Job responsibilities
ï‚·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 ï‚·Payments of the received requests (Invoices from Suppliers, salaries and related benefits) in finance ï‚·Recording of Financial transactions in Hospital the books of accounts ï‚·Filling and reporting of Financial Statements ï‚·Develop the budget project quarterly and annual of hospital ï‚·Follow up finance transactions and reporting system ï‚·Comply with taxes declaration regulations ï‚·Perform other related duties as required by his/her supervisor
Qualifications
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Bachelor’s Degree in Accounting
0 Year of relevant experience
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2
Bachelor’s Degree in Finance
0 Year of relevant experience
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3
Bachelor’s Degree in Economics 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
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4
Bachelors’ Degree in Management with Professional Qualification recognized by IFAC (ACCA, CPA)
0 Year of relevant experience
Required competencies and key technical skills
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1Integrity
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2Knowledge of cost analysis techniques
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3Strong attention to details
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4• Knowledge to analyse complex financial information & Produce reports
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5• Deep understanding of financial accounts;
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6• Strong IT skills, particularly in financial software (SMART IFMIS);
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7Planning and organisational skills
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