Job Responsibilities

• Maintain daily accounting records and financial transactions.
• Prepare and maintain bills, vouchers, receipts, invoices, and payment records.
• Handle daily cash and bank-related transactions as assigned.
• Maintain accounts payable and receivable records.
• Prepare regular financial and accounting reports.
• Reconcile cash, bank, and other financial records.
• Coordinate with different departments regarding payments, bills, and financial documentation.
• Assist in payroll and staff payment-related activities when required.
• Maintain proper documentation of hospital expenses and revenue.
• Support month-end and year-end closing activities.
• Assist management and senior accounts personnel with financial analysis and reporting.
• Ensure accuracy and confidentiality of financial information.