Accountant

الوصف الوظيفي
- Record vendors invoices to AP subledger based on 3-way matching of PO’s, receipts and invoices in compliance with financial policies and procedures in an accurate and timely manner
- Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary
- Prepare vendors payments checks by monitoring due balances according to payment terms; and resolve purchase order, contract, invoice, or payment discrepancies
? Ensure credit is received for outstanding memos; issuing stop-payments or purchase order amendments
- Manage the processing of payments, recording of expenditures and payables
- Ensures account allocation for costs within the General Ledger
? Verifies vendor accounts by reconciling monthly statements and related transactions
? Communicate with supply chain management to obtain variance explanations of any inconsistencies
- Prepare accounts payable aging list on monthly basis and properly investigate overdue balances
- Facilitate and complete monthly close procedures
- Assist in the preparation of financial reports such as financial statements, budget performance, and interim financial reporting
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices; includes current and historical documentation
- Investigate and report any inconsistencies or improprieties to the Finance Manager
- Any other role as assigned by the Finance Manager /CFO

المهارات
- 4+ years of relevant experience in accounting healthcare industry is preferred
- Extensive knowledge and understanding of the proper accounting treatment for accounts payable transactions
- Skilled in data analysis and interpretation of data to achieve desired financial results
- Ability to establish and maintain effective working relationships
- Ability to communicate effectively, orally and in writing Qualifications
- Bachelor’s degree in Accounting /Business Administration or finance related field
- Experience working with ERP systems
- Experience in an accounts/finance administration environment

تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة وكالات التوظيف/التوظيف
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/accountant-3912843/