
A Leading Medical Enterprise In The UAE
Job description / Role
– Examine bank statements and reconcile them with general ledger entries
– Examine expenses submitted by employees and verify compliance with policy.
– Monitoring incoming payments from accounts receivable and outgoing payments from accounts payable
– Create company financial reports with the above information included
– Analyze data collected in order to determine the state of the company’s financial health
– Analyze data to understand where the company is generating and losing revenue
– Examine the proficiency of the software programs used to organize data
– Generate financial reports that display the company’s profits, equity and cash flow