Accountant II
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Key skills for this role
About the Role
Reporting to the Finance Business Partner, the Accountant II oversees financial and accounting activities including budgetary control and financial reporting. Responsibilities include preparing journal entries, balance sheet reconciliations, and supporting audits.
Key Skills for This Role
Responsibilities
- Prepare, review, and post daily and monthly journal entries, including accruals
- Conduct balance sheet reconciliations (such as cash, bank accounts, prepayments, and fixed assets) and investigate discrepancies
- Produce accurate financial reports, including income statements and balance sheets
- Oversee and execute month end and year end closing activities within set timelines
- Ensure all financial transactions are compliant with internal policies, local tax requirements, and international standards
- Support internal and external audits by providing necessary schedules, variance analysis, and relevant documentation
Requirements
- Bachelor's Degree in Finance or Accounting
- Up to 5 years of progressive career experience
- Budget setting and management for a significant sized, complex organization
Full Job Posting
Overview
- M42 delivers comprehensive healthcare services across the full continuum of care; from primary care to advanced specialty treatments.
- Danat Al Emarat is a world class specialty women’s and children’s hospital in the Emirate of Abu Dhabi.
- Reporting to the Finance Business Partner, the Accountant II is responsible for overseeing numerous financial and accounting activities including but not limited to annual budgetary control, financial reporting and ensure their compliance with the relevant standards.
Responsibilities
- Prepare, review, and post daily and monthly journal entries, including accruals.
- Conduct balance sheet reconciliations (such as cash, bank accounts, prepayments, and fixed assets) and investigate any discrepancies.
- Produce accurate financial reports, including income statements and balance sheets.
- Oversee and execute month end and year end closing activities within set timelines.
- Ensure all financial transactions are compliant with internal policies, local tax requirements, and international standards.
- Support internal and external audits by providing necessary schedules, variance analysis, and relevant documentation.
Qualifications
- Bachelor’s Degree in Finance or Accounting
- Up to 5 years of progressive career experience
- Budget setting and management for a significant sized, complex organization
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