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Finance Manager
Job in
Abu Dhabi, UAE/Dubai
Listed on 2026-10-14
Listing for:
Client of Skills Hub Recruitment Solutions
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Financial Reporting, Financial Compliance, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
- Payroll amp Employee Finance
- Own the monthly payroll cycle including payroll preparation reconciliation approvals SIF preparation and salary release coordination
- Maintain accurate active inactive employee master records and identify salary discrepancies
- Monitor salary advances deductions employee settlements and Full amp Final settlements
- Ensure payroll-related concerns and discrepancies are investigated and closed within defined timelines
- Coordinate with HR and management on employee-related financial matters
- Revenue Cycle Management amp Accounts Receivable
- Lead weekly RCM activities and prepare AR RCM reports across healthcare entities
- Monitor accounts receivable project receivables ageing collections and outstanding balances
- Coordinate with Insurance and Operations teams to monitor claims rejections resubmissions and collection performance
- Reconcile insurance claims and rejection reports and ensure timely follow-up
- Provide management with accurate RCM and AR updates and escalation reports
- VAT amp Corporate Tax Compliance
- Prepare and coordinate VAT returns and supporting reconciliations for relevant entities
- Ensure VAT records certificates returns and supporting documents are maintained for audit purposes
- Support Corporate Tax registration documentation records and compliance requirements
- Ensure compliance with applicable UAE FTA requirements and internal financial controls
- Audit amp Financial Controls
- Own and maintain internal and external audit files in coordination with the CFO
- Prepare audit schedules reconciliations supporting documents registers and confirmations
- Coordinate responses to auditor queries and ensure outstanding audit matters are closed on time
- Conduct periodic reviews of bank credit card intercompany supplier receivable claims and rejection records
- Identify financial risks discrepancies and control weaknesses and escalates appropriately
- Budgeting amp Financial Planning
- Support the CFO in the monthly budget cycle by providing accurate financial data and supporting documents
- Prepare trial balances AR AP ageing payroll data OPEX actuals and ledger information for budget preparation
- Ensure budget-related submissions amendments and management Board reporting requirements are completed within deadlines
- Cash Flow amp Bank Reconciliation
- Monitor daily cash flow and financial position across the organization
- Review daily bank reconciliations and ensure accurate and timely accounting entries
- Maintain PDC payable cash flow and budget-control trackers
- Review weekly bank reconciliations and provide financial updates to senior management
- Payables Procurement amp Supplier Accounts
- Review and approve POs in line with financial controls and consumption requirements
- Monitor supplier invoices account reconciliations payments and outstanding balances
- Review cheque payments credit card transactions POS entries and supplier accounts
- Ensure proper documentation and authorization for all financial transactions
- Bachelor's degree in Finance, Accounting, or a related field.
- Professional qualification such as CA, ACCA, CMA, CPA or equivalent is preferred.
- Proven experience as a Finance Manager or Senior Finance professional.
- Healthcare experience is highly preferred , particularly in hospitals, clinics, home healthcare, medical centers, or healthcare groups.
- Strong practical knowledge of UAE VAT, Corporate Tax, WPS, financial reporting, audit, and accounting practices.
- Experience with Revenue Cycle Management, healthcare insurance claims, AR, rejection management, and reconciliations is an advantage.
- Strong experience in payroll processing, SIF, cash flow management, bank reconciliation, budgeting, and financial controls.
- Experience working with Quick Books or other ERP/accounting systems.
- Advanced MS Excel and strong financial analysis skills.
- Strong leadership, planning, organization, communication, and problem-solving abilities.
- Ability to manage multiple entities, deadlines, and finance deliverables simultaneously.
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