
Black Pearl
Job description / Role
Our client, a well know medical facility, is currently looking for a HR and Operation Supervisor who will be based in Abu Dhabi. This role will report directly to the Chief Administrative Officer and shall have the following responsibilities:
Finance and Accounting
· Review, prepare and propose budget for the center’s operation
· Review and submit the monthly financial results, budget and quarterly rolling forecasts and other reporting requirements to management
· Report detailed account analysis and corporate month-end processing and reporting
· Ensure generation of monthly clinic’s activity statement and monthly balance sheet reconciliations.
· Analyze, investigate and follow-up of financial reporting and data submitted by each department
· Analyze stock levels, consumption aspects for clinic and provide analysist and recommendation to management
· Review monthly G/L Account / dentist production reconciliation process, monitor discrepancies, and coordinate with respective department to ensure issues all resolved by month-end
· Supervise the annual audits (Internal and external) and prepare statutory reporting on the year end audit.
· Ensure remittance payment is received on time, reconciled, and recorded properly
· Review and authorize the weekly accounts payable run
· Review monthly payroll for all the staff before sending to management for approval
· Ensure proper recording of VAT input and output
· Establish and maintain relations with banks and other financial institutions
· Ensure proper documentation of daily cash payments and disbursements
· Provide training to staff / management and other relevant department head to ensure proper interpretation of reports
Human Resource
· Supervise the day to day HR activities of the center in coordination with the HR and Account Assistant
· Ensure all employee’s contract and medical licenses are renewed on time
· Assist management in manpower planning and scheduling
· Draft, review and implement HR policies and procedures
· Provide management and department heads guidance on reviewing and improving business processes
· Conduct and review salary of employees, shares, bonuses as needed
· Review, define and amend job descriptions and KPIs for each role in the center
· Provide training to management and department heads on performance management for employees and ensure it is properly implemented
· Initiate various HR initiatives in coordination with CAO
General Operation
· Assist CAO in the implementation of various shared services projects
· Review all supplier’s contract and provide CAO guidance on the center’s obligations and rights
· Identify areas of improvement in the unit and propose to CAO initiatives to do in order to improve center’s processes and procedures
· Interact with other departments within the unit and ensure that reports are submitted on time and on regular basis
· Prepare and submit regular reports to CAO with all the activities in the shared services unit
· Act as a deputy when the CAO is not around
Compliance
· Ensure that the center is always in compliant with the DOH regulations
· Ensure that all insurance policies are active and renewed on time
· Ensure that safety measures and equipment are checked and properly implemented across the center
· Ensure that the center is compliant with UAE labor law
· Ensure that there is a proper documentation for all initiatives/projects being implemented across the center and all staff and / or concerned individuals are properly informed
· Ensure that any agreement made by the center with a third party is in place and signed by both parties