Financial accountant

Financial Accountant

Company: HYF Medical Center

Department: Finance & Accounting

Location: Jumeirah 1 Dubai UAE

Employment Type: Full-time

Number of Positions: 1

Salary: AED per month

About HYF Medical Center

HYF Medical Center is an international medical center located in Jumeirah 1 Dubai providing premium healthcare services to local international and VIP patients.

Our services include Longevity Medicine Preventive Healthcare Precision Health Management Functional Medicine Regenerative Medicine Dermatology & Aesthetic Medicine Mens Health Womens Health General Practice Internal Medicine Traditional Chinese Medicine Laser Medicine Plastic Surgery Urology and Day Surgery.

We are looking for an experienced and detail-oriented Financial Accountant to manage daily accounting operations and support the financial management of the medical center.

Key Responsibilities

1. General Accounting

Manage daily accounting transactions and financial records.

Maintain accurate and complete accounting books and supporting documents.

Record sales purchases expenses receipts payments and other financial transactions.

Perform bank cash and credit card reconciliations.

Maintain the general ledger and prepare accounting schedules.

2. Accounts Receivable & Revenue

Monitor patient payments outstanding balances and daily collections.

Manage accounts receivable and follow up on overdue payments.

Reconcile patient invoices receipts and payment records.

Monitor revenue from consultations treatments procedures memberships and other healthcare services.

Coordinate with the Patient Services and Reception teams regarding payment discrepancies.

3. Insurance & TPA Accounting

Monitor insurance and TPA-related receivables and claims.

Reconcile submitted claims approved amounts rejected claims and received payments.

Follow up on outstanding insurance/TPA payments.

Coordinate with the insurance and billing teams to resolve claim and payment discrepancies.

Prepare regular reports on insurance receivables and collection status.

4. Accounts Payable

Process supplier invoices purchase invoices and operating expenses.

Verify invoices against supporting documents and approvals.

Maintain supplier accounts and payment schedules.

Prepare payment requests and assist with monthly payment planning.

Reconcile supplier statements and resolve discrepancies.

5. VAT & UAE Tax Compliance

Assist with UAE VAT accounting reporting and documentation.

Maintain proper VAT records and supporting documents.

Assist with VAT return preparation and submission.

Coordinate with external tax advisors or auditors when required.

Support compliance with UAE tax and accounting requirements.

6. Monthly & Year-End Closing

Assist with monthly and year-end financial closing.

Prepare monthly management accounts and financial reports.

Perform account reconciliations and investigate discrepancies.

Prepare supporting schedules for financial statements.

Assist with annual audit and provide requested financial documentation.

7. Financial Reporting & Analysis

Prepare regular financial reports for management.

Monitor revenue expenses receivables and payables.

Assist management in analyzing financial performance and cash flow.

Prepare budget tracking and variance reports.

Identify unusual transactions financial discrepancies and potential risks.

8. Internal Controls

Maintain proper financial documentation and approval procedures.

Support internal financial controls and accounting policies.

Ensure financial transactions are properly authorized and recorded.

Maintain confidentiality of patient employee and company financial information.

Qualifications

Bachelors degree in Accounting Finance Business Administration or a related field.

35 years of relevant accounting experience.

Experience in a medical center hospital clinic healthcare company or other service-based organization is highly preferred.

Strong knowledge of UAE accounting practices and VAT.

Experience with Accounts Receivable Accounts Payable General Ledger and Bank Reconciliation.

Experience with insurance/TPA billing and healthcare revenue accounting is a strong advantage.

Experience with accounting software such as Odoo SAP Oracle Microsoft Dynamics QuickBooks or similar systems.

Good knowledge of Microsoft Excel including formulas reconciliation and financial reporting.

Experience supporting external audits is preferred.

Key Skills

Financial Reconciliation

Cash Flow & TPA Accounting

Financial -End & Variance & Accounting Data Analysis

Language Requirements

English Excellent / Highly or Russian Advantage

Personal Attributes

Strong attention to detail and and highly analytical and problem-solving communication and coordination to work independently and meet level of integrity and working in a fast-paced international healthcare attitude and strong teamwork skills.

What We Offer

AED per month depending on experience and -based incentives where -compliant medical annual training and development to work with an international medical and VIP patient growth and multicultural working environment.

How to Apply

Please send your CV to:

Email:

Phone / WhatsApp:

Website:

Subject: Financial Accountant Dubai