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Accountant

1.00 to 10.00 Years   Jeddah , Saudi Arabia   05 Sep, 2023
Magrabi Hospitals & Centers
1 Jobs Openings
Job LocationJeddah , Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryMedical Clinic
Functional AreaNot Mentioned

Job Description

oÿÿÿResponsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry.oÿÿÿProcesses the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies.oÿÿÿReviews all payroll entries done by HR Department; ensures that all supporting documents and required approvals are provided before processing the transactions; prepares the monthly statement of Physicians Incentives to be included in the monthly payroll.oÿÿÿReceives all invoices related to fixed assets; reviews them against the received asset; processes the entry of the asset to the fixed assets module.oÿÿÿProcesses the monthly GL entries of Fixed Assets depreciation.oÿÿÿResponsible for Receiving the Warehouse/Stores Transactions:

  • Reviews the purchasing order (PO), vouchers and reconcile them with the store notes (store received note).
  • Reviews the returned vouchers.
  • Reviews the journals vouchers.
  • Follows up any transactions difference by coordination with storekeeper and payable accountant.
ÿoÿÿÿResponsible for the Warehouse/Stores Dispensing Transactions:
  • Reviews the dispensing voucher.
  • Reviews the returned vouchers.
  • Prepares all dispensing accounts fields.
  • Reviews the journals vouchers for store transactions.
úÿÿÿÿÿÿÿÿResponsible for conducting all types of inventories.ÿoÿÿÿPrepares the GL entries related to the cash based on the documents received from the Cashier.oÿÿÿReviews other departments petty cash and prepares summary sheet to be authorize before fund.oÿÿÿRecords all required GL transactions, branches relations, closing journal etc.?oÿÿÿFollows up with Medical Coordinating Department to avoid postponing of the journal companies entry such as (companies receipts & Med. report) & follows up the returned receipts for correction.oÿÿÿResponsible for the limitation of the returned company claims to avoid deduction from our account.oÿÿÿPerforms all duties in a professional, effective and confidential manner.oÿÿÿPerform other duties/tasks within the realm of his/her knowledge and ability as required and directed by immediate supervisor.

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