Accountant
Bright Care Employment Services
Total years of experience :9 years, 6 Months
1) Verify, allocate, post and reconcile transactions.
2) Produce error-free accounting reports and present their results.
3) Analyze financial information and summarize financial status.
4) Provide technical support and advice on management.
5) Review and recommend modifications to accounting systems and procedures.
6) Participate in financial standards-setting and in the forecast process.
7) Provide input into the department’s goal setting process.
8) Prepare financial statements and produce budget according to schedule.
9) Direct internal and external audits to ensure compliance.
10) Plan, assign and review staff’s work.
11) Support month-end and year-end close process.
12)Develop and document business processes and accounting policies to maintain and strengthen internal controls.
IMH is 70-bed private hospital located in Al Raffa Area with advance and latest equipment.
1) Review all invoices for appropriate documentation and approval prior to payment.
2) Prioritize invoices according to cash discount potential and payment terms
3) Process checks requests.
4) Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
5) Respond to all vendor inquiries.
6) Reconcile vendor statements, research and correct discrepancies.
7) Assist in month end closing.
8) Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Preparing Import Letter of Credit Applications, Daily Posting of Transactions and maintaining the records, Cash handling, Making Reports to take timely Decisions, Accounts Receivable and Accounts Payable, Handling Banking Correspondence, WPS system application.
1) Daily Cash and Banking Transactions.
2) Dealing with Customers and recovering the Receivables.
3) Day End Positions of Cash and Banks.
4) Making Payment details of Suppliers after complete reconciliation.
5) Payroll Processing according to employees’ pay scale.
6) Keeping Up-to-date track of Banking Facilities.
7) Maintaining Records of Letter of Credit for Imports.
8) Monthly Financial Position based on Daily Transactions,
9) Statement of Affairs (Balance Sheet), Income Statement,
10) Year-end Audit of company records as required by Banks.
Bachelors Degree in Commerce