Consultant Pediatirc....
Consultant Pediatirc Gastroenterologist Role UAE
نُشرت في :
21-04-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
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
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
طبيب / ممرضة / المسعفون / تقنيي المستشفيات / البحوث الطبية
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
