Accountant
Al Mana General Hospital in Dammam
مجموع سنوات الخبرة :10 years, 7 أشهر
Using His System
Opening the Patients Encounter Monthly.
Preparing The Dialysis Patients Census . Checking Dialysis patients Files Daily . Requesting the Insurance Approvals . Preparing The Claim Invoices Monthly Closing the Final Bill for Aramco & Insurance & Company Patients End Of The Month . Managing the Package Deal .
Bank and Cash Control Department :
* Using SIS Oracle System .
* Making a reconciliation of Point Of Sales with the Bank .
* Review the Transaction Of Point Of Sales with the Cashiers .
* Reconciliation the Patients Invoices .
* Checking The Banks Report Daily .
* Checking The Outstanding and Shortage Reports Daily .
* Training in Aramco Clinics For 3 Months :
* Closing the Final Bill for Aramco Patients .
* Reconciliation the Patients Invoices .
* Managing and Auditing the invoices .
* Printing the summary and Details Invoices .
• Expert in using Kerridge KCML Client System
• Registration & Posting the suppliers invoices (spare parts)
• Preparing the payment of suppliers with audit revealed supplier account with the Kerridge System
• Preparing the bank accordance with the Kerridge System
• Censorship the Awaiting Report Daily To observe any entries on spare parts stock
• Analysis the Uplift of spare parts stock
• Registration the Petty Cash of the spare parts expenses (Renewal Iqama, Office Labor, Exit &Return Visa, Ratification the Chamber of Commerce ..…)
• Censorship the cash in the sub-funds accounts daily
• Registration the Purchaser Discount in the Kerridge System
• Registration & Insert the Normal Ledger entries
Al Suroor United Group in Al Khobar 21/01/2013 Until Now
Junior Accountant / Admin
Job Description: • Registration of accounting journals
• Bookkeeping
• Expert in using SMACC System
• MS Office & Excel
• purchase order
• Material Request
• Verify the validity and matching the invoices
• payment of government fees and violations
• Preparing the Formal Letters
• Designing the advertising