Senior Financial Accountant
CurrentResponsible of entry of all transactions on the oracle system.Responsible of pharmacies accounts and their claim every month(Review of quantities and amounts of additive to stores which had been by the pharmacy per month, Review of code categories of medicine added to stores, Review the pharmacy bill and the amount of discount made depend on contract made, Revision of quantity ordered by risk limited or purchase order, Revision of claim of the pharmacy and match it with the amounts been supplied and finally make the journal entry in which been delivered to internal revision department)Responsible for the engineering department on account and revision of bills and all transactions made by the department and make a settlement of the on account on the journal entry and on the oracle system.(Review of all Goods or services bills or papers , review of quantities add to stores by the engineering department and services by the national id and full name signature of worker by the amount of money taken , review of prepaid payment and match it with brought by add on stores or by services finally make the journal entry in which been delivered to internal revision department)Responsible for all Companies contracts dealing with Hospital 57357.(Review of all companies dealing with hospital in all kinds like government authorities, government companies, private company dealing with Egyptian pounds or Euro or Dollar, contacts for long periods and small term contracts, Review of payment based on contracts made by the hospital and the company and the amount of money and ways for payment if monthly or quarter per year or half year , review of company bill sent to the hospital and match it to the contract and pay it depend on the amount approved on the contact and finally make the journal entry in which been delivered to internal revision department)
