للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Performing daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledge
• Tracking receivables and ensuring timely collection of payments from patients, insurance companies, and partners.
• Reconciling daily cash, credit, and insurance receipts with medical records and billing systems.
• Maintaining accurate patient and customer accounts in the accounting system.
• Following up on outstanding accounts and sending regular reminders or statements.
• Resolving billing issues and discrepancies in coordination with clinic reception, insurance and guest relations teams.
• Monitoring aged receivables and preparing aging reports for management review.
• Supporting monthly closing by providing reports on collections, bad debts, and revenue trends.
• Assisting with audits, internal controls, and compliance related to accounts receivable.
• Ensuring all receivables comply with healthcare financial regulations and insurance contract terms.
• Reconciling accounts receivable & assisting with reviewing expenses.
• Recording day-to-day financial transactions and complete the posting process.
• Perform other work-related tasks as and when required by the line and matrix manage
• overseeing the accounting department daily operations ,including month and end-year process accounts receivable cash receipts general ledger payroll and utilities treasury
• Gathering supporting documentation and performing recordkeeping.
• Preparing & presenting accurate, timely financial statements, reports & analysis to the executive team and/ or board of directors.
• Advising managers on financial matters that affect the company and create long-term financial plans
• Participating in preparations of financial statements and management reporting for multiple entities according to Group reporting standards.
• Participating in ensuring accounting transactions in entities are recorded onto the relevant systems accurately and on a timely basis, in accordance with Group policies and procedures.
• Participating in coordinating financial control and oversight to ensure sub-ledgers and general ledger are complete and accurate, balances are existing, complete and properly supported.
• Leading & managing monthly group reporting, month end closing process, and adhering to Month End closing deadlines to deliver timely group reporting submission of financial statements.
• Participating in providing BS and P&L analysis.
• Preparing and reviewing balance sheet reconciliations on monthly basis
• Providing data and explanations for the annual auditing and reviewing of local statutory accounts to allow sign off of local statutory accounts.
• Supporting business controllers, local entities, holdings, providing professional advice in accounting, reporting and assistance in local statutory reporting.
• Providing high quality customer service to the business departments and business controllers, in accordance with agreed service level agreements.
• Contributing to the compliance and internal control over accounting, taxation , reporting processes, actively participate in policies and procedures implementation
• Actively participate in process, systems improvements and continuous improvement activities to increase process efficiency and productivity.
• Supporting all accounting and finance team members, inventory management, and cost accounting
• Monitoring and collecting accounts receivable by contacting clients via telephone, email, and mail

Job Requirements

• Bachelor degree in Finance/ General Accounting
• At least 3 years of work experience as an accounts receivable , accounts payable or/and General accountant within Healthcare industry
• Ability to work under pressure, meeting critical deadlines, work independently and as Team player
• Professional computer skills on Advanced Microsoft Office, SAP, accounting /financial planning software and databases
• Familiarity with Healthcare billing systems, insurance claims, and coding is a strong advantage
• Proven experience with the Financial Statistics , Accounting Principles, Logistics, Income Tax, and Banking
• Working knowledge of all statutory legislation and regulations
• Understanding of Generally Accepted Accounting Principles (GAAP) , Accounting Standards (IFRS and EAS) & Statutory Accounting Principles (SAP)
• Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
• Proficient in all Microsoft Office applications
• Available to relocated to Red sea , as soon as possible
• Available for Domestic travel when required.

Desirable Requirements: 

• Expert user for bookkeeping and accounting principles, practices, standards, laws and regulations
• Familiar with accounting techniques (Local Gaap, statutory consolidation, payroll, etc.)
• Working under pressure, meeting deadlines & achieving targets based on the Hospital objectives guidelines
• Result-Based & Detailed Oriented
• Ability to build strategic and long term relationships
• Experience in managing a team of qualified and semi- qualified professionals
• Manipulating & managing large amounts of data
• Proficiency with Google Drive
• Strong mathematical skills
• Analytical thinker with strong conceptual and problem-solving approaches.
• Professional user for taxation laws n regulations, financial modelling and projections

Skills:

• Excellent Communication & presentation Skills
• Fluent in Arabic & English languages (speaking and writing)
• Financial risk assessment skills
• Excellent report-writing and communication skills
• Excellent communication, interpersonal and presentation skills
• Good analytical and synthesizing skills
• Financial Controlling & Performance skills
• Cash Flow Management skills
• Excellent interpersonal and negotiation skills
• Outstanding organizational and time management skills
• Organizing, prioritization and delegation skills
• Business development skills

Benefits:

• We are providing single accommodation + attractive salary & monthly based bonus