إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
مجمع الملك فهد الطبي العسكري بالظهران
الدمام, السعودية
تم النشر 2023/03/20 08:39:44
تنتهي 2023-04-03
الرقم المرجعي: JB1100031681
الوصف الوظيفي
- Performs his/her duties and tasks as per Hospital Policy and Agreement on Professional Code of Conduct.
- Actively participates in all quality and performance improvement activities within the department/service and within the hospital as per Quality Improvement and Patient Safety Plan.
- Actively participates in all the education requirement and activities as per the Hospital Education Program.
- Performs other applicable tasks and duties assigned within the scope of practice and employment contract.
- Prepare journal vouchers for monthly financial statements in a timely and accurate manner.
- Reconcile all bank accounts and Vendor statements on a monthly basis.
- Prepares special reports, and analysis as required by Supervisors, Managers, Director and other external sources.
- Recording, accounting and analyzing vendor invoices and payments. Coding of accounts based on MSD, so as to ensure adherence to MSD guidelines and other statutory requirements.
- Assist in the preparation and checking of billing packages and certificates to be sent for reimbursement to MSD, so as to ensure adherence to MSD guidelines and other statutory requirements.
- Prepare, maintain and monitor the accuracy of records of hospital assets, liabilities and inventories.
- Prepare, maintain and monitor the accuracy of records of hospital assets, liabilities and inventories.
- Reconcile General Ledger Control Accounts with subsidiary ledgers.
- Ensure integrity and accountability of general ledger and subsidiary ledgers.
- Assists in preparation of monthly financial statements and budgets.
- Audit accounts payable in order to determine that invoices meet the reimbursement requirements.
- Assist in the preparation of monthly package for vendor payment by MSD based on established guidelines.
- Prepare monthly schedule of bill certificates.
المهارات
- Fluency and comprehension in written and spoken English.
- Exhibits strong leadership, good communication skills and effective conflict resolution and problem solving.
- Highly competent with professional maturity and integrity.
- Ability to work independently and to deal with stressful situation.
- Willing to work extended hours, weekends and holidays
تفاصيل الوظيفة
المسمى الوظيفي
Accountant محاسب (الإدارة المالية )
مكان الوظيفة
المملكة العربية السعودية
المدينة
الدمام
الدور الوظيفي
إدارية
الحالة الوظيفية
دوام كامل
نوع التوظيف
متعاقد
المرشح المفضل
المستوى المهني
مبتدئ الخبرة
منطقة الإقامة
المملكة العربية السعودية
جنسية المرشح
المملكة العربية السعودية
مجمع الملك فهد الطبي العسكري بالظهران
صحة عامة/غير ذلك