Accountant

NMC GROUP SERVICES.; Abu Dhabi; On-site; AED 60,000 - 80,000; Full time

Job summary

NMC GROUP SERVICES. in Abu Dhabi is looking for an accountant to manage daily cash collections, vendor payments, and financial reporting. The ideal candidate will have a Bachelor's in Accountancy and at least three years of relevant experience, especially in healthcare.

This role requires proficiency in Microsoft Excel and strong attention to detail. Responsibilities include processing payments, managing expense invoices, and maintaining financial records while ensuring compliance with audit requirements.

Qualifications

• Minimum of three years of accounting experience, preferably in healthcare.
• At least two years of finance and accounting functions experience.
• Excellent command of written and spoken English.

Responsibilities

• Daily cash collection from all departments.
• Verification of cash and credit card slips.
• Processing payments to vendors.

Skills

Cash collection

Vendor reconciliation

Microsoft Excel

Organization

Analytical skills

Attention to detail

Education

Bachelor’s Degree in Accountancy, Commerce, or related field

Tools

Accounting software

Microsoft Word

Job description

Responsibilities

• Daily cash collection from all departments of the Abu Dhabi cluster
• Verification of physical cash and credit card slips against the HIS report
• Vouching of petty cash expense bills and supplier invoices
• Processing payments to vendors through petty cash against approved LPOs and within the prescribed daily cash limit
• Depositing cash with the bank or Corporate Cashier
• Maintaining the IOU tracker and following up for timely settlements
• Accounting for all expense invoices in the FA system and submitting supporting documents for the payment process
• Preparing daily reports and submitting them to the Corporate Treasury
• Performing vendor reconciliations and matching vendor bills with supporting documents
• Submitting vendor creation templates along with the required documents in accordance with Corporate and Central Procurement Team requirements
• Ensuring proper filing and maintenance of all records and documents
• Coordinating with internal and external auditors and providing support during audit activities
• Performing other related duties and responsibilities as assigned by the Accounts and Finance Manager

Qualifications

• Bachelor’s Degree in Accountancy, Commerce, or a related field
• Minimum of three years of accounting experience, preferably within a healthcare institution, with demonstrated administrative skills
• At least two years of experience in finance and accounting functions
• Excellent command of both written and spoken English
• Proficient in computer applications, particularly Microsoft Word and Excel
• Familiarity with the use of accounting software and financial systems
• Strong organizational, analytical, and attention-to-detail skills
• Ability to manage multiple tasks effectively and meet deadlines in a fast-paced environment