Accountant - Advanced care medical centre

Sharjah l

Handled accounts payable, ensuring the efficient and precise processing of transactions. Reconciled bank statements monthly, identifying and resolving discrepancies to maintain financial accuracy. Supported the preparation of monthly financial statements, ensuring both accuracy and timely completion. Extensive experience with Microsoft Excel and Tally, utilizing advanced Excel functions such as VLOOKUP and pivot tables. Comprehensive knowledge of insurances and TPA Responsible for monthly cash counting and closing, including the preparation and submission of cash collection reports to ensure accurate tracking of cash flow and reconciliation. Responsible for posting all transactions and ensuring that all business activities are accurately recorded in the financial system. Responsible for vendor reconciliation and ensuring timely release of payments. Leading a team and providing guidance to new staff members through mentorship and training. Managing inter-branch fund transfers and overseeing the payment process. Oversee vendor reconciliation and ensure timely payment processing for 10 clinics. Preparing and submitting VAT returns, ensuring compliance with tax regulations and accurate reporting of VAT liabilities.