Royal Solutions Group, LLC Jobs

Junior Accountant

Royal Solutions Group, LLC

Junior Accountant

Posted 6 Days Ago

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Al Ain, Abu Dhabi, ARE

In-Office

Junior

Healthtech

The Role

Prepares daily cash, credit card, banking, journal, invoice, and receipt records. Maintains accounts payable, debtor and creditor balances, general ledger reconciliations, inventory and capital asset records. Supports month-end close, accruals, prepayments, depreciation, amortization, financial reporting, hospital revenue reconciliation, and document control. Investigates unusual financial items, follows up on outstanding hospital debts, and assists senior finance staff with reporting and ad hoc projects.

Summary Generated by Built In

7.1. Prepares Daily Reports & verifies.

7.2. Prepare daily cash & credit card collection details and prepare daily journal entry.

7.3. Prepare authorized refund vouchers.

7.4. Compile monthly reports.

7.5. Maintain returned check account.

7.6. Maintain chargeback account.

7.7. To complete and maintain sales invoices and reports.

7.8. Accruals & prepayments.

7.9. Preparation of the Accounts Pack for review.

7.10. Petty cash and other journal posting.

7.11. Daily bank receipts postings.

7.12. Daily deposition of cash in bank.

7.13. Set up new suppliers on accounting software.

7.14. Reports on debtors and creditors.

7.15. Prepare complimentary report.

7.16. Prepare invoice with proper checking of GRN & delivery documents.

7.17. Prepare & control daily cash report.

7.18. Responsible for financial document control.

7.19. Attending to finance / accounting activities.

7.20. Patient Management System end of month reconciliation, system reset, revenue determination and journal preparation / entry.

7.21. Monitoring outstanding hospital debtors balances and regular follow up with Admissions Supervisor.

7.22. Ancillary and other services invoicing inclusive of Outpatients, property rentals

.7.23. Sundry receipting and banking compilation. 7.24. Preparation and processing of other journals & payments inclusive of leases, agreements, depreciation and amortization.

7.25. Maintenance and reconciliation of General Ledger systems.

7.26. Involvement in Inventory Control systems.

7.27. Oversee Accounts Payable processes ensuring accurate, timely recording & payment of hospital creditors.

. 7.28. Attend to the maintenance of other subsidiary databases including capital asset recording.

7.29. Investigate unusual P&L, Balance Sheet items, as required.

7.30. Assist with the compilation of accounting / management reports and achievement of all accounting and other reporting deadlines.

7.31. Attend relevant departmental and other meetings, as required.

7.32. Provide assistance to Finance Manager, Senior accountant, accountant as required.

7.33. Any other duties as directed by Finance & Admin Manager and CFO. 7.34. Special ad-hoc projects as assigned.

Requirement:

Immediate Joiner

Visa: Preferably candidates with their own visa

Skills Required

Immediate joiner
Candidates with their own visa

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The Company

HQ: Yorktown, NY

51 Employees

Year Founded: 2008

What We Do

Royal is a leading provider of services and customized software to the Health Care industry. Headquartered in New York, NY we serve a broad client base across North America.    Royal's leadership team combined, offer over 70 years of collective experience in technology, financial services, management consulting, and healthcare fields. Together these complimentary disciplines ensure best practices and tailored innovation in the application of technology to solve our client's unique challenges and achieve measurable business results.    We understand information is more than just getting data from point A to point B. There are many operational and technology factors involved to support the needs of health care firms. Information in the right hands, at the right time, and for the right cost remains a key factor that differentiates successful companies from the rest of the pack.    Managed solutions and information management offer new options that leverage the strength of information, workflow automation, and cloud services. Our product offerings focus on patient and provider workflows, delivered through a suite of integrated products: - RoyalPay® for insurance verification, estimation and streamlined payment processing - Royal Kiosks™ for patient pre-registration, paperless on-site registration, access and engagement - RoyalMD® for complete practice and referral management - Royal Forms™ for secure electronic forms - Royal Alerts™ for robust messaging and notifications - Report Guard® for encryption, connectivity, and interoperability services   Royal Solutions Group owns and operates RoyalPay, Inc., its revenue cycle management division, and its own Health Information Exchange (HIE), offering centralized data management and robust interoperability capabilities with any third party system. Contact us today for a customized analysis of how Royal Solutions can create value for your business. Email: [email protected] | Phone: 646.405.4878