Junior Accountant
- NMC Healthcare
- Dubai, United Arab Emirates
- AED 96,000 – AED 144,000
Key Responsibilities
1. Closing Support
- Assist in monthly book closing activities.
- Prepare supporting schedules for:
- Accruals
- Prepayments
- Expense tracking
- Follow up with shared services on pending entries.
2. MIS Preparation Support
- Compile data for monthly MIS packs.
- Maintain and update:
- Revenue trackers
- Cost reports
- Perform initial variance checks.
3. Operational Finance Support
- Assist in preparation of:
- CBD reports
- Doctors’ revenue share workings
- Maintain supporting schedules and documentation.
4. Data Management & Trackers
- Build and maintain:
- Control sheets
- Financial trackers
- Ensure accuracy and consistency of data across reports.
5. Coordination with Shared Services
- Daily follow-up with GL team for:
- Posting status
- Corrections
- Missing entries
- Support reconciliation processes.
6. Excel & Reporting
- Use Excel (pivot tables, lookups, basic automation) for:
- Data analysis
- Report preparation
- Support senior team members in improving reporting formats.
7. Ad-hoc Support
- Assist in ad-hoc reporting and analysis.
- Provide support during audits, budgeting cycles, and reviews.
Key Responsibilities
1. Closing Support
- Assist in monthly book closing activities.
- Prepare supporting schedules for:
- Accruals
- Prepayments
- Expense tracking
- Follow up with shared services on pending entries.
2. MIS Preparation Support
- Compile data for monthly MIS packs.
- Maintain and update:
- Revenue trackers
- Cost reports
- Perform initial variance checks.
3. Operational Finance Support
- Assist in preparation of:
- CBD reports
- Doctors’ revenue share workings
- Maintain supporting schedules and documentation.
4. Data Management & Trackers
- Build and maintain:
- Control sheets
- Financial trackers
- Ensure accuracy and consistency of data across reports.
5. Coordination with Shared Services
- Daily follow-up with GL team for:
- Posting status
- Corrections
- Missing entries
- Support reconciliation processes.
6. Excel & Reporting
- Use Excel (pivot tables, lookups, basic automation) for:
- Data analysis
- Report preparation
- Support senior team members in improving reporting formats.
7. Ad-hoc Support
- Assist in ad-hoc reporting and analysis.
- Provide support during audits, budgeting cycles, and reviews.
Key Skills
- Strong Excel (Pivot, VLOOKUP/XLOOKUP, basic formulas)
- Good analytical and data handling skills
- High attention to detail
- Willingness to learn and adapt
Experience & Qualification
- 1–3 years of experience in accounting/finance roles
- Freshers with strong Excel skills may also be considered
Success Indicators
- Timely and accurate data preparation
- Strong support during closing & MIS cycles
- Error-free trackers and schedules
Skills
- Financial Reporting
- Excel Pivot Tables
- VLOOKUP
- Bookkeeping
- Variance Analysis
- Data Management
- Reconciliation
