Summary
Date Posted: Monday, September 23 2024, Base Salary: Not Disclosed

JOB DETAILS:
The Accountant will be responsible for making the daily control of revenue collected by the principal
cashier, check whether all receipts have been recorded in the cash book and deposited in the bank account;
develop the budget project quarterly and annual of hospital.
• 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
To be Honest
• Having Strong Integrity
• Quarterly preparation and submission of cash flow
• Timely review of all payments and posted them in IFMIS
• Timely payment of suppliers according to the to the PFM guidelines
• Submission of quality financial and non-financial reports according to the PFM guidelines
• Conduct monthly bank reconciliations
• Ensure proper safeguarding assets and property of the hospital
Staff Name:
Date and Signature:
Approved by

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

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