Accountant
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date: 26 Nov 2025
Location: Sharjah, AE
Company: University Hospital Sharjah
Responsible for General Ledger activities, Accounts Payable activities and to ensure the accuracy and completeness of the recorded accounting transactions/information.
Record accounting transactions to the ERP system and maintain required information for various reporting requirements.
Day-to-day responsibilities of the accountant includes, but not limited to,
· Handling month end financial reporting procedures with Senior Accountant and meet the set reporting targets.
· Preparation and maintenance of accounting schedules.
· Ensure that all medical insurance invoices/credit notes are booked through the system and to the correct cost centre. Maintain proper reconciliation for additions and deletions and maintain data related to VAT reporting.
· Handling various cash floats with up-to-date reconciliations
· Conduct perpetual inventory counts and reconciliations.
· Assist the Senior Payable Accountant and Payroll Officer in preparing schedules.
· Audit daily credit card collections from the Main Cashier and update relevant General Ledger accounts.