Job Description

As a financial specialist, you must be able to do financial activities related to group and individual billing, ACH processes and cash receipt processing. You report to the supervisor. Updating, balancing, and terminating receivables for both groups and individuals Process payments to the group’s administrators and vendors. Charges and payments to the third-party administrator.

Job Title : Financial Analyst
Location : Ras al-Khaimah, Ras Al-Khaimah, United Arab Emirates
Salary : $ 18.15 per hour.
Company : Kraken Digital Asset Exchange
Job Type : Full-Time

Qualifications:

• Associate Analyst requires assistance with a wide range of tasks, including monthly fee computations and spreadsheets that provide rolling monthly data for the last 12 months.
• Develop and implement solutions and processes that enable for growth and efficiency with the Business, Compliance, and IT teams.
• System/solution integration and process reengineering initiatives need communication and collaboration with individuals at all levels of management and end-users.
• At work, you’re a project manager. You keep an eye on what’s going on with projects, as well as make sure everything is going well with your work and the finished product.
• Communicate and collaborate with various levels of management and users in order to offer project status, timetable, and problem updates in order to get support and buy-in for systems/solution integration efforts and process reengineering initiatives.
• Transactional accounting forms and reports include journal entries, expenditure reclassifications, and cash receipts.
• For PCMI, Western Growers Assurance Trust (WGAT), as well as individual accounts, rectify any manual changes recorded to the group ledger on the HealthCare Processing System (COBRA).
• Regularly check the payroll deduction database and utilize the inactive payment reports provided by the billing administrator to ensure that vendor payments are made on time. Monthly summaries and reports on payroll deductions (using pivot tables and spreadsheets), benefit plans and invoices, and controls to confirm correctness; handle vendor payments appropriately. Performs ad hoc analysis as necessary.
• Serves as the acknowledged authority in the analysis and direction of financial programs and problems, including the planning, scheduling, and execution of large projects involving analysis, assessment, and development, and supports the Financial Improvement Audit Readiness (FIAR) Program’s functioning..
• In line with approved budgets, the incumbent creates, executes, and advises on agency-wide policies and processes for acquiring, allocating, distributing, obligating, and spending monies.

Skills:

• Exceptional project management abilities, as shown by previous work on difficult projects involving worldwide project teams.
• Competence in the ability to design and arrange work assignments; to coach, inspire, and guide subordinate colleagues in the use of automated data processing principles and systems capabilities; and to successfully accomplish tasks.
• Intermediate knowledge of end-user office software, such as calendaring, word processing, spreadsheets, and email, as well as the ability to learn how to work with a proprietary Health Care system.
• Expertise in budgeting and financial management practices.
• A Bachelor’s Degree in Accounting, Finance, or a closely related discipline from an authorized institution or university may replace the necessary experience.

How to Apply

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Job Categories: Financial Specialist. Job Types: Full-Time.

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