Junior Accountant

منذ 24 ساعات

Dubai, Dubai, الإمارات العربية المتحدة NMC دوام كامل

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.

Qualifications:

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