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Accountant

Heka Healthcare Services · Fujairah Emirate, United Arab Emirates

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We are looking for a detail-oriented and experienced Accountant to join our Finance team.The successful candidate will support the day-to-day accounting function, financial reporting, reconciliations, tax compliance, audit requirements, and month-end and year-end closing activities.Key ResponsibilitiesManage the General Ledger and support monthly and annual closing processesPrepare monthly management accounts and reporting packs, including Balance Sheet, Income Statement, Cash Flow Statement, Receivables and PayablesMaintain and reconcile the Fixed Asset Register, including additions, disposals and depreciationConduct periodic physical verification of fixed assets and prepare variance reportsManage and control the payment process in accordance with Group Finance Policies and ProceduresPerform monthly supplier account reconciliations and resolve discrepanciesManage Accounts Receivable and prepare monthly reconciliationsMonitor daily bank transactions and prepare monthly bank reconciliationsVerify and record petty cash expensesPrepare and record monthly provisions, accruals and prepaymentsMaintain accurate records relating to tax payables and receivables and support timely regulatory submissionsCoordinate with internal and External Auditors and prepare required schedules and supporting documentsSupport Senior Management in the preparation of the Annual BudgetUndertake additional finance-related assignments as delegated by the Finance ManagerCandidate ProfileBachelor’s degree in Accounting, Finance or a related fieldRelevant experience in General Accounting and Financial Reporting within the healthcare industry.Strong understanding of General Ledger, AP, AR, Fixed Assets and reconciliationGood knowledge of VAT and applicable accounting regulationsExperience supporting month-end/year-end closing and auditStrong Excel and ERP/accounting system skillsExcellent attention to detail and ability to work with deadlinesStrong analytical, organizational and communication skillsLocation: Fujairah & Dubai, UAE