Purpose of the Job:
Administer RUH overheads and Cost.
Provide support to RUH teams and suppliers in accounting issues related to accounts payable and receivable.
Setting KPI’s and conduct annual performance review for direct reports.
Ensure proper account reconciliation with suppliers and vendors to reflect accurate figures in the financial system.
Generate accounting reports to direct Managers as required.
Train & coach new and existing members.
Ensure maintaining accurate data into the system.
Ensure that all financial entries are approved as per budget.
Check that the suppliers’ accounts reconciliation is completed accurately.
Authorize the payments to be disbursed to the suppliers according to the pre-set limits.
Ensure that all suppliers’ invoices and employees’ expenses are posted to the correct general ledgers account.
Review and post the batches/accounting entries; highlight any discrepancy to the direct manager.
Assist in applying monthly closing procedures.
Handle prepaid and accrued accounts.
Administer payroll, final settlement, bonuses, deductions, loans, and overtime payments.
Verify bank reconciliation on a monthly basis.
BA in accounting
experience 7+ years
Good writing / speaking in English.
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