Senior Accountant Medical Sector Background

Job Description

• Prepare financial statements and supporting schedules on quarterly basis
• Analyze revenues and expenses to ensure they are recorded appropriately on monthly basis
• Prepare monthly account reconciliations
• Assist with analyzing financial statements on quarterly basis
• Review and recommend modifications to the accounting system and procedures
• Manage liquidity, cash flow, bank transactions & transfers
• Follow up receivables, payable & collections
• Review and approve all sales/operational invoices & follow up the delivery/payments
• Prepare & review the quarter and annual budget reports
• Budget follow up (actual vs. planned)
• Track vendor pricing, rebates and service levels.
• Review accounting documents to ensure accuracy of information and calculations
• Process payroll & related journal entries
• Maintain and monitor the fixed assets system & depreciation
• Prepare tax reports (WHT, VAT, Payroll)
• Closing books at year end upon completion of the annual audit
• Work with management team to set and/or implement policies, procedures, and systems and to follow up through with implementation
• Monitor the subordinates’ performance and give coaching when needed
• Communicate with legal department to ensure all processes are complied with governmental regulations

Job Requirements

• Bachelor's degree in Accounting
• 3-5 years of experience as General Accountant
• Excellent communication skills
• Excellent knowledge of MS Office
• Experience in working on both Excel & ERP system is preferred
• Very good proficiency in English (verbal and written)
• Postgraduate studies (IFRS or any Accounting certificates) are preferred