Responsible for the management of the companies account department
Performing periodic and regular system review of operation and process within the various departments of the Hospital
Carrying out payroll check and audit
Performing pre-payment and post payment audit of purchases and other transactions of the Hospital involving cash flow
Monitoring and ensuring compliance with management policies and procedures
Establishing controls needed to safeguard the assets of the Hospital
Performing market survey to ascertain the current and actual prices of all purchases taking into consideration quality and durability.
Providing oversight function to the Account department and Credit controls and debt management Department of the Hospital
Carrying out investigations and such other responsibilities as may be requested by the Medical Director of the Hospital.
Responsible for maintaining and updating of Fixed Assets Register;
Responsible for the preparation of bank reconciliation statements;
Raising, processing and recording of all cash and cheque payment vouchers,
Facilitating the preparation of management accounts by the Accountant;
Preparation and management of staff payroll
Computation of Capital allowance and PAYE Deductions