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ST. JOHN OF JERUSALEM EYE HOSPITAL GROUP
Jerusalem
Full-time
ST. JOHN EYE HOSPITAL – JERUSALEM

JOB DESCRIPTION

Title
Department
Section
Reports to
Hours
Date formulated

   SALES REVENUE ACCOUNTANT
   Finance
   Sales / Revenues
   Director of Finance
35 per week (inc of lunch breaks)
   December 2025

General Statement of Duties:

The Sales Revenue Accountant is responsible for assuring that all generated Income from the
Charity’s activities is accurately recorded, for the whole Group.

Main Responsibilities:

A.
1.

Income from charitable activities:
Responsible for receiving daily general patient income from the Records clerks, and
depositing all cash received on a daily basis.

2.  Responsible for verifying that all amounts levied and received are in line with agreed pricing.
The Sales/Revenue accountant should act as the reference point to the Records staff
regarding pricing and other financial matters.
To coordinate with Records staff supervisor regarding follow up of the medical referrals,
and the admission of patients.

3.

4.  Responsible for cash refunds to patients, to review, and verify the patients’ documents to

assure accuracy of refunding.

5.  Responsible for the overall issuance of daily and monthly invoices to the different parties;
P.A. Ministry of Health, UNRWA, Israeli sick funds, Palestinian private insurance
companies, the military insurance and others, as well as the general patients.  Some parties
require specified billing methods, the Sales accountant must adhere to those methods or
requirements.

6.  Responsible for ensuring maintaining and following up the ledger accounts of the various
debtors to make sure that all debts are collected as agreed in the contracts.  The sales
accountant is to report to the Director of Finance regarding any problems faced with the
debtors, such as delays in payment or any other problems.

7.  Required to make regular visits to our main debtors, especially the P.A. Ministry of Health

offices in Ramallah and in Nablus.

8.  Responsible for maintaining the accounting files, such as copies of invoices, credit notes,

receipts, deposits and others in a good manner.

9.  Adhere to the hospital accounting policies and procedures to ensure compliance with
control procedures and proper handling of cash and other financial resources

B.  Voluntary Income & other Income.
1.

The Sales Accountant is responsible for receiving and recording all Voluntary Income
received, as well as Income received from the Pharmacy, sales of food tickets, cafeteria,
parking fees, and any other income received.

General Responsibilities:

1.  All staff are expected to report for work on time and fulfil their hours of duty, from time to time some

flexibility may be required in order to meet the needs of the job and this may be outside regular hours of
work.

2.  All staff are expected to promote and contribute to a cooperative and productive work environment.  Staff
are also expected to show respect and consideration to their colleagues and all patients and visitors to the
hospital.

3.  All staff are expected to follow the dress code for their area of work.  All uniforms as required by different
work areas should be worn at all times.  Staff who do not have a uniform are expected to wear appropriate,
respectful, modest business dress.  Jeans are not considered appropriate attire.

4.  The hospital is a no smoking hospital and smoking is only permitted in the designated smoking areas and

only during official break periods.

5.  All staff will abide by confidentiality rules and will not disclose any information about patients, the staff or
the workings of the hospital, except in certain circumstances where  express permission is given as per the
Confidentiality Policy.

6.  All staff are expected to comply at all times with the requirements of Health and Safety regulations and to

take responsibility for the health and safety and welfare of others in the working environment ensuring that
agreed safety procedures are carried out to maintain a safe environment.

7.  The Hospital has a Control of Visits in the Hospital and Security of Workers policy in order to help protect
patients, visitors and staff and to safeguard their property.  All employees have a responsibility to ensure
that those persons using the Hospital and its service are as secure as possible.

8.  The Hospital is committed to equality and all staff are expected to treat colleagues, patients and visitors to
the Hospital with dignity and respect, regardless of their ethnic background, religion, race, gender, age or
sexual orientation.

9.  All staff are expected to familiarise themselves with the requirements of the Hospitals policies and

procedures for staff and also their specific area of work.

10. All appointments within the Hospital are subject to pre-employment health screening.
11. All staff are responsible for ensuring that all risks of cross infection to patients are minimised and that all

policies, procedures and guidance relating to infection control practice are adhered to.
12. All staff are responsible, where relevant, for ensuring that all equipment used by patients is

clean/decontaminated as instructed by manufacturers and in line with the infection control/guidelines
protocol and policy.

13. The job description gives a general outline of the duties of the position and is not intended to be an

inflexible or finite list of tasks.  It may be varied, from time to time, after consultation with the member of
staff.

14. Any other duties as designated by your manager and which are commensurate with the grade.

Essential Requirements For The Post:

Bachelor degree in Accounting or Business Administration
Minimum 2-3 years accounting experience in similar position
Excellent computer skills
Good understanding of accounting concepts and principles
Good eye for details
Good communication skills
Good analytical skills
Languages: English, Arabic and Hebrew