General Ledger Accountant – SEHA Head Quarters – Abu Dhabi – UAE
SEHA Head Quarters invites application for General Ledger Accountant in Abu Dhabi, UAE
Job Title:
General Ledger Accountant
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 data
Contributing 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:
Qualification:
Special Certificate:
Required:
2-4 years of relevant progressive experience in a similar role
Desired:
Experience in a large healthcare facility
ABOUT US:
Abu Dhabi Healthcare Company (SEHA) is the largest and most comprehensive healthcare network in the UAE that was established in 2007 with the objective of operating all public hospitals and clinics across the Emirate of Abu Dhabi.
SEHA is committed to delivering world-class healthcare services using the most advanced diagnostics and systems across its network of public healthcare centers and hospitals in addition to partnering with global leaders in healthcare, including world renowned organizations such as the Mayo Clinic.
ABOUT THE TEAM:
SEHA is the largest and most comprehensive healthcare network in the UAE and owns and operates all the public hospitals and clinics of the Emirate of Abu Dhabi. SEHA was established to provide UAE residents, citizens, and tourists with integrated, outstanding healthcare services following the highest international quality and safety standards. SEHA is a key player in Abu Dhabi’s wider healthcare sector reform and is responsible for public healthcare facilities as it aims to make its public healthcare delivery comparable to the finest healthcare systems in the world.
Last Date:
July 12, 2024
