Senior Associate, Accounting & Finance

• Jan 2023 - Present

- Prepare accounting memos to document all unclear/unusual transactions, policies and procedures- responsible for developing annual plan & budgets for the finance department- manages relationships with relevant external bodies/contracts - prepares quarterly board report - reconcile intercompany transactions- Ensure all the group finance team members are appropriately & adequately coached.- perform analytical review of financial statement- Evaluate the design of accounting processes, identifying the controls embedded in the process.- Liaise with the company’s subsidiaries’ finance teams to ensure reliability of all financial reports generated.- Work with the acquisition team/CFO on possible investment portfolios Show less

Associate, Accounts & Finance

• Nov 2021 - Jan 2023

- Post all daily transactions that are conducted at the facilities (both hospitals and clinics) on the Company’s accounting platform - Perform monthly reconciliation of all Company bank accounts and present to the CFO for review and approval- Prepare the weekly Receivables Report to monitor receivables position of both patients and HMOs.- Assist in ensuring compliance with the accounting policies and procedures of AHH and CPH in line with local & international accounting regulatory standards.- Work with other team members of the Finance Department to ensure timely preparation of financial reports for Senior Management’s information and decision- making.- other treasury functions - monthly preparations of financial statement and reports Show less

Account Officer

• Jun 2020 - Aug 2021

-preparation of monthly financial statement which include P/L, balance sheet, cash flow, notes to the account. Et.c -preparation of claims for HMO patients - payroll and tax computation - -preparation of monthly financial statement which include P/L, balance sheet, cash flow, notes to the account. Et.c -preparation of claims for HMO patients - payroll and tax computation -

Account Officer

• Mar 2020 - Aug 2021

Accountant

• Mar 2018 - Feb 2020

• Invoicing customers and Receivables on orders on all company sales and E-commerce platforms. • Follow-up on timely payments from customers and Receivables • Stock keeping and verification of factory and office supplies. • Preparing Receivables' Accounts and perform Weekly reconciliations. • Managing petty cash and daily expenses as required by management • Prepare and submit weekly/monthly reports • Update financial data in databases to ensure that information will be accurate and immediately available when needed. Show less