accounting specialist
King Abdullah Bin Abdulaziz University Hospital
مجموع سنوات الخبرة :10 years, 5 أشهر
Issue payments and pay orders according to policies and procedures of the Hospital and the Ministry of Finance.
Ensure applying of penalties and deductions to suppliers correctly.
Review and send the bank file to transfer salaries in employees’ accounts.
Follow-up with the bank to ensure the completion of salary transfer
Prepare monthly and yearly obligations reports
Ensure the compliance of transactions with approved policies and procedures.
Follow all Hospital’s financial policies and procedures.
Perform other duties related to the job as required.
Respects patients and their families to promote a Patient-Centered Care culture.
Participates in and supports quality improvement and patient safety activities as an individual or as part of a multidisciplinary team.
Managed accounts payable, accounts receivable, and payroll departments. •
Coordinated monthly payroll functions for 20K+ employees • Management bank
statement and reconciliation cash • Reconciliation Employee data in the system,
Loan and Advances • Preparing and maintaining monthly journal entries. • Ensured
compliance with accounting deadlines. Compiled financial information, processed
journal entries and reconciled data. Monitored activity in all accounts, reconciled
sub-ledgers to general ledgers and resolved all differences.
Process and prepare financial and business forms for the purpose of checking
account balances, facilitating purchases. Perform routine calculations to produce
analyses and reports as requested by the manager.
Involved in working within a financial accounting team and responsible for
preparing, examining, and analyzing accounting records, financial statements, and
other financial reports.
Related coursework: Quality management Business & professional communication Ethical Social responsibility