محاسب
تفاصيل الوظيفة
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Roles and Responsibilities :
Accounting & Bookkeeping: Manage daily transactions, process invoices, and maintain precise ledgers.
Accounts Payable & Receivable (AP/AR): Handle vendor payments, track client invoicing, and manage collections.
Reconciliation: Perform regular bank, cash, and intercompany reconciliations.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements.
Budgeting & Forecasting: Monitor expenses, track budget utilization, and assist with cash flow planning.
Compliance & Audits: Ensure statutory compliance, prepare tax filings, and provide documentation for internal/external audits.
Qualifications:
Education: Bachelor's degree in Finance, Accounting, Commerce, or a related field.
Experience: Typically 2–3 years of experience in corporate finance or accounting in healthcare
Technical Skills: High proficiency in Microsoft Excel and accounting software
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