Accountant
AlHayat Medical Center
Total years of experience :13 years, 5 Months
ACCOUNTANT
AL- HAYAT MEDICAL CENTER W.L.L. - Doha, Qatar Jan 2011- up to present
• Prepares and records assets, liabilities, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Responsible for Receivable and Payables for the regular and insurance claims.
• Produces payroll by initiating computer processing; printing checks, verifying and finish all the monthly salaries and reports. Completes external audit by analyzing and scheduling general ledger accounts; providing information for Finance Manager
• Protects organization's value by keeping information confidential.
• Responds to employee queries from all levels of the organization and calculation for employees entitlements.
• Assisting for year-end reporting.
• Insurance reconciliation, payments, aging and solving some rejected cases.
• Coordinating with Insurance company and department in regards of payments and resubmission.
• Preparation for monthly reports such as Notes payable, Bank reconciliation, Balance from Patient and Monthly salaries using-WPS.
I am JPIA member and student council.