
Senior Financial Manager
2 days ago
HealthCare Dynamics Gen. Trading Company W.L.L seeks a highly skilled Senior Accountant to join their team. As a key member of the finance department, this individual will be responsible for maintaining the company's financial records, ensuring accuracy and compliance with regulations.
Key Responsibilities- Accounts Receivable (AR) Management & Accounts Payable (AP) Management
- Manage the full AP cycle, including receipt of invoices, tracking payments, coordinating with outsourced service providers and maintaining accurate records.
- Work closely with vendors to resolve any billing issues or disputes and perform SOA reconciliations.
- Perform sales reconciliations, collaborate with business stakeholders for shortages and proactively follow up on outstanding balances to ensure timely collections.
- Analyze aging reports and implement strategies to minimize overdue balances.
- Prepare and post daily, weekly, and monthly GL entries.
- Ensure all financial transactions are accurately recorded in the GL.
- Reconcile GL accounts and resolve any discrepancies in a timely manner.
- Assist in maintaining an organized and up-to-date chart of accounts.
- Inter-company reconciliations
- Lead the monthly financial close process, ensuring all deadlines are met.
- Prepare and review journal entries, accruals, and adjustments.
- Ensure all balance sheet accounts are reconciled and discrepancies are addressed.
- Collaborate with the finance team to prepare monthly financial statements and reports.
- Analyze product costs, develop and maintain standard costing for products and services.
- Provide insights and recommendations to improve cost efficiency.
- Support pricing strategies by providing accurate costing data.
- Assist in the preparation of financial statements in accordance with reporting standards.
- Ensure compliance with internal controls, policies, and external regulations.
- Participate in audits and assist with the preparation of audit schedules.
- Identify opportunities to streamline and improve accounting processes.
- Implement best practices to enhance the accuracy and efficiency of financial operations.
- Provide mentorship and support to junior accounting staff.
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Financial Controller
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Senior Cost Manager
4 days ago
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