Accountant

NMC; Abu Dhabi; On-site; AED 89,000 - 134,000; Full time

Job summary

NMC in Abu Dhabi is seeking an Accountant to support accurate processing, recording, and reporting of financial transactions within the Finance Shared Services department, ensuring compliance with accounting standards and internal controls across multiple entities.

You will manage journal entries, bank reconciliations, AP/AR, month-end closings, and assist with audits, while driving process improvements and ERP data integrity.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Commerce is required.
• Strong understanding of accounting principles, standards, and practices.
• Proficiency in ERP systems and MS Excel.
• Knowledge of UAE VAT regulations.
• Ability to meet deadlines and work under pressure with high accuracy.
• Experience in shared services or multi-entity environments.

Responsibilities

• Prepare and record journal entries in the general ledger.
• Assist in monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and intercompany balances.
• Maintain accounts payable and accounts receivable records.
• Process invoices and staff claims per approval workflows.
• Ensure all accounting entries have supporting documentation.
• Support month-end and year-end closing, including accruals.
• Collaborate with departments for financial reporting and variance analysis.
• Assist with audits by providing requested documents.
• Suggest process improvements to increase efficiency and reduce risk.
• Assist with UAE VAT return preparation and reconciliations.
• Support fixed asset accounting and depreciation.
• Participate in standardization and automation initiatives.
• Maintain ERP data integrity and coordinate with IT/Finance.
• Perform additional finance tasks as assigned.

Skills

Accounting principles

Analytical skills

Time management

Interpersonal abilities

Education

Bachelor's degree in Accounting, Finance, or Commerce

Tools

Oracle ERP

SAP ERP

Microsoft Dynamics

MS Excel

Job description

Job description

To support the accurate and timely processing, recording, and reporting of financial transactions within the Finance Shared Services department, ensuring compliance with applicable accounting standards, internal controls, and organizational policies. The role ensures operational integrity across accounts payable, receivable, general ledger, and reconciliations within a multi-entity healthcare environment.

Responsibilities

The post holder will:

• Prepare and record accurate journal entries in the general ledger based on daily transactions and supporting documentation.

• Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.

• Reconcile bank accounts, vendor statements, intercompany balances, and general ledger accounts regularly.

• Maintain accurate records of accounts payable and accounts receivable transactions in line with company policy.

• Review and process invoices, staff claims, supplier payments, and petty cash transactions while ensuring adherence to approval workflows.

• Ensure all accounting entries are backed by valid supporting documentation and follow standard chart of accounts.

• Support the month-end and year-end closing process, including accruals, prepayments, and depreciation calculations.

• Collaborate with internal departments and business units to gather information for financial reporting and variance analysis.

• Assist with preparation and coordination of internal and external audits by providing requested documentation and explanations.

• Adhere to internal control standards and recommend improvements to increase process efficiency and reduce financial risk.

• Ensure compliance with applicable UAE VAT regulations and assist with VAT return preparation and reconciliations.

• Support the fixed asset accounting process including additions, retirements, transfers, and depreciation.

• Participate in the standardization of processes across shared services and recommend automation opportunities.

• Maintain financial data integrity in the ERP system and coordinate updates with IT and finance teams.

• Perform any additional finance-related tasks and special projects as assigned by the line manager or finance leadership.

Qualifications

Education and Certification

• Bachelor’s degree in Accounting, Finance, or Commerce is required.

Knowledge and Skills

• Strong understanding of accounting principles, standards, and practices.

• Proficiency in ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) and MS Excel (pivot tables, VLOOKUP, etc.).

• Knowledge of VAT and financial regulations in the UAE.

• Ability to meet deadlines and work under pressure with high accuracy.

• Strong analytical, organizational, and time management skills.

• Effective communication and interpersonal abilities to liaise with cross-functional teams.

• Familiarity with shared services or multi-entity accounting environments.

Accountant benefit from having experience/competency in:

• General ledger accounting

• Accounts payable/receivable processes

• Month-end closing

• Financial reporting

• UAE VAT compliance

• Account reconciliation

• ERP financial modules

• Financial audits

• Fixed asset accounting

• Intercompany transactions

Experience

• 4+ years of experience in a similar accounting role, preferably within a shared services or healthcare organization in the UAE.