Othman Alshihaby

• Supervised and provided guidance to accounting staff in the preparation of financial statements and reports.
• Monitored, analyzed and reviewed general ledger accounts, account reconciliations, journal entries and variance analysis.
• Reviewed monthly closing activities including balance sheet reconciliations to ensure accuracy of trial balances.
• Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
• Analyzed actual financial results to budget, preparing variance reporting to functional groups.
• Reviewed and reconciled discrepancies in accounts and financial documentation.
• Reviewed bank reconciliation statements prepared by staff members on a monthly basis.

2021 -2025 Account receivable & Revenue analysis:

o Tracking payments from debtors.

o Record the collection in AR module in Oracle.

o Monthly prepare AR reports (AR movement, Bad Debits Movement, aging )

o Monitoring and Maintaining debtors account in Oracle.

o Daily provide the management analysis of revenue.

2019 – 2020 payroll finance department:

o Responsible for salary income share doctors

o identify the percentage rules for all doctors in the hospital system and calculate the amount along with record it in oracle.

o Monitoring and maintaining the accrual accounts in GL.

o Responsible about online payments & monthly reconcile bank accounts.

2012 – 2018 business office department:

o Supervisor for government claims (ministries of health & interior, princes) & insurance companies.

o Verifying the claims amount from system and comparing it with the available cover letters.

o Maintaining and updating on monthly basis the collections received from all debtors along with all support documents.

o Monthly reconciliation of claims amount with the finance department to reach accuracy in records at both sides.

• Prepared monthly and year-end closing statements, financial documents and invoices.
• Monthly financial reporting to Head office in Damascus for two clinics.
• Tracking expenditures and salaries of the clinics and employees.
• Responsible for daily transaction with various banks for clinics income.
• Coordinating between the Aleppo clinics and head office in Damascus .

• Volunteer coordinator at UNICEF social medical counseling center dealing with Aids cases.