Summary
NMC Healthcare is seeking a Senior Accountant in Abu Dhabi. The role manages general ledger entries, financial close activities, account reconciliations, fixed assets, intercompany transactions, reporting, audit support and VAT compliance. It also contributes to internal controls and accounting-system improvements, and supports junior accountants. Applicants need a bachelor’s degree in Accounting, Finance or Commerce and at least six years of relevant accounting experience; healthcare experience is preferred.
The posting
As published on nmc.ae. Pulled from the employer's site and shown as they wrote it.
This role is responsible for managing day-to-day accounting tasks, ensuring compliance with International Financial Reporting Standards (IFRS) and internal policies. The role requires strong attention to detail, coordination with cross-functional teams, and the ability to handle complex reconciliations and reporting tasks. This position plays a key role in supporting audits, improving financial processes, and delivering timely financial insights to support management decisions.
Responsibilities
The post holder will:
Perform and review general ledger accounting entries and ensure they are accurate, complete, and compliant with IFRS and internal policies.
Coordinate and lead monthly, quarterly, and annual closing activities, ensuring timelines and accuracy are met.
Manage the reconciliation of balance sheet accounts and investigate discrepancies in a timely and efficient manner.
Maintain and monitor fixed asset registers, including capitalization, depreciation, disposal, and physical verification.
Process intercompany transactions and ensure timely reconciliations and settlements.
Support the preparation of financial statements and related schedules for internal and external stakeholders.
Ensure accruals, prepayments, and provisions are accurately recorded and substantiated with proper documentation.
Assist in the preparation of audit schedules and respond to internal and external audit queries.
Support VAT compliance, including preparation and review of VAT returns and reconciliations.
Collaborate with the procurement, treasury, and operations teams to ensure alignment and timely flow of financial information.
Assist in implementing and maintaining internal controls to safeguard company assets and improve financial reporting.
Participate in the implementation and continuous improvement of ERP and accounting systems.
Identify and drive process improvements for greater efficiency, accuracy, and compliance.
Mentor and support junior accountants by reviewing their work and guiding them on accounting best practices.
Keep abreast of changes in accounting regulations, policies, and systems to ensure ongoing compliance and operational excellence.
Qualifications
Education and Certification
Bachelor’s degree in Accounting, Finance, or Commerce is required.
Knowledge and Skills
Strong knowledge of IFRS, general accounting principles, and healthcare industry financial processes.
Proficient in ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Advanced skills in Microsoft Excel and financial reporting tools.
Excellent analytical, organizational, and problem-solving skills.
High attention to detail and ability to meet tight deadlines.
Strong communication and interpersonal skills to collaborate across departments.
Ability to manage multiple priorities in a fast-paced environment.
Senior Accountant benefit from having experience/competency in:
Healthcare finance and accounting practice
Fixed asset and intercompany accounting
Financial closing and reporting cycles
Audit support and documentation
VAT compliance and reporting
Experience
6+ years of relevant accounting experience, preferably in a healthcare or shared services environment.
Experience in managing month-end closings and reconciliations is essential.