• Manage accounts payables & receivables of the organization.
• Coordinate with all vendors & customers to resolve their issues.
• Prepare monthly vendors reconciliations reports.
• Prepare month end, quarterly, management reports as required by management.
• Good organization, time management and scheduling skills.
• Strong communication skills.
• Ability to multitask.
• Manage accounting assistants and bookkeepers.
• Manage petty payments on daily basis.
• Working on preparation of staff payroll and disbursed salaries cash & cheques.
• Manage accounting assistants and bookkeepers.
• Plan, assign and review staff’s work.
• Provide input into department’s goal setting process.
• Coordinate with all Consultants and doctors to resolve their issues.
• Prepare and transfer monthly Consultants and doctors shares
• Coordinate with all vendors to resolve their issues.
• Prepare month end, quarterly, management reports as required by management.
• Support month-end and year-end close process.
• Coordinate external as well as internal auditors for their queries
in Financial Statements and resolve these queries as soon as possible
with the coordination of Manager Accounts and Finance.
• Conduct external interim audit and yearend audit.