Accountant
Al Hayat Medical Center
Total des années d'expérience :7 years, 3 Mois
• Executed accounts receivable reporting enhancements and reconciliation procedures.
• Managed accounting operations, closing, reporting and reconciliations.
• Perform debit, credit, and total accounts on computer spreadsheets/databases using specialized accounting software.
• Received, recorded, banked cash, checks and vouchers as well as reconciled records of bank transactions.
• Maintained confidential information.
• Reduced time and costs and increased efficiency by introducing new accounting procedures.
• Coded the general ledger and processed vendor invoice payments.
• Opened and assigned new client accounts.
• Coordinated approval process of all accounts payable invoices.
• Balanced batch summary report for verification and approval
• Researched and resolved billing and invoice problems.
• Responsible for monthly posting of income.
• Performs cash management task (PCF custodian)
• Helps in preparing the monthly Payroll.