Welcome to Account Department
The hospital's entire financial management is under the control of the Finance &
Accounts department, which is also accountable for the accuracy of all financial
accounting transactions.
According to the department's profile, the accounting department handles the
following
- Maintaining and preserving all hospital-related financial and accounting source
documentation.
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Monitoring and ensuring that patient costs are paid.
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Ensures that the management account is accurately prepared and presented to
management latest by day 10 of the following month for decision making.
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Liaise with the external auditors for statutory auditing of all financial
transactions of the company.
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Responsible for the monthly preparation of salary payment schedule.
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Ensure that petty cash ledger agrees at all time with the physical cash.
- Reconciling Cash book balance with bank balance.
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Ensure proper documentation and filling of all transactions.
Other areas covered in the account are as follows:
- Tracking of patient payments made through an online revenue-generating platform.
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Keeping track of, verifying, and making sure that vendor bills for products and
services are paid on time to guarantee the veracity and accuracy of the monthly
payments made to the employees, as well as to support any inquiries about the
salary payments of the personnel.
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Reconciling the bank and cash book balances.
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Checking for compliance with other financial regulatory standards and
reconciling vendor statements.
The Chief Finance Officer is Mr. Inana Jude, who joined the Hospital in May 2016, and leads
finance, procurement, and business intelligence.
Account Central Scheduling
