محاسب رئيسي
جامعة العلوم الاسلامية العالمية
مجموع سنوات الخبرة :12 years, 9 أشهر
- Validate & Performing accounting operation.
- Bookkeeping which is include enter expense invoices, run checks and prepare bank deposits, ensuring that the correct general ledger accounts are debited or credited accordingly.
- Matching cash held by the fund with installer books daily.
- Preparation of monthly statements accounts for medical insurance claims for hospitals, outpatient clinics and pharmacies (accredited within the network Medical University) for amounts required for the university to these entities instead of addressing the beneficiaries of medical insurance, and submitting them to the Department of Finance for payment.
- Send lists of the names of participants in the medical insurance to the Department of Finance to deduct the amount of money owed to the insurance.
- Send payroll deductions denominational implications of staff due to their stay in hospitals, according to the proportion of endurance.
- Preparing detailed statements of the amounts required from the university in terms of scrutiny and show why deductions, if any, and the statement of the amount requested from the university after proper scrutiny.
- Give amounts received for the Department of Medical to Department of Finance fully.
- Audit all claims are coming from hospitals and pharmacies:
Ensure that hospitals & pharmacies charge the dispensing fees outlined in each insurance company's contract, fill prescriptions correctly and file claims.
Certify that filled prescriptions are priced according to negotiated rates.
- Prepare detailed reports on audit findings.
- Validating & Performing accounting operation.
- Bookkeeping which includes enter vendor and expense invoices, running checks, billing customers and clients, maintaining inventory records, looking at inventory counts to make sure that the levels of ordering are appropriate, and preparing bank deposits, ensuring that the correct general ledger accounts are debited or credited accordingly.
- Following up the bank daily transaction & making the bank reconciliation.
جيد