وصف الوظيفة
Role Overview
Accountant at Taiba Hospital, reporting to the Treasury & Accounting Manager.
Role Purpose
Deliver 100% accurate, timely posting and reconciliation of bank collections, accounts payable, fixed assets, revenue, and insurance transactions to support reliable month-end financial close and audit readiness.
Key Responsibilities
Bank & Cash Management
- Post bank collections and complete monthly bank reconciliations with 100% accuracy and on-time delivery.
Accounts Payable
- Post and reconcile supplier invoices.
- Ensure timely payments to suppliers.
Fixed Assets
- Record asset acquisitions and disposals.
- Post monthly depreciation with >98% accuracy.
- Track capital expenditure (CapEx) postings.
Revenue & Insurance Reconciliation
- Reconcile revenue and insurance accounts against system records monthly.
- Maintain clean, well-controlled reconciliation records.
Payroll & Cost Allocation
- Ensure payroll postings are controlled and matched.
Financial Close Support
- Prepare accrual and prepaid schedules and related accounting treatments with 100% timeliness.
- Review petty cash reimbursements.
General Accounting
- Handle additional accounting tasks as assigned.
Qualifications & Experience
- Bachelor's degree in Commerce or Finance.
- Minimum 2–5 years of relevant work experience in accounting.
Skills & Competencies
- Proficiency in Microsoft Office applications (Outlook, Word, Excel).
- Experience working with accounting software.
- Proficiency in EMR systems (preferred).
- Communication: deliver clear, accurate financial reporting.
- Initiative: resolve issues proactively.
- Teamwork: collaborate across finance and departments.
- Continuous Learning: keep current with accounting practices.
- Planning & Organizing: manage deadlines and reconciliations reliably.
- Attention to detail.
- Time management against close deadlines.
- Creativity.
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