payroll,
o Identify any erroneous postings to the General Ledger and pass correcting journals,
o Completing all sub-ledger and balance sheet reconciliations to be approved by CFO,
o Assist on the produce of the month management reports,
* Cash management which includes:
o Monthly Coordination of Cash Collections with Business Unit Managers & Project Managers,
o Completing the cash report for quarterly forecast and annual budget, and
* Assisting the Controller with the quarterly forecasting
* Manage collections for Account Receivables
* Ad Hoc analysis and reporting as required by Client Inc senior management and Client
Requirements:
* Bachelor Degree in accounting, financial administration, or related field
* 1 to 3 years of experience as an accountant or similar position (audit firm background highly recommended).
* The ability to think independently and solve complex
* Proficient in Microsoft Office applications, particularly
* Experience with ERP systems (SAP preferred)
* Must be able to interact and communicate effectively with individuals at all levels within and outside of the
Preferred Skills or Experience:
* Experience in an audit firm
* Experience in SAP
* Experience working for an engineering company
Employment Type
Full Time
Department / Functional Area
Doctor / Nurse / Paramedics / Hospital Technicians / Medical Research
Key Skills
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