Senior Accountant

Job Summary :

Records and reviews of financial transactions and review of inventory transactions interface from inventory module. The accountant has to ensure accurate accounting in accordance with accounting standards.

Responsible to perform general accounting activates specializing in general ledger and financial report functions.

Monitor chart of Accounts structure and relevant communication with IT to ensure controlled update if needed.

Major Duties and Responsibilities :

1. Prepares journal entries; performs bank reconciliations, cash, inter-fund transfers and reconcilliates General ledger Accounts.

2. Prepares and reconciles monthly trial balances for each accounting fund. Performs, reviews, and reconciles each accounting fund to ensure debits and credits are in balance in all funds.

3. Clearing and suspense accounts are documented and balance cleared within 30 days.

4. Prepares internal and external reports / surveys.

5. Responsible for budget accounts set-up transfers, general ledger and chart of accounts maintenance and on-line computerized transactions.

6. Establishes regular procedures and performs scheduled analysis of general ledger balance sheets such as cash and clearing accounts, liability accounts and inventory transactions.

7. Researches and clears items in suspense accounts.

8. Prepares and reviews journal entries, prepares reconciliation of registration reports to tuition and fees.

9. Overheads Monthly reports- doing monthly overheads reports to reveal our forecasted monthly expenses for budgeting and planning purposes, also for comparing actual Vs. Budgeted amounts and inspecting any deviations on spot.

10. Quarterly and annual file preparation – Fixed Asset Schedule- Receivable & Other Receivable- Payable Accruals- Bank Reconciliation- Sales Analysis- Inventory Analysis & Classification- Gross Profit Analysis- G&A, S&D Analysis- TB M

Arabic - Fluent / Excellent

English - Fluent / Excellent

Own a Car

Any

Have Driving License

Any

Job Skills

1. Bachelor’s degree in Accounting

2. Minimum of 3 years of related experiences

3. Professional certificates is preferable

4. Must demonstrate the ability to handle all activities related to Accounting.

5. Ability to think logically and systematically

6. Strong interpersonal skills such as communication, motivation, loyalty and openness

7. Knowledge of computerized accounting system & spreadsheet software

8. Ability to communication properly in oral and written forms

9. Proficiency in both English and Arabic

About The Company

The National Medical CARE company was founded in August 2003 as a closed joint stock of the public sector represented by the General Organization for Social Insurance and a group of private shareholders, and the National Medical CARE company has two of the main private sector hospitals in the Riyadh region "Riyadh Care", which was founded in 1990 and the hospital, "national", which was founded in 1966.

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