للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Our objectives is to ease the suffering of addicts’ patients and their families by restoring health, hope and determination”

Erada Center for Treatment and Rehab in Dubai was established based on the vision of H.H Sheikh Mohammed Bin Rashid Al Maktoum and by the initiative of H.H Sheikh Hamdan Bin Mohammed Al Maktoum. It aims to treat the disease of substance use disorders and alcohol addiction which negatively impact the wellbeing of individuals, families and society. Erada Center is a governmental entity committed to offer treatment and rehab services; promote awareness about addiction and to contribute in the scientific research in the field of addiction.

General Jobb Description

Support the department head in daily accounting activities and ensure compliance with the approved financial policies and procedures of the center.

Main Responsibilities

General Tasks

·Implement the department’s policies, procedures, and regulations and stay updated on best practices.

·Prepare the department’s monthly reports and submit them to the department head for approval.

·Participate in the preparation of periodic reports, statistics, and the annual performance report.

·Analyze and identify risks and develop management plans in coordination with relevant units.

·Carry out any other tasks assigned by the direct supervisor within the scope of the job role.

Specialized Tasks:-

·Review, verify, and approve accounting reconciliations within the finance team.

·Verify and approve journal entries in the system.

·Cooperate with internal and external audit processes as needed, ensuring controls are in place at all times.

·Regularly follow up on all payments, including purchase orders and direct payments, in coordination with the Contracts and Procurement Department.

·Prepare the petty cash register and follow up on disbursements.

·Prepare reports related to tax collection.

·Contribute to recording revenues and expenses in the entity’s accounts and review financial and accounting transactions to ensure the accuracy of accounting entries according to approved standards.

·Notify suppliers of bank transfers after payments are completed.

Educational Qualifications:

Bachelor’s degree in finance, Accounting, or any related field

Experience:-

0–2 years of experience