Job Description

ABOUT US
Fakeeh Health is a pioneering healthcare group brought to the UAE by the esteemed founders of Fakeeh Care Group, KSA. With a strong legacy in clinical excellence, research & innovation, and academic integration, Fakeeh Health stands as a testament to our unwavering commitment to delivering holistic, high-quality, and accessible healthcare.
Fakeeh Health includes a network of patient-focused facilities led by our flagship, Fakeeh University Hospital, where Person-Centered Care (PCC) guides both patient and employee experiences. As a Planetree-aligned organization, we foster a supportive and empowering work culture. Our network also includes Fakeeh MediCenters across Dubai for accessible primary care, the tech-enabled Fakeeh Smart Clinic for hybrid physical and virtual care, and Fakeeh DaySurge, focused on minimally invasive, same-day procedures.
Aligned with our organizational values and PCC goals, we value professionals who bring experience in community engagement or corporate social responsibility (CSR), as such backgrounds reflect our shared commitment to meaningful social impact and community upliftment.
JOB PURPOSE:
General Ledger (GL) Accountant to support our accounting operations and month-end closing processes. Strong accounting fundamentals, hands-on ERP experience, and the ability to work within structured finance controls essential.

• To manage all general ledger accounts in SAP for accrual-based bookkeeping with accounts reconciliation and clearance with respect to periodic closing.
• To develops, implements, and maintain systems, procedures, and policies, including GL functions to ensure adherence to company guidelines.

Key Responsibilities - Accounting, Control & Compliance

• Post routine journal entries including accruals, prepayments, and reallocations
• Maintain GL schedules and support trial balance reviews
• Support month-end closing activities within agreed timelines
• Prepare balance sheet reconciliations (bank, intercompany, advances, accruals)
• Follow up on reconciling items and escalate issues to the Assistant / Finance Manager
• Assist in preparation of monthly MIS schedules and supporting workings
• Support internal and external audit requirements with schedules and documentation
• Ensure adherence to accounting policies, SOPs, and internal controls
• Maintain data accuracy, documentation, and audit trails

Qualifications & Experience:

• Graduate in Accountancy / Finance (Post-graduation is a plus)
• 3-5 years of accounting experience with exposure to GL activities
• Experience in month-end support roles
• Strong working knowledge of ERP systems (preferably SAP - FI/GL module)
• Healthcare experience is preferred an advantage
• Good communication, organizational, and time-management skills
• Must have worked with large organizations with busy operations

Skills Required