Accountant

ZULEKHA HOSPITAL LLC; Sharjah; On-site; AED 72,000 - 120,000; Full time

Job summary

ZULEKHA HOSPITAL LLC in the United Arab Emirates seeks a skilled general accountant to manage day-to-day accounting and maintain precise records. You will oversee AP/AR operations, process invoices and payments, and conduct reconciliations with vendors and customers.

You will assist in preparing financial statements, MIS reports, and support month-end/year-end closings, budgeting analyses, and audits. A Bachelor’s degree in Accounting or Finance is required, with CMA/CA/ICWA considered

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in General Accounting, Accounts Payable, and Accounts Receivable.
• Understanding of accounting principles and financial reporting.
• Knowledge of general ledger, reconciliations, invoicing, and journal entries.
• Proficiency in MS Excel and accounting software.
• CMA / CA / ICWA qualified or semi-qualified candidates will be an added advantage.

Responsibilities

• Handle day-to-day general accounting activities and maintain accurate financial records.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) operations.
• Process supplier invoices, payments, customer receipts, and journal entries.
• Perform bank, vendor, and customer account reconciliations.
• Monitor outstanding payables and receivables and follow up on overdue balances.
• Assist in preparing financial statements, MIS reports and monthly financial reports.
• Support month-end and year-end closing activities.
• Maintain general ledger and ensure proper documentation of financial transactions.
• Assist with budgeting, financial analysis, and audit requirements.
• Ensure compliance with accounting standards, company policies and financial procedures.
• Coordinate with internal departments, vendors and customers on accounting-related matters.

Skills

General accounting

Accounts payable

Accounts receivable

MS Excel

Accounting software

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

ERP software

Reconciliation tools

Job description

Handle day-to-day general accounting activities and maintain accurate financial records Manage Accounts Payable AP and Accounts Receivable AR operations Process supplier invoices payments customer receipts and journal entries Perform bank vendor and customer account reconciliations Monitor outstanding payables and receivables and follow up on overdue balances Assist in preparing financial statements MIS reports and monthly financial reports Support month-end and year-end closing activities Maintain general ledger and ensure proper documentation of financial transactions Assist with budgeting financial analysis and audit requirements Ensure compliance with accounting standards company policies and financial procedures Coordinate with internal departments vendors and customers on accounting-related matters

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related field.
• Relevant experience in General Accounting, Accounts Payable, and Accounts Receivable.
• Good understanding of accounting principles and financial reporting.
• Knowledge of general ledger, reconciliations, invoicing, and journal entries.
• Proficiency in MS Excel and accounting software.
• Strong analytical, numerical, and problem-solving skills.
• CMA / CA / ICWA qualified or semi-qualified candidates will be an added advantage.