General Ledger Accountant | Sheikh Shakhbout Medical City
Company Name: Sheikh Shakhbout Medical City
Qualification: Masters & Bachelors Degree
Location: Abu Dhabi, United Arab Emirates
Salary Range: 8,000 AED – 10,000 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
Job Description/Role
Job Description
Responsible for performing a variety of general ledger processing functions, including making all the necessary adjustments, ensuring accuracy and justification of general ledger transactions, taking necessary steps to clear suspense accounts, ensuring that all transactions are appropriately classified and all accounts are prepared in the correct manner in adherence with accounting rules and other applicable laws in consultation with the Senior Accountant/Manager.
Responsibilities
- Assisting in ensuring the smooth working of the department/section Posting all sub-ledgers transactions to general ledger on regular basis and ensuring that all transactions are properly authorized, documented and classified before they are posted in the general ledger
- Preparing the journal vouchers and ensuring that all input data have been processed correctly
Clearing the suspense accounts as directed by the seniors and preparing the reconciliation of accounts at least monthly - Scrutinizing internal reports and allocating all costs correctly to corresponding cost center and expense codes and significant variances are investigated for correction
- Coordinating appropriately with the Fixed Assets Accountant , Receivables Accountant , Payables Accountant , Payroll Accountant etc. to collect information needed for updating accounts
- Preparing monthly salary details and monthly salary transfer letter for submission to the main branch with authorized signatures
- Interacting with the external and internal auditors Scheduling for the audit finalization
- Drawing up of scheduled file and accounts for auditors to verify
- Liaising with other internal customers for verifying and updating accounts Liaising with purchasing, material management department/section for all invoice payments and ensuring that all entries are made accurately
- Liaising with all departments/sections within finance to ensure collection of accurate dataContributing to team effort
- Participating in all team efforts as required
- Collaborating with other members of the team to carry out work smoothly
- Ensuring good customer service in the accounts department/section Promoting a service oriented attitude in addressing employee queries effectively
- Maintaining collaborative and effective relationship with other key management personnel and keeping abreast of significant economic, social and technical trends, and regulatory guidelines, which may influence assigned functions
Answering employees queries and concerns during their service at the facility
Qualifications
Special Certificate:-
Required
2-4 years of relevant progressive experience in a similar role
Desired
Experience in a large healthcare facility