Accounting at Gakenke District: (Deadline 27 January 2025)

• 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 • Quarterly preparation and submission of cash flow • Timely review of all payments and posted them in IFMIS • Timely payment of suppliers according to the to the PFM guidelines • Submission of quality financial and non-financial reports according to the PFM guidelines • Conduct monthly bank reconciliations • Ensure proper safeguarding assets and property of the hospital • Providing customer care service and orientations toward the clients through the leadership facilities • To welcome, to Orient and to give necessary information to the customers • To deliver a quality service to the customer at the appropriate time • To work in collaboration with the hospital Staff and give them the necessary information to the work • To respect the rights of the patients • To keep the work environment clean • To maintain the Person hygiene • To supervise the company of hygiene in collaboration with Environmental Health Officer • Maintain cleanliness of all medical equipment and ensure all rooms are in suitable working condition at start of shift