More jobs:
Junior Accountant
Job in
Al Ain, UAE/Dubai
Listed on 2026-05-21
Listing for:
Royal Health Group AE
Full Time
position Listed on 2026-05-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
- 7.1. Prepares Daily Reports & verifies.
- 7.2. Prepare daily cash & credit card collection details and prepare daily journal entry.
- 7.3. Prepare authorized refund vouchers.
- 7.4. Compile monthly reports.
- 7.5. Maintain returned check account.
- 7.6. Maintain chargeback account.
- 7.7. To complete and maintain sales invoices and reports.
- 7.8. Accruals & prepayments.
- 7.9. Preparation of the Accounts Pack for review.
- 7.10. Petty cash and other journal posting.
- 7.11. Daily bank receipts postings.
- 7.12. Daily deposition of cash in bank.
- 7.13. Set up new suppliers on accounting software.
- 7.14. Reports on debtors and creditors.
- 7.15. Prepare complimentary report.
- 7.16. Prepare invoice with proper checking of GRN & delivery documents.
- 7.17. Prepare & control daily cash report.
- 7.18. Responsible for financial document control.
- 7.19. Attending to finance / accounting activities.
- 7.20. Patient Management System end of month reconciliation, system reset, revenue determination and journal preparation / entry.
- 7.21. Monitoring outstanding hospital debtors balances and regular follow up with Admissions Supervisor.
- 7.22. Ancillary and other services invoicing inclusive of Outpatients, property rentals.
- 7.23. Sundry receipting and banking compilation.
- 7.24. Preparation and processing of other journals & payments inclusive of leases, agreements, depreciation and amortization.
- 7.25. Maintenance and reconciliation of General Ledger systems.
- 7.26. Involvement in Inventory Control systems.
- 7.27. Oversee Accounts Payable processes ensuring accurate, timely recording & payment of hospital creditors.
- 7.28. Attend to the maintenance of other subsidiary databases including capital asset recording.
- 7.29. Investigate unusual P&L, Balance Sheet items, as required.
- 7.30. Assist with the compilation of accounting / management reports and achievement of all accounting and other reporting deadlines.
- 7.31.
Attend Relevant Departmental And Other Meetings, As Required. - 7.32. Provide assistance to Finance Manager, Senior accountant, accountant as required.
- 7.33. Any other duties as directed by Finance & Admin Manager and CFO.
- 7.34. Special ad-hoc projects as assigned.
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