Accountant

• Performs day to day bookkeeping and maintenance of accounts.• Prepare profit and loss statements and monthly closing and cost accounting reports. • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Checks all cash vouchers and initializes them corresponding to source documents.• Creates all new employee accounts.• Discharges all finance requests.• Updates self with the latest accounting practices.• Collects daily cash from all the counters and deposits it in the bank.• Processes payments to suppliers, prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. • Explain billing invoices and accounting policies to staff, vendors and patients. • Resolve accounting discrepancies. • Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. • Supervise the input and handling of financial data and reports for the Hospital's automated financial systems. • Interact with internal and external auditors in completing audits. • Perform other duties as assigned

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