المستشفى الدولي تعلن عن وظيفة شاغرة International Hospital announces a vacancy

• 1.   Prepares Monthly, Periodical & Annual Financial Statements. Ensures that all the General Ledger accounts are reconciled, Balance confirmations obtained, Inter Company Accounts cleared and Balance Sheet Schedules maintained.
• 2.   Introduces Cost Ledger & Cost Accounting System for the Hospital; Cost classification in terms of Fixed/ Variable, Direct/ Indirect, Cost Analysis, Service Costing, identifies the wastages & advises Management on Cost Reduction strategies.
• 3.   Deals with Foreign Currency translations, procurement of best rates and identifies the Cash Resources of the Hospital
• 4.   Maintains sufficient balance in current account and channelizes surplus in short term deposits.
• 5.   Stands responsible for approving the preparation and release of Cheques.
• 6.   Deals with Treasury management; plans for payroll funds from the beginning of each month and day-to-day cash management
• 7.   Defines and controls the Pricing of Services/ Package, advises the Finance Manager & CFO on various Pricing Strategies.
• 8.   Conducts Project Feasibility studies with the objective of investing the Group resources profitably; identifies new investment opportunities, conducts Project appraisals & analysis. 
• 9.   Prepares Strategic Budgets for the Hospital, Budget negotiation, approval, communication, implementation & initiates extensive Budgetary Control through the system.
• 10. Supports Finance Manager in preparation of business plan, budget & reviews.
• Management Reports
• 11. Compiles statistical, financial, accounts/ audit reports and tables pertaining to matters such as cash receipts, expenditures, accounts payable and receivable, and profits & losses
• 12. Prepares Profitability Analysis, Statistical Analysis, Capacity Utilization Analysis etc., and conducts various Ratio Analysis to analyze and appraise Hospital performance.

• ·      Monthly/ periodical P & L Account, Balance Sheet, Cash Flow Statement.
• ·      Statement of Shareholders Equity.
• ·      Bank Reconciliation Statements.
• ·      Monthly Management Reports.
• ·      Cash Forecasts/ 3 months period/ 12 months period/ 36 months period.
• ·      Divisional/ Departmental Performance Report on a Monthly Basis.
• ·      Five Years Projections & forecasts for Financial Statements. 
• ·      Reports assigned by Finance Manager & CFO from time to time.

• 14.  Familiarizes with the product functionality.
• 15.  Plans, schedules and oversees major software upgrades, new releases, and installation of related software applications.
• 16.  Develops documentation and training for end users on how to effectively use financial management system features and related applications.
• 17.  Access control of various users review and management Liaising
• 18.  Liaisons with the Banks to deal with banking issues.
• 19.  Keeps track of the new services provided by the bank and maintains Internet banking accounts.
• 20.  Liaisons with other function managers to put the finance view in context.

• 21.  Handles Financial Liaisons with related parties & performs monthly Inter Company Current Account Reconciliations

• Other Duties
• 22.  Manages Employee Incentive computation and processes payment. Participates in New Incentive scheme implementation.
• 23.  Attends Statutory Audits, Quarterly Audit reviews and complies with the Audit requirements.
• 24.  Develops  various Accounting Policies & Procedures and Accounting Manual in accordance with the Internal Management rules & International Accounting Standards.
• 25.  Prepares Price List
• 26.  Maintains records of all price list updates
• 27.  Performs other related duties as assigned or requested by Finance Manager & CFO from time to time.