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Senior Accountant Medical Sector Background
4 weeks ago
- Prepare financial statements and supporting schedules on quarterly basis
- Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
- Prepare monthly account reconciliations
- Assist with analyzing financial statements on quarterly basis
- Review and recommend modifications to the accounting system and procedures
- Manage liquidity, cash flow, bank transactions & transfers
- Follow up receivables, payable & collections
- Review and approve all sales/operational invoices & follow up the delivery/payments
- Prepare & review the quarter and annual budget reports
- Budget follow up (actual vs. planned)
- Track vendor pricing, rebates and service levels.
- Review accounting documents to ensure accuracy of information and calculations
- Process payroll & related journal entries
- Maintain and monitor the fixed assets system & depreciation
- Prepare tax reports (WHT, VAT, Payroll)
- Closing books at year end upon completion of the annual audit
- Work with management team to set and/or implement policies, procedures, and systems and to follow up through with implementation
- Monitor the subordinates’ performance and give coaching when needed
- Communicate with legal department to ensure all processes are complied with governmental regulations
- Bachelor's degree in Accounting
- 3-5 years of experience as General Accountant
- Excellent communication skills
- Excellent knowledge of MS Office
- Experience in working on both Excel & ERP system is preferred
- Very good proficiency in English (verbal and written)
- Postgraduate studies (IFRS or any Accounting certificates) are preferred
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