Job Description

• .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

• ..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

• Master’s Degree (M. Com, MBA), Accounting, Finance, or a related field
• Professional qualifications such as ACCA, CA, or CIMA (completed).