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
Qualifications
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1Bachelor’s Degree in Management
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2Bachelors in Business Studies
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3Bachelor’s Degree in Accounting
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4Bachelor’s Degree in Finance
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5Bachelor’s Degree in Commerce
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6Bachelor’s Degree in Management with specialization in Finance/Accounting
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7Diploma (A1) in Management and Accounting
Required competencies and key technical skills
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1Collaboration and team working skills
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2High level of integrity, ethics and confidentiality
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3Teamworking ability
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4Ability to work independently and lead a team
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5High sense of responsibility and integrity
