Accountant – Finance Team (Fujairah & Dubai)
Heka Healthcare Services · Fujaïrah
Job description
About the role
We are seeking a detail‑oriented Accountant to join our Finance team in the UAE. The successful candidate will support day‑to‑day accounting, financial reporting, tax compliance and audit activities across our Fujairah and Dubai locations.
Key responsibilities
- Manage the General Ledger and support monthly and annual closing processes.
- Prepare monthly management accounts and reporting packs, including Balance Sheet, Income Statement, Cash Flow Statement, Receivables and Payables.
- Maintain and reconcile the Fixed Asset Register, handling additions, disposals and depreciation.
- Conduct periodic physical verification of fixed assets and prepare variance reports.
- Control the payment process in line with Group Finance Policies.
- Perform monthly supplier account reconciliations and resolve discrepancies.
- Manage Accounts Receivable and prepare monthly reconciliations.
- Monitor daily bank transactions and prepare monthly bank reconciliations.
- Verify and record petty cash expenses.
- Prepare and record monthly provisions, accruals and prepayments.
- Maintain tax payable/receivable records and support regulatory submissions.
- Coordinate with internal and external auditors, providing required schedules and documents.
- Assist senior management in preparing the annual budget and undertake additional finance‑related assignments.
Required profile
- Bachelor’s degree in Accounting, Finance or a related field.
- Relevant experience in General Accounting and Financial Reporting within the healthcare industry.
- Strong understanding of General Ledger, AP, AR, Fixed Assets and reconciliation.
- Good knowledge of VAT and applicable accounting regulations.
- Experience supporting month‑end/year‑end closing and audit processes.
- Excellent attention to detail and ability to meet deadlines.
- Strong analytical, organizational and communication skills.
Required skills
- Advanced Excel
- ERP/accounting system proficiency
- VAT compliance knowledge
- General Ledger management
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets accounting
- Reconciliation techniques
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Published 1 month ago
Expires 23 hours from now
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Heka Healthcare Services
Fujaïrah
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