Senior accountant
Almafraq medical Centre - Alsalama hospital group
Total years of experience :27 years, 4 Months
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; helping in preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Performing general office duties and administrative tasks.
• Secures financial information by completing database backups.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Responsible for the needs of the under staff and always updated to the policy given by the Insurance Companies.
• Handling Medical Billing (submitting& Reporting & Follow up With Insurance co.)
• Responsible for generating all outpatient invoices along with correct co-payment and discount rates.
• coordinating the centre billing cycle and doing daily rounds throughout the procedure for being updated and rearranging to priority work .
• Handling online procedure to keep monthly billing and stay up to date .
• Review and reconciliation of all payment advice and allocating to paid and shortage payment for reclaiming.
Almafraq Medical centre. (Sister concern of Alsalama Hospital - Abudhabi)
Designation Duration
Senior Accountant. since JAN 2001 Till Now
Duties & Responsibilities:
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; helping in preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Performing general office duties and administrative tasks.
• Secures financial information by completing database backups.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Responsible for the needs of the under staff and always updated to the policy given by the Insurance Companies.
• Handling Medical Billing (submitting& Reporting & Follow up With Insurance co.)
• Responsible for generating all outpatient invoices along with correct co-payment and discount rates.
• coordinating the centre billing cycle and doing daily rounds throughout the procedure for being updated and rearranging to priority work
• Handling online procedure to keep monthly billing and stay up to date
• Review and reconciliation of all payment advice and allocating to paid and shortage payment for reclaiming.
Computer Accounting
Microsoft Office Programs Quick Books.
Worked AS Accountant in: Egyptian Dredging CO. From March 1999 to Jan. 2001
- Record daily transaction .
- company represintative .
Worked as an Accountant with: Salama Exchange CO. From Jan. 1997 to Jan 1999.
- record daily transaction .
- prepare daily and monthly sales repotrs.
- checking the daliy forign currency balance .
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• Bachelor Degree in Commerce 1996. ( Accounting Major) - Tanta University - EGYPT
