Финансы и учёт

Что делать

General Requirements • ACCA / CIMA, Degree / Masters in Finance or related field • 5-7 years of experience in related filed • Knowledge in Accounts Payable, Finalization of Books and reporting, handling Audit • Create control mechanism within the department and organization. • Inventory accounting and consumption booking comparison • System set up and configuration from Accounts Payable side • Working experience in an accounting system is mandatory- preferably in MS Dynamics GP • Hospital experience will be an added advantage • Knowledge in Office package (Microsoft Word/Excel) Job Specifications • Assist, guide, and instruct support staff on non-routine policy interpretations or transaction problems which require resolutions • Implement reporting procedures and internal controls and system setup for the purpose of maintaining accurate records. • Maintain various fiscal information, files, and records for providing an up-to-date reference and audit trail for compliance. • Participate in establishing departmental policy. • Perform supervisory functions for the accounts payable department, including interviewing and recommending the hiring of new staff members; providing or arranging for training for staff; evaluating staff performance; and recommending personnel actions to ensure adequate and competent staffing. • Plan work assignments, evaluate work performed, and provide direction and decisions in handling procedural and technical problems. Monitor work outcomes and provide metric data for management. • Reconcile a variety of accounts (COGs, Admin Expense, Accounts payable and Inventory GLs) and reports for ensuring accuracy. • Research discrepancies of financial information and/or documentation (e.g., purchase orders, vendors, invoices, Inventory write offs & Adjustment etc.) for ensuring accuracy and adherence to procedures prior to processing. • Payment planning and Forecast fund flows and bank status for working capital requirement • Assist with month-end closing tasks, including monthly expense accruals. • Assist in budget planning, monitoring and variance reporting. • Support short- and long-term operational/strategic business activities through analysis. • Preparation, presentation and dealing with Auditors and necessary reports for management information daily, weekly, monthly and yearly. • Oversee and assist in the preparation of tax. • Attend to additional requests by your manager as required and perform any other duties which may be assigned from time to time. Interested candidates may submit their application to https://www.careers-page.com/tree-top-hospital-maldives#openings before 1600 on August 14, 2026.