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Chief Financial Officer
1 week ago
The Senior Accountant will play a pivotal role in ensuring the accuracy and integrity of National Medical Care Company's financial transactions.
Responsibilities- Maintains general ledger, including preparing journal entries, coding invoices, accounts analysis and reconciliation, closing books monthly & yearly, setting up new accounts.
- Processes fixed assets transactions including acquisition, transfer, depreciation, disposal, and verification.
- Processes Payroll payments to employees.
- Performs accounts payable duties including receiving invoices, matching invoices, resolving issues, and entering the invoice into the AP system, as well as processing invoices for payment.
- Analyses accounts, as required, and assists in period end and year end closings.
- Prepares NMC's financial statements.
- Prepares the consolidated financial statements for the entire organization (NMC & Business Units).
- Assists external auditors at year end including preparation of schedules, invoices, and explaining supporting procedures.
- A minimum of a Bachelor's degree in Accounting.
- A minimum of 5 years of related experience.