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| Job Location | Jubail, Saudi Arabia |
| Education | Bachelor’s degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Medical Hospital |
| Functional Area | Not Mentioned |
Job Description
Performs a variety task to accounting department under the Chief of Accounts/Accounting Managers direction; Prepares statements using Hospital/Center accounting system; Reviews credit / cash receipts and continuously monitors and advises the receptionists to avoid mistakes related to Insurance Companies data entry. Performs the required daily GL entry between branches and other related tasksResponsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry.Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies.Reviews 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.Receives all invoices related to fixed assets; reviews them against the received asset; processes the entry of the asset to the fixed assets module.Processes the monthly GL entries of Fixed Assets depreciation.Responsible 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
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