Senior Accountant
Main Poly Clinic
Total des années d'expérience :17 years, 8 Mois
Preparation of reports which summarize and forecast poly clinic business activity and financial position in areas of income, expenses and earnings based on past, present and expected operations.
•Preparation of annual hospital budget and advises management on desirable operational adjustments due to budget constraints and changes in hospital reimbursement.
•Provided advice and assistance to department heads and managers in analyzing and interpreting financial data and reports.
•Establishment of a monthly time schedule for the processing of computer reports necessary for the preparation of monthly financial statements; implemented corrective action as necessary to meet established deadlines.
•Monitoring the implementation of checks and balances which continually evaluate accounting practices, reporting procedures and record keeping.
Daily bookkeeping and accounting processes including: A/R, payroll, bank reconciliation
•Executed monthly payroll activities
•Received and deposited all revenue.
•Prepared monthly and quarterly financial reports, including standard financial reports, budget vs. actual reports and grant-specific financial reports.
•Monitoring of billing for compliance with all internal policies
•Reporting and tracking expenditures
Wrote monthly reports for monitoring profit on a per sale basis.
•Generated monthly inventory reportings.
•Budgeting and Tax planning.
•Execute month-end closing procedures and postings.
•Coordinate with auditors in preparation of year-end audit.
•Development of annual budget and budget analysis.
International Cardiac Center- Alex -Egypt
•Inspecting financial statements to catch errors, misstatements and fraud.
•Performing audits on systems, operations and accounts.
•Reporting audit findings and recommending improvements to share holders.
Checking a company's statements to make sure they are legal and accurate.
•Giving an objective and reliable assessment of the validity of an organization's financial statements.
•Making use of computer software designed to spot any irregular patterns that may indicate fraud or mismanagement.
•Making long-term financial decisions such as whether to acquire another company or enter into a new business relationship.
•Conducting detailed analyses of the financial statements involved in any business deal to ensure that the deal makes good sense for the company.
•Liaise with external and internal auditors to handle any financial irregularities that occur.
The curriculum is a mix of general education courses, business classes such as Business Finance and Organizational Behavior, and specialized accounting classes such as Financial Accounting, Managerial Accounting, Fundamentals of Tax, Auditing and Control, and Financial Statement Analysis.
