Under general supervision, applies principles of accounting, record keeping, and analysis to maintain Medical general accounting systems and financial reporting in a centralized environment. These responsibilities include:
Prepares doctors check requests with contract compliance
Prepares necessary journal entries
Monitors and analyzes routine and general ledger accounts
Prepares account reconciliations
Maintains communication with medical and System Office personnel
Performs various analysis and special projects as directed by their supervisor
KEY RESPONSIBILITIES:
Promotes a culture of safety for patients and Associates through proper identification, proper reporting, documentation and prevention of medical errors in a non-punitive environment.
Prepares routine monthly journal entries for assigned accounts and ensures that all account activity is recorded accurately and timely.
Prepares routine monthly general ledger account reconciliations thoroughly and timely. Reviews entries, verifies amounts, and compares balances for reasonableness and deviation from source documents. Proposes correcting entries with account reconciliations as needed.
Prepares billing and maintains systems related to non-patient accounts receivable. Ensure proper posting of charges and payments in a timely manner. Answers inquiries courteously and timely, and updates management of issues related to other accounts receivable.
Cooperates with external and internal auditors in conducting audits by explaining accounting practices and systems, preparing requested schedules, and providing explanations for variances.
Performs financial statement variance analysis for non-complex accounts and communicates findings in a written format to Management.
Gathers data and prepares financial reports and other financial analysis as directed in a timely manner.
Answers questions posed by hospital personnel and recommends procedures to address issues.
Maintains knowledge of current trends and developments in the field by reading appropriate books, journals, and other literature and attending related seminars, conferences, and the like.
Responsible for the accuracy of their assigned areas on the healthcare center financial statements.
Responsible for calculating and recording both complex and routine transactions on the healthcare center financial statements.
Sets an example to all staff in their daily activities.
REQUIRED KNOWLEDGESKILLS:
Ability to work independently without close supervision and guidance, set and meet priorities
If undergraduate degree, then 2 years experience is necessary
Strong Microsoft software applications including Excel and Word
Communicates effectively with management personnel
Ability to work independently without close supervision and guidance, set and meet priorities
Job Type: Full-time
Pay: AED3,500.00 - AED5,000.00 per month
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