Accountant
Posted on :
11-08-2024
Employer Active
1 Vacancy
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Job Description
- Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry.
- Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies.
- Reviews all payroll entries done by HR Department; ensures that all supporting documents and required approvals are provided before processing the transactions; prepares the monthly statement of Physicians Incentives to be included in the monthly payroll.
- Receives all invoices related to fixed assets; reviews them against the received asset; processes the entry of the asset to the fixed assets module.
- Processes the monthly GL entries of Fixed Assets depreciation.
- Responsible for Receiving the Warehouse/Stores Transactions:
- Reviews the purchasing order (PO), vouchers and reconcile them with the store notes (store received note).
- Reviews the returned vouchers.
- Reviews the journals vouchers.
- Follows up any transactions difference by coordination with storekeeper and payable accountant
Employment Type
Full-time
Company Industry
Medical Equipment Manufacturing / Hospitals and Health Care / Medical Practices
Department / Functional Area
Key Skills
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