Senior Executive, Accounts

Abu Dhabi, United Arab Emirates

Job Description

:Key Responsibilities:
  • Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
  • Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
  • Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
  • Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
  • Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
  • Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
  • Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
  • Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
  • Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
  • Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.
Responsibilities:Key Responsibilities:
  • Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
  • Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
  • Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
  • Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
  • Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
  • Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
  • Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
  • Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
  • Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
  • Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.
Qualifications:.Qualifications:
  • Master\'s Degree (M. Com, MBA), Accounting, Finance, or a related field.
  • Professional qualifications such as ACCA, CA, or CIMA (fully or partially completed).
  • Minimum of 5-7 years of experience in accounting or finance, with a preference for candidates with healthcare industry experience.
  • Knowledge of accounting principles, financial reporting, and compliance requirements in the UAE.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
  • Strong analytical, problem-solving, and critical-thinking abilities.
  • Exceptional attention to detail and organizational skills.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization.

NMC Healthcare

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Job Detail

  • Job Id
    JD1674194
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Abu Dhabi, United Arab Emirates
  • Education
    Not mentioned