Accounts Manager ( Healthcare
Job in
Dubai, Dubai, UAE/Dubai
Listed on 2026-06-14
Listing for:
Abdulwahed Bin Shabib Investment Group LLC
Full Time
position Listed on 2026-06-14
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Manager, Accounting Manager, Financial Compliance
Job Description & How to Apply Below
Job Overview
We are seeking a highly skilled and experienced Accounts Manager to oversee the financial operations within our organization. The ideal candidate will ensure the financial health and stability of the organization through meticulous financial planning, analysis, and reporting.
Key ResponsibilitiesMaintain the general ledger, ensuring accuracy and completeness of all financial transactions. Supervise monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting.
- Accounts Payable and Receivable:
Oversee accounts payable processes including invoice processing, payment approvals, and vendor reconciliations. Manage accounts receivable processes including invoicing, collections, and customer account reconciliations. - Payroll Management:
Oversee payroll processing, ensuring timely and accurate payment of salaries and benefits. Ensure compliance with all relevant labor laws and regulations. - Fixed Assets:
Maintain and manage the fixed asset register, ensuring proper capitalization, depreciation, and disposal of assets. Conduct periodic physical verification of fixed assets. - Taxation:
Ensure compliance with all applicable tax regulations, including VAT and corporate tax. Prepare and file tax returns, ensuring accuracy and timeliness.
Perform regular reconciliation of accounts receivable from customers, ensuring accuracy and completeness. Reconcile payments received with billed amounts, identifying and addressing any discrepancies. Maintain detailed records of all transactions and communications with customers.
- Collections:
Develop and implement strategies to expedite the collection of outstanding receivables from customers. Maintain a log of all collection activities and follow up on overdue accounts. - Reporting:
Prepare and present detailed reports on accounts receivable, including aging reports and collection status. Analyze trends in receivables and identify areas for improvement in the billing and collection process. - ADHOC Reporting:
Provide any required ADHOC financial reports to management.
- Bank Reconciliations:
Perform regular bank reconciliations to ensure accuracy of cash balances and identify discrepancies. Liaise with banks to resolve any issues or discrepancies.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×