- Prepare and analyze financial statements: the balance sheet, income(P/L) statement, cash flow management and budgets.- Oversee and monitoring all General accounting transaction.- Monitor financial details to ensure that legal requirements are met.- Supervise employees who do financial reporting and budgeting. Review financial reports and seek ways to reduce costs.- Establish accounting policies and procedures, aligned with the company's targets and Ensure compliance with the law.- Review working preparation of taxes reports and finalize all related inspections with the Tax Authority.- Participate in regular tax audits and payroll tax and Manage tax payments.- preparation of the cash movement & Reconciliations & Manage cash flow and forecast of expenses.- Developing and implementing financial policies & procedures and providing financial advice to senior management.- Working on a hospital management program accounting system- supervisor of the purchasing department, Controlling and be sure all- purchasing order are in suitable price and according to the last purchasing price.- Responsible for all new contracts and the search for competitive companies and negotiate the best price.

- working preparation of taxes reports and finalize all related inspections with the Tax Authority.- presenting financial report and financial statistics (Monthly _ Quarterly _ Yearly) and comparing it with the same period in the last years- Revenue and expenditure analysis changing of them.- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.- Review and ensure accuracy of electronic invoices and receipts system.- Review the administrative and financial health insurance website for waiting lists.- Participate in month-end close processes, including journal entries and account reconciliations.- Provide training to the accounting team to foster professional growth and development.- Conducting an annual inventory of the company's assets- Supervises staff accountants and clerical staff to assure that the department accomplishes accounting objectives by selecting, onboarding, assigning, managing, and mentoring employees.- Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems, and identifying system improvements.

- Perform month-end account closing activities and reconciliations- Maintain general ledger accounts and prepare journal entries for accruals and variances.- Generate and distribute account management reports on a monthly basis- Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange.- Assist various departments in accounting issues and queries.- Support Auditor in conducting internal and external audits.- Assist in tax preparation and filing activities.- Reconcile general ledger accounts and revenue accounts.- Follow documentation retention policy to maintain accounting files.- Adhere to standard accounting principles and company procedures.- Perform accounting analyses and reporting to support decision-making purposes.- working electronic invoices and receipts system.- working the administrative and financial health insurance website for waiting lists.

- Work on recording journal entries, posting to the ledger, and making final accounts- Work on recording purchase invoices and recording them in the inventory balance- Prepare a statement of debt and payment due to suppliers- Matching deferred transaction invoices with customer account statements and sending them to the relevant authorities for disbursement.- Accounting for the patient, settling the hospital and doctor’s accounts, and depositing the revenue into the public treasury

-Teaching accounting and economy and commercial materials

-The storekeeper for the receipt of goods, storage and purchase of goods and manufactured .