Assists in the employee evaluation process, counsels employees and effectively recommends initial discipline and other personnel decisions. Prepares and directs the preparation of audits, financial statements and varied fiscal reports.
Reviews and recommends modifications to accounting systems and procedures. Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures. Assists the Financial Services Manager with preparation and consolidation of annual budget and responsible for closing books at year end upon completion of annual audit.
Prepares monthly Board of Health finance report and performs related duties and responsibilities as required. Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas. Maintains the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances.
Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries. Closing of Accounts and Bank reconciliation and setting the accounts for the next year.
Dealing with all Importing and Exporting accounting and dealing with all suppliers and customers. Posting and dealing with EMPOST & Internal auditing.
A detail oriented with excellent knowledge of accounts possesses rich experience of 6 years of GCC experience in financial planning, analysis and accounting principles at Riyadh, Kingdom of Saudi Arabia and UAE – Jabel Ali.