Oryx
مدينة الكويت
JOB DESCRIPTION BASIC INFORMATION ON THE ROLE Position Name: Finance Manager Job Code: Finance Manager Department: Finance & Accounts Reporting To: Managing Partner Direct Reports: Finance & Accounts Team SECTION I: JOB PURPOSE To oversee the management of finance and accounts departments of the group companies as well as direct the preparation of
Job Source: OryxReal Estate Construction
مدينة الكويت
Responsible for overview of Company Financial Accounts and lead Finance Department. Manage Accounts, Finance/Treasury and Credit Control. Maintenance of financial accounts and operating procedures. Analysis and interpretation of accounting records for use by Management. Prepare business plans, forecasts and budgeting and financial analysis. Prepara
Job Source: Real Estate ConstructionExpertise Recruitment
مدينة الكويت
Lead and manage the finance team, ensuring efficient and accurate processing of all financial transactions. Prepare and manage financial reports, including monthly, quarterly, and annual statements. Develop and maintain budgets and cash flow forecasts to ensure financial stability. Conduct financial analysis and provide insights to management to su
Job Source: Expertise RecruitmentAdvanced Commerce Co.
?awalli
Job Responsibilities: Analysis and prepare Cash flow Statement with high accuracy and advise purchasing department in placing new order according to cash flow. Maintain Cash flow – Receivable, Purchasing and Expenditure. Budget Cash Flow and highlight if any discrepancies in Receivable on weekly basis. Monitor and evaluate financial performance, hi
Job Source: Advanced Commerce Co.Al Ahli Bank Of Kuwait
مدينة الكويت
Career Opportunities: Senior Relationship Manager - Structured Finance (6888)Manage a client portfolio and develop business with new clients through marketing products & services Generic Accountabilities 1. People Management Manage, motivate and develop individual employees and the team in line with people policies & practices. Communicate operatio
Job Source: Al Ahli Bank Of KuwaitNew Mowasat Hospital
Siddeeq, Hawalli, Kuwait
The Sr. Management Accountant monitors & controls Financial reporting, Management reporting & Cost Accounting functions of the Hospital. He/ She ensures that all the Management reports (periodical, monthly & annual) are prepared & submitted on time to the Management. Develops various accounting policies & procedures, conducts project feasibility st
Job Source: New Mowasat HospitalZaleej
مدينة الكويت
JOB DESCRIPTION Position Name: Accountant Job Code: Accountant Department: Finance and Accounts SECTION I: JOB PURPOSE The purpose of this position is to provide financial information to the management by supporting the finance team in accounting for groups of companies and to maintain information about company properties. SECTION II: KEY RESPONSIB
Job Source: ZaleejHealthcare Dynamics Gen. Trading Company W.l.l
مدينة الكويت
The Senior Regulatory Reporting Officer will assist the Finance Manager to ensure compliance of Kuwait branch with regulatory reporting requirements. The incumbent will ensure preparation of periodic Central Bank of Kuwait regulatory reports, returns and requests to the regulatory authorities, in line with0 the guidelines, and support coordination
Job Source: Healthcare Dynamics Gen. Trading Company W.l.lSiddeeq, Hawalli, Kuwait
Ensures that the Hospital’s Accounting records are maintained in accordance with the generally accepted Accounting practices, Hospital Policies and the laws of Kuwait.
Receivable Management – Controls the Hospital Receivables; ensures that the Receivables are timely realized, Rejections and Bad Debts are minimized and Cash Flow is improved.
Payable Management - Controls the Accounts Payable and Payroll functions of the Hospital; ensures the timely & accurate payments to the Hospital Staff, Physicians, Vendors and other Stakeholders.
Asset Management - Ensures that the Hospital’s assets are accurately classified, transfers and disposals are recorded and Depreciations are adequately charged to the User departments.
Inventory Management - Ensures that the Inventories are maintained at the Optimum level, Inventory costs are minimized and Inventory losses are eliminated.
