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Accountant

Polyclinic.aeDubai, UAE6 days agoMid-Senior
Mid-Seniorfulltime

Skills

IFRSGAAPAudit

About This Role

Accountant

Polyclinic.ae is a multidisciplinary premium clinic located in Jumeirah, Dubai, opened in November 2023 as part of a leading Moscow medical network with over 25 years of international healthcare experience.

The clinic is equipped with advanced diagnostic and treatment technologies and provides high-quality care across dentistry and general medicine.

We are currently seeking an

experienced and highly skilled Accountant

to join our professional administrative team.

This is an excellent opportunity for a detail-oriented finance specialist to work in a premium, fast-growing international healthcare environment.

·

📌 Responsibilities

Core Accounting Duties

· Maintain accurate and timely accounting records in the accounting system (1C: FirstBit ERP preferred)

· Process and record supplier invoices for goods, services, and expenses

· Ensure proper classification of accounts, cost centers, and expense items

· Perform regular reconciliations with suppliers and counterparties

· Monitor accounts payable and receivable, ensuring timely settlements

· Record and reconcile all bank transactions across company accounts

· Process cash transactions and maintain accurate cash records

· Record fixed assets and ensure timely capitalization and depreciation

· Post additional income entries (commissions, referral income, etc.)

· Process payroll entries per employee

Tax & Compliance

· Prepare and submit VAT reports in compliance with UAE regulations

· Support VAT refund processes and documentation

Banking & Payments

· Operate bank client systems based on payment schedules

· Support payment planning and coordination with banks

Reporting & Audit

· Assist in internal and external audit processes

· Prepare financial reports including:

·

Balance Sheet

·

Profit & Loss (P&L)

·

Cash Flow Statements

· Ensure compliance with internal financial policies and procedures

·

📌 Requirements (Premium Standards)

· Minimum 3 years of accounting experience UAE experience

· Russian speaking preferred

· Strong knowledge of accounting principles and financial reporting

·

Experience

with

1C: FirstBit ERP

is highly desirable

· Good understanding of UAE VAT regulations (Corporate Tax knowledge is an advantage)

· Ability to prepare and analyze financial statements

· Strong attention to detail, accuracy, and organizational skills

· Ability to manage multiple tasks under deadlines

· High level of professionalism and confidentiality

· Immediate availability is an advantage

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