للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• Assist with the month end processes for designated P&L and balance sheet areas, providing accurate reporting and analysis on time.
• Make payments to vendors, cash deposits, petty cash, and VAT submissions.
• Check accuracy of invoices and receipts.
• Contribute to process improvements to enhance the efficiency and quality of accounting and reporting functions.
• Liaise with HO finance team to share month end and other data.
• Complete reconciliations for insurance, banking, credit cards, payroll calculation, and ensure accurate revenue recognition by monitoring healthcare management software.
• Support budgeting and forecasting for healthcare sites.
• Support the audit processes by maintaining regular communication with auditors.
• Generate ad hoc reports and support project work as needed, aligned with business requirements.
• Gather data to prepare and finalize materials for SMT presentations.
• Compare actual performance to budgets and analyse trends to provide detailed support for significant variances across healthcare businesses.
• Support the tracking and analysis of the narrative behind underperforming quality and performance Indicators.
• Maintenance of database and dashboard.
• Prepare daily, weekly, monthly, and quarterly performance analysis and divisional reports, adhering to deadlines while ensuring the accuracy and presentation of data.
• Build relationships with staff at all sites and within the finance team to ensure smooth information flow for management account production.