Accountant
Doha Clinic Hospital
Total years of experience :24 years, 4 Months
• Prepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.
• Establishes tables of accounts and assign entries to proper accounts.
Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted to actual costs.
• Reviews receipt reports for accuracy, making appropriate corrections as necessary.
• Filing of sorted out invoices ( Acctg. Copy ) on a per company basis prior to recording in the Premium Register. Daily recording of invoices in the Prem. Register. Posting of payments received ( if any ) and endorsements issued on invoices.
• Prepare Monthly Premium Register / Production Report - on a per line of business / per company / per agent basis. Monthly preparation of Journal Entries for Production / Direct Business. Prepare production summary report for transmittal to Head Office.
• Bank reconciliation of all Bank Accounts of the company. In this regard, prepare a monthly schedule of adjusted balance of these accounts.
• Filing of taxes both National and Local, see to it to file before the deadlines.
• Accounts Receivables and Payables. Prepare a schedule for each account for easy reference, send statement to collect receivables. Good working knowledge of computer software. (MS Word. Excel).
• Detail oriented, efficient and organized professional with extensive experience in accounting systems. Highly trustworthy, discreet and ethical. Resourceful in the completion of projects, effective at multi-tasking.
• Monitor advances of officers and employees, follow up liquidations and prepare monthly schedules.
• Prepare necessary adjusting entries of monthly report forwarded by receivable section.
• File daily and monthly cash receipts report of head office and branches. Record / monitor payable accounts for timely payment.
Bachelor of Science in Accountancy Bachelor of Science in Nursing