1. Reconcile Oracle financial reports as per request periodically.
2. Verify & ensure that all data entered in system as per the actual transactions/Reports.
3. Ensure that the cash revenue collected is timely deposited into bank.
4. Provide input to Senior Accountant or Chief Accountant for centralized monthly bank statements.
5. Prepare adjustment entries and prepare rectification entries related to hospital collections.
6. Prepares reports from statistical and financial information to ensure management receives appropriate information in an accurate and timely manner.
7. Responds to day-to-day internal customer requests for information or advice and may be required to interpret documents.
8. Assists in the preparation and production of management reports/position papers utilizing relevant tools whenever necessary that set out a number of different options.
9. Execute the instructions of the superior and carry-on departmental projects tasks as assigned by line manager.
Bachelor's degree in accounting
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.