CURE International
Job Summary
The Accountant is responsible for managing the hospital’s financial records and transactions.
Key Responsibilities Include
1. Recordkeeping and Invoice Processing
- Preparation and recording of customer invoices to insurance companies.
- Accurately record accounts receivable transactions in the accounting system.
- Collection, follow-up, and managing payments and insurance companies (where applicable).
- Maintain all invoices, payment receipts, and related documentation
2. Budgeting
- Work with hospital management to develop and manage budgets for various departments, initiatives, and projects within the hospital.
3. Financial Reporting
- Ensure compliance with relevant financial regulations and standards.
- Preparation of financial reports to assist with long-term financial planning and strategic decision-making to support the hospital’s objectives.
- Generate aging reports and analyze the financial information to ensure proper financial reporting and decision-making processes.
4. Compliance and Controls
- Ensure compliance with the hospital’s policies and procedures related to accounts receivables and revenue activities/transactions.
- Assist in internal and external audits by providing supporting documentation and explanations when necessary. Implement and maintain internal controls to safeguard the hospital’s assets and prevent fraud.
- Identify opportunities for process improvements.
QUALIFICATIONS SKILLS AND EXPERIENCE
- A Degree in Accounting is a must.
- Knowledge of Hospital Billing is an added advantage.
- 3 years experience in a similar role.
- Proficiency in Microsoft packages.
TO APPLY
Click here to apply
