• Knowledge of Tally
• Good negotiation skill
• Perform various complex account analyses and reconciliation.
• Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger.
• Uses statistical, economic and financial principles and techniques to prepare reports including the state Annual Report of Clinics and federal Uniform Data System reports.
• Assists the Financial Analyst all grant application budgets for review by the Controller and Chief Financial Officer.
• Provides complex analysis and reasonableness tests to the budgeting process relating to Federal and State programs.
• Electronically submits the DFAFS reports to federal agency based on grant receipts.
• Prepares various financial documents for compliance with regulations.
• Coordinates and maintains miscellaneous grant billings and reports; verifies all billings are complete and reconciled to the general ledger; and complies complex grant expense reports as required by the grantors.
• Monitors and submits for mailing all periodic financial documents required by interested creditor, grants and government agencies.
• Maintains records retention log to facilitate the orderly file system of permanent records for adherence to record retention policy.
• Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements.
• Assists Chief Financial Officer in compilation of miscellaneous confidential reports for use in collective bargaining unit negotiations.
• Supports and backs up the Payroll Clerk during vacations and absences, maintaining strictest confidentiality.
• Maintains best fixed asset system, which includes preparation of journal entries, reconciliation of general ledger to fixed assets system, and preparation of depreciation schedules for budgeting purposes.
• Performs other duties as assigned
  Job Type: Full-time
  Pay: AED3,000.00 - AED3,500.00 per month

Ability to commute/relocate:

• Al Quoz: Reliably commute or planning to relocate before starting work (Required)

Experience:

• accounting: 2 years (Required)

Language:

• English, Hindi (Required)

Expected Start Date: 30/06/202

Please refer the Job description for details