صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيresponsibilities:
• Apply principles of accounting to analyze financial information. Establish record and coordinate the implementation of accounting principles and Control accounting procedures
• Responsible to supervise and audit his team's effort, reporting to him.
• Monitor the work of his team and day to day activities, follow-up on their tasks given and provides reports to the management regarding his team accomplishments and responsibilities.
• Prepare profit and loss statements, monthly accounting reports and MIS Reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial databases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
• Interact with internal and external auditors in completing audits.
• Maintains confidentiality information regarding finance, account, patient and institution.
• Provide accounting policy orientation for new employees.
• Performs other related duties incidental to the work described herein as and when assigned by the Department Head.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة