محاسب – ACCOUNTANT

Employer:	Ministry of Defense -Medical Services Directorate
Job Title:	محاسب – ACCOUNTANT
Location:	Riyadh, Saudi Arabia
Job Type:	Unspecified
Category:	Accounting and Auditing
Description:	Duties and Responsibilities Responsible for recording and monitoring all accounting entries in the general ledger in accordance with generally accepted accounting principles as applicable to the hospital financial management. Processing and checking vendor invoices for billing, reimbursement and disbursement purposes. 5.3 Responsible for recording and monitoring all accounting entries and reconciling balances were appropriate. Performs his/her duties and tasks as per Hospital Policy and Agreement on Professional Code of Conduct. Actively participates in all quality and performance improvement activities within the department/service and within the hospital as per Quality Improvement and Patient Safety Plan. Actively participates in all the education requirements and activities as per the Hospital Education Program. Performs other applicable tasks and duties assigned within the scope of practice and employment contract. Prepare journal vouchers for monthly financial statements in a timely and accurate manner. Reconcile all bank accounts and Vendor statements on a monthly basis. Prepares special reports, and analyses as required by Supervisors, Managers, directors and other external sources. Recording, accounting and analyzing vendor invoices and payments. Coding of accounts based on MSD, so as to ensure adherence to MSD guidelines and other statutory requirements. Assist in the preparation and checking of billing packages and certificates to be sent for reimbursement to MSD, so as to ensure adherence to MSD guidelines and other statutory requirements. Prepare, maintain and monitor the accuracy of records of hospital assets, liabilities and inventories. Prepare, maintain and monitor the accuracy of records of hospital assets, liabilities and inventories. Reconcile General Ledger Control Accounts with subsidiary ledgers. Ensure integrity and accountability of general ledger and subsidiary ledgers. Assists in the preparation of monthly financial statements and budgets. Audit accounts payable in order to determine that invoices meet the reimbursement requirements. Assist in the preparation of monthly package for vendor payment by MSD based on established guidelines. Prepare a monthly schedule of bill certificates.
Qualifications:	Fluency and comprehension in written and spoken English. Exhibits strong leadership, good communication skills and effective conflict resolution and problem-solving. Highly competent with professional maturity and integrity. Ability to work independently and to deal with stressful situations. Willing to work extended hours, weekends and holidays.
Salary:	Unspecified
Contact:	Apply

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