Under direct supervision, performs advanced accounting functions through
analysis of operating statistics and/or financial data; prepares complex
reconciliations and various project related financial reports; works with
other departments as needed to establish reporting requirements for month end
closing.
1. Assists in supervising the preparation of journal entries and examines
accuracy of data.
2. Assists in the supervision of the accounts payable cycle including review
of daily processing and assists in vendor investigation.
3. Assists in the supervision of the revenue cycle, including review if daily
processing and assists in customer/patient inquiries and collection issues.
4. Assists in the supervision of the payroll cycle.
5. Assists in maintaining the general ledger in terms of established
procedures prepares or oversees the preparation of supporting schedules and
analyses from the general and subsidiary ledgers, reconciles bank statements
and cash accounts to the general ledger.
6. Performs various account analyses and reconciliations reflecting
variations in costs and revenue.
7. Organizes and oversees the posting of journal entries for expense accruals
and other adjustments based on analysis of various data.
8. Monitors expense reporting and payments; ensures proper use of account
numbers and cost codes according to the Chart of Accounts.
9. Interacts with internal and external auditors and provides information and
access to accounting records as required.
10. Assists in the implementation of policies and procedures for accounting
and finance functions.
Education**
Master 's or Bachelor's Degree in Accounting ,or other related discipline is
required.
Grade 09:
One (1) year of related experience with Master's, or three (3) years with
Bachelor's Degree is required.
Grade 10:
Three (3) years of related experience with Master 's, or five (5) years with
Bachelor's Degree is required.
Other Requirements(Certificates)**
Saudi National is preferred.
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