Job responsibilities
– Daily control of the revenue received by the principal cashier and whether all money is recorded in cash book and deposited in the bank account – Payment of the received requests (Invoices from suppliers, salaries and related benefits) in finance; – Recording of financial transactions in Hospital the books of accounts – Filling and reporting of financial statements – Develop the budget project quarterly and annual of hospital – Follow up finance transactions and reporting system – Comply with taxes declaration regulations – Perform other related duties as required by his/her supervisor
Qualifications
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1
Advanced Diploma in Finance
0 Year of relevant experience
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2
Advanced Diploma in Accounting
0 Year of relevant experience
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3
Bachelor’s Degree in Accounting
0 Year of relevant experience
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4
Bachelor’s Degree in Finance
0 Year of relevant experience
Required competencies and key technical skills
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1Organizational and planning skills
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2Knowledge in conflict management
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3High analytical capabilities to review, evaluate and synthesize information and reports
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4Exceptional leadership, time management, facilitation, and organizational skills.
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