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Accountant

3 days ago 2026/11/18 ·Application closes in 116 days
Other Business Support Services
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Job description

This role plays a key role in maintaining the day-to-day accounting activities for the healthcare organization by supporting financial operations across facilities. Responsibilities include posting journal entries, maintaining ledgers, assisting in month-end closings, reconciling accounts, and supporting audits. This role demands accuracy, analytical thinking, and adherence to financial protocols while working collaboratively with cross-functional teams and stakeholders to support seamless finance operations.



Responsibilities:

The post holder will:


  • Prepare and record accurate journal entries in the general ledger based on daily transactions and supporting documentation.


  • Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.


  • Reconcile bank accounts, vendor statements, intercompany balances, and general ledger accounts regularly.


  • Maintain accurate records of accounts payable and accounts receivable transactions in line with company policy.


  • Review and process invoices, staff claims, supplier payments, and petty cash transactions while ensuring adherence to approval workflows.


  • Ensure all accounting entries are backed by valid supporting documentation and follow standard chart of accounts.


  • Support the month-end and year-end closing process, including accruals, prepayments, and depreciation calculations.


  • Collaborate with internal departments and business units to gather information for financial reporting and variance analysis.


  • Assist with preparation and coordination of internal and external audits by providing requested documentation and explanations.


  • Adhere to internal control standards and recommend improvements to increase process efficiency and reduce financial risk.


  • Ensure compliance with applicable UAE VAT regulations and assist with VAT return preparation and reconciliations.


  • Support the fixed asset accounting process including additions, retirements, transfers, and depreciation.


  • Participate in the standardization of processes across shared services and recommend automation opportunities.


  • Maintain financial data integrity in the ERP system and coordinate updates with IT and finance teams.


  • Perform any additional finance-related tasks and special projects as assigned by the line manager or finance leadership.



Qualifications:

Education and Certification


  • Bachelor’s degree in Accounting, Finance, or Commerce is required.


Knowledge and Skills


  • Strong understanding of accounting principles, standards, and practices.


  • Proficiency in ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) and MS Excel (pivot tables, VLOOKUP, etc.).


  • Knowledge of VAT and financial regulations in the UAE.


  • Ability to meet deadlines and work under pressure with high accuracy.


  • Strong analytical, organizational, and time management skills.


  • Effective communication and interpersonal abilities to liaise with cross-functional teams.


  • Familiarity with shared services or multi-entity accounting environments.


Accountant benefit from having experience/competency in:


  • General ledger accounting


  • Accounts payable/receivable processes


  • Month-end closing


  • Financial reporting


  • UAE VAT compliance


  • Account reconciliation


  • ERP financial modules


  • Financial audits


  • Fixed asset accounting


  • Intercompany transactions


Experience


  • 4+ years of experience in a similar accounting role, preferably within a shared services or healthcare organization in the UAE.
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