Senior Executive, Accounts

Abu Dhabi, United Arab Emirates

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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.

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:

Masters 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.

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