Chief accountant
Maternity hospital
Total years of experience :16 years, 6 Months
1 - Analyzes business operations to project revenues and expenses .
2 - Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports .
3 - Directs internal audits involving review of accounting and administrative controls.
4 - Prepares, examines and analyzes accounting records and financial statements to assess accuracy, completeness and conformance to reporting and procedural standards.
5 - Determines the proper handling of financial transactions.
6 - performs statistical analyzes to determine trends estimates and significant financial shifts and changes.
7 - liaising with banks and vendors for day-to- day operating activities.
8 - compiling bank reconciliation statements on a regular basis.
9 - Understanding and interpreting the meaning of numbers.
10 - Analyzes accounts and reconciles supporting schedules.
11 - prepares and hoc reports as requested.
12 - Develops and documents record keeping and accounting systems.
13 - Develops, maintains and analyzes budgets.
14 - Establishes system controls for new financial systems and develops procedures to improve existing systems.
15 - Directs and participates in cost analyzes and rate studies.
16 - managing the cash flow and liquidity position of the firm by monitoring and forecasting cash flows and provide states updates on accounts receivable /payables position of the firm.
17 - Assists in the development and implementation of goals, policies, priorities and procedures relating to financial, management, budget, accounting, and payroll.
18 - Prepares statements and reports of estimated future costs and revenues and expenses.
19 - Supporting the cfo to structure and negotiate facilities with financial institutions.
audit all hospital accounting from A to Z
1 - Analyzes business operations to project revenues and expenses .
2 - Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports .
3 - Directs internal audits involving review of accounting and administrative controls.
4 - Prepares, examines and analyzes accounting records and financial statements to assess accuracy, completeness and conformance to reporting and procedural standards.
5 - Determines the proper handling of financial transactions.
6 - performs statistical analyzes to determine trends estimates and significant financial shifts and changes.
7 - liaising with banks and vendors for day-to- day operating activities.
8 - compiling bank reconciliation statements on a regular basis.
9 - Understanding and interpreting the meaning of numbers.
10 - Analyzes accounts and reconciles supporting schedules.
11 - prepares and hoc reports as requested.
12 - Develops and documents record keeping and accounting systems.
13 - Develops, maintains and analyzes budgets.
14 - Establishes system controls for new financial systems and develops procedures to improve existing systems.
15 - Directs and participates in cost analyzes and rate studies.
16 - managing the cash flow and liquidity position of the firm by monitoring and forecasting cash flows and provide states updates on accounts receivable /payables position of the firm.
17 - Assists in the development and implementation of goals, policies, priorities and procedures relating to financial, management, budget, accounting, and payroll.
18 - Prepares statements and reports of estimated future costs and revenues and expenses.
19 - Supporting the cfo to structure and negotiate facilities with financial institutions.
1 - Analyzes business operations to project revenues and expenses.
2 - Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports.
3 - Directs internal audits involving review of accounting and administrative controls.
4 - prepares, examines and analyzes accounting records and financial statements to assess accuracy, completeness and conformance to reporting and procedural standards.
5 - Determines the proper handling of financial transactions.
6 - performs statistical analyzes to determine trends estimates and significant financial shifts and changes
7 - liaising with banks and vendors for day-to- day operating activities.
8 - compiling bank reconciliation statements on a regular basis.
9 - understanding and interpreting the meaning of numbers.
10 - prepares and hoc reports as requested.
11 - Develops and documents record keeping and accounting systems.
12 - Develops, maintains and analyzes budgets.
13 - Establishes system controls for new financial systems and develops procedures to improve existing systems.
14 - Directs and participates in cost analyzes and rate studies.
15 - managing the cash flow and liquidity position of the firm by monitoring and forecasting cash flows and provide states updates on accounts receivable /payables position of the firm.
16 - Writing checks suppliers.
17 - Confront and solve all the financial problems of the hospital With external parties.
auditing its books and records of the hospital
1 - steps to prepare budget ( from transactions to budget )
2 - transactions tax of the project
3 - taxation measures of the facilities and the provision of tax returns
4 - preparation of feasibility studies for projects
5 - auditing its books and records of projects
1 - Diploma
Manual Hospitales Accounting
2 - Diploma
Computerized Financial Accounting includes how to create the journals & ledgers and how to create the financial reports by excel XP
pass from 50% to 65% good from 65% to 75% v.good from 75% to 90% excellent from 90% to 100%
