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1 Conducts audit using techniques such as observations, statement analysis, data analysis and attaching valid conclusions by combining all audit evidences.

2 Oversees and controls all hospital invoices and ensures the most efficient use of hospital resources by review of all relevant documents and makes appropriate recommendations with policy and procedures for effective cost control system

the same like before
& Supervising other accountants and the cashier

1. Payroll reparation and settlement of all related payments
2. Prepares the Monthly Banks reconciliation.
3. controlling and auditing the petty cash and bank transactions
4. Prepares monthly closing journal vouchers.
5. Auditing all financial Transactions.
6. Assures all accounting records are maintained on a current basis in order to provide management with financial management data when required.
7. undertake data entry for all the journal vouchers into the Company accounts computerize system
8. Maintain the suppliers accounts (invoices, payments & statements).
9. prepare reports for analyses as needed.
10. Assisting the Financial Manager in preparing the annual budget and year-end closing.
11. Preparing all the necessary report to the external Auditor
12. Handling the main store, pharmacy stores and other company sections inventory with large number of items.

1. confirming Ins.companies bills, payments & analysis their refunds.
2. analysis daily hospital revenue & its expenses(Cost).
3. preparing doctors fees & their payments.