✨ AI Summary
The Junior Accountant will assist in monthly book closing, prepare supporting schedules for accruals, prepayments, and expense tracking, and follow up with shared services on pending entries. This role also involves compiling data for monthly MIS packs, maintaining revenue and cost reports, and performing initial variance checks. Additionally, the Junior Accountant will support operational finance tasks, build and maintain control sheets and financial trackers, and coordinate daily with the GL team for posting status and corrections. Proficiency in Excel, including pivot tables and lookups, is essential for data analysis and report preparation. The position requires 1-3 years of experience in accounting/finance roles, though freshers with strong Excel skills may be considered. A Bachelor of Commerce is required, with an MBA/PG Diploma in Business Management (Finance) being preferable. The industry is Medical/Healthcare/Diagnostics/Medical Devices, and the employment type is full-time, located in Dubai, UAE.
1. Closing SupportAssist in monthly book closing activities.Prepare supporting schedules for: AccrualsPrepaymentsExpense trackingFollow up with shared services on pending entries.2. MIS Preparation SupportCompile data for monthly MIS packs.Maintain and update: Revenue trackersCost reportsPerform initial variance checks.3. Operational Finance SupportAssist in preparation of: CBD reportsDoctors’ revenue share workingsMaintain supporting schedules and documentation.4. Data Management
Description
1. Closing SupportAssist in monthly book closing activities.Prepare supporting schedules for: AccrualsPrepaymentsExpense trackingFollow up with shared services on pending entries.2. MIS Preparation SupportCompile data for monthly MIS packs.Maintain and update: Revenue trackersCost reportsPerform initial variance checks.3. Operational Finance SupportAssist in preparation of: CBD reportsDoctors’ revenue share workingsMaintain supporting schedules and documentation.4. Data Management & TrackersBuild and maintain: Control sheetsFinancial trackersEnsure accuracy and consistency of data across reports.5. Coordination with Shared ServicesDaily follow-up with GL team for: Posting statusCorrectionsMissing entriesSupport reconciliation processes.6. Excel & ReportingUse Excel (pivot tables, lookups, basic automation) for: Data analysisReport preparationSupport senior team members in improving reporting formats.7. Ad-hoc SupportAssist in ad-hoc reporting and analysis.Provide support during audits, budgeting cycles, and reviews.ResponsibilitiesKey Responsibilities1. Closing SupportAssist in monthly book closing activities.Prepare supporting schedules for: AccrualsPrepaymentsExpense trackingFollow up with shared services on pending entries.2. MIS Preparation SupportCompile data for monthly MIS packs.Maintain and update: Revenue trackersCost reportsPerform initial variance checks.3. Operational Finance SupportAssist in preparation of: CBD reportsDoctors’ revenue share workingsMaintain supporting schedules and documentation.4. Data Management & TrackersBuild and maintain: Control sheetsFinancial trackersEnsure accuracy and consistency of data across reports.5. Coordination with Shared ServicesDaily follow-up with GL team for: Posting statusCorrectionsMissing entriesSupport reconciliation processes.6. Excel & ReportingUse Excel (pivot tables, lookups, basic automation) for: Data analysisReport preparationSupport senior team members in improving reporting formats.7. Ad-hoc SupportAssist in ad-hoc reporting and analysis.Provide support during audits, budgeting cycles, and reviews.