Responsible for correcting errors and posting daily adjusting journal entries to ensure all business transactions are recorded. Maintains adequate documentation to support entries.
Monitors clinical information system transactions daily to ensure proper handling of cash and checks.
Monitors invoices, purchase orders and any other AP related transactions to ensure timely payment to the vendor.
Participates with budget preparation and forecasting, variance analyses and any other related transactions.
Serves as back- up to staff accountants during monthly, quarterly and annual accounting close with processing journal entries, reconciliations, analyses, etc.
Assists staff with a variety of special budget, financial, and managerial reporting projects as needed.
Bachelors degree (B.A.) in Accounting from a four- year college or university. One year in an audit and/or Financial Reporting setting, either in a public or a not for profit company in UAE
You may be interested in these jobs