Senior Accountant

Role Overview

Senior Accountant at NMC Healthcare. This role manages day-to-day accounting tasks, ensures compliance with International Financial Reporting Standards (IFRS) and internal policies, and supports financial decision-making through timely insights and accurate reporting.

Role Purpose

To ensure the accuracy and integrity of financial records through the timely and efficient execution of accounting processes, including reconciliations, month-end closings, fixed assets, and intercompany accounting. The role supports compliance with internal controls, audit readiness, and adherence to accounting standards, contributing to the overall financial health of the organization.

Key Responsibilities

General Ledger and Financial Statements

• Perform and review general ledger accounting entries to ensure accuracy, completeness, and compliance with IFRS and internal policies.
• Support the preparation of financial statements and related schedules for internal and external stakeholders.

Financial Closing and Reconciliations

• Coordinate and lead monthly, quarterly, and annual closing activities, ensuring timelines and accuracy are met.
• Manage the reconciliation of balance sheet accounts and investigate discrepancies in a timely and efficient manner.
• Ensure accruals, prepayments, and provisions are accurately recorded and substantiated with proper documentation.

Fixed Assets and Intercompany Accounting

• Maintain and monitor fixed asset registers, including capitalization, depreciation, disposal, and physical verification.
• Process intercompany transactions and ensure timely reconciliations and settlements.

Compliance and Reporting

• Support VAT compliance, including preparation and review of VAT returns and reconciliations.
• Assist in the preparation of audit schedules and respond to internal and external audit queries.
• Keep abreast of changes in accounting regulations, policies, and systems to ensure ongoing compliance and operational excellence.

Process Improvement and Systems

• Assist in implementing and maintaining internal controls to safeguard company assets and improve financial reporting.
• Participate in the implementation and continuous improvement of ERP and accounting systems.
• Identify and drive process improvements for greater efficiency, accuracy, and compliance.

Stakeholder Collaboration and Mentoring

• Collaborate with the procurement, treasury, and operations teams to ensure alignment and timely flow of financial information.
• Mentor and support junior accountants by reviewing their work and guiding them on accounting best practices.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or Commerce.
• 6+ years of relevant accounting experience, preferably in a healthcare or shared services environment.
• Experience in managing month-end closings and reconciliations is essential.

Skills & Competencies

• Strong knowledge of IFRS, general accounting principles, and healthcare industry financial processes.
• Proficiency in ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Advanced skills in Microsoft Excel and financial reporting tools.
• Excellent analytical, organizational, and problem-solving skills.
• High attention to detail and ability to meet tight deadlines.
• Strong communication and interpersonal skills to collaborate across departments.
• Ability to manage multiple priorities in a fast-paced environment.

Additional Information

Preferred Experience

• Healthcare finance and accounting practice.
• Fixed asset and intercompany accounting.
• Financial closing and reporting cycles.
• Audit support and documentation.
• VAT compliance and reporting.