PRIMAY DUTIES:

Settling the reimbursement claims (which includes cheque preparation, cheque deliveries and reconciliation in Tatsh)Provide professional correspondence with insured members and insurance companies internally and externally (i.e. insurance companies and their clients related with claims)Explain billing invoices and accounting policies to staff, vendors and clients as required Resolve accounting discrepancies. Record and document financial transactions Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Monitor financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting standards

Accountants Payable/Receivable:

Collecting payments from insurance companies to settle medical claimsMonitor aged receivables & payablesMonthly reconciliation with clients, suppliers & banks

PayrollManaging bank or other mode of salary transfers and other dues in accordance with the Payroll Report received. Process payments such as end of service benefits, transfers, expense reports, cash advances…etc. Maintain and monitor all payroll general ledger accounts by preparing reconciliations and analytical reviews.

Other duties: Prepare journal entriesManage petty cashReconciliations (account, bank, intercompany)Fixed assetsProvide support/assistance and training to the finance staffCoordinate with other departments as neededEnsure the confidentiality and security of the financial records.