Job responsibilities
Daily Control of the revenues received by the principal cashier and whether all money is recorded in cash book and deposited in the bank account
Payments 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
Minimum qualifications
0 Year of relevant experience
2. Bachelor’s Degree in Finance
0 Year of relevant experience
0 Year of relevant experience
4. Bachelor’s Degree in Management with a foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate
0 Year of relevant experience
Required competencies and key technical skills