Communicates internally and externally to carry out the duties of the job and the functions of the Finance department.
Ensures that the integrity of the Accounting Records are monitored regularly and maintained.
Manages the team under his supervision, conducts staff performance appraisals and meets the Accounting KPIs as set out by his/her direct supervisor.
Participates in the Hospital’s Quality Improvement Programs and forums to enhance the Quality standards of the performance of the Department.
Financial Reporting - Issues monthly Financial Statements and Financial Analytical Reports within the target dates set by the Hospital Management.
Management Accounts – Issues the Periodical Management Accounts to all the department Heads, Variance Reporting, Budgets and Actual Analysis
Costing and Pricing Management – Develops a system of Cost Accounting and Cost Reporting, to ensure that the Hospital Services are adequately priced to recover the Cost and reasonable Margins
Ensures that the Hospital’s Accounting records are maintained in accordance with the generally accepted Accounting practices, Hospital Policies and the laws of Kuwait.
Receivable Management – Controls the Hospital Receivables; ensures that the Receivables are timely realized, Rejections and Bad Debts are minimized and Cash Flow is improved.
Payable Management - Controls the Accounts Payable and Payroll functions of the Hospital; ensures the timely & accurate payments to the Hospital Staff, Physicians, Vendors and other Stakeholders.
Asset Management - Ensures that the Hospital’s assets are accurately classified, transfers and disposals are recorded and Depreciations are adequately charged to the User departments.
Inventory Management - Ensures that the Inventories are maintained at the Optimum level, Inventory costs are minimized and Inventory losses are eliminated.
Communicates internally and externally to carry out the duties of the job and the functions of the Finance department.
Ensures that the integrity of the Accounting Records are monitored regularly and maintained.
Manages the team under his supervision, conducts staff performance appraisals and meets the Accounting KPIs as set out by his/her direct supervisor.
Participates in the Hospital’s Quality Improvement Programs and forums to enhance the Quality standards of the performance of the Department.
Financial & Management Reporting :
Financial Reporting - Issues monthly Financial Statements and Financial Analytical Reports within the target dates set by the Hospital Management.
Management Accounts – Issues the Periodical Management Accounts to all the department Heads, Variance Reporting, Budgets and Actual Analysis
Costing and Pricing Management – Develops a system of Cost Accounting and Cost Reporting, to ensure that the Hospital Services are adequately priced to recover the Cost and reasonable Margins
Purchase & Pharmacy Function:
Member of Purchase / Pharmacy Committee
Negotiates contracts with suppliers in co-ordination with the purchase / pharmacy committee
Provides cost benefit analyses to substantiate decisions in product selection.
Reviews the purchasing requests/ orders during the purchase / pharmacy committee meetings.
Directs the preparation and maintenance of department reports. Prepares periodic reports for Hospital Director and CFO as required.
Acts as an advisor/resource to the department with regard to supply, equipment and service needs
General Duties:
Ensures that the personnel training and education criteria are met in order to maintain professional accounting qualifications with the appropriate accounting body.
Communicates internally and externally as required to carry out the duties of the job and the functions of Accounting.
Provides on-going training and development to the subordinate staff.
Maintains the professional growth and development through seminars, workshops, and professional affiliations to keep abreast of latest trends in field of expertise
Performs any other Accounting / Finance related duties, which may be assigned by the Hospital Management from time to time.
KEY CONTACT INTERNAL: Executive Management
Managers/Head of departments
Visiting/NMH Physicians & employees
EXTERNAL: Insurance & Corporate companies.
Business/ Government Representatives
Suppliers, Contractors & External auditors
JOB REQUIREMENTS Education : Graduation or Post Graduation in Finance/Accounting from an accredited university. Certification in Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA) or Chartered Institute of Management Accountants (CIMA) is an advantage.
Experience : Preferably 10 years’ financial & accounting and management experience, including 5 years in a Hospital setting.Experience with Accreditation Surveys (JCIA or CCHFA) and working in the GCC/Middle East is an advantage
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