To supervise and ensure the necessary coordination for
Preparing and compiling the hospital's financial statements through continuous monitoring of financial operations and compliance of all payments with the laws, regulations and rules governing the university, timely submission of financial statements and other management and accounting reports, and maintaining and organizing accounts in accordance with the regulations and accepted accounting principles and standards.
Coordination in the implementation of laws and regulations governing the hospital's financial operations and the preservation and protection of financial documents and books.
Continuous monitoring and supervision of the timely receipt of hospital revenues
Analyzing the costs and revenues of different units by monitoring the financial performance of different hospital units and providing appropriate solutions to superiors.
Identifying and maintaining quantitative and rial accounts of movable and immovable property, machinery, equipment and assets, and submitting monthly reports to the university.
Implementing financial operations and securing credit for all payments within the framework of the approved budget.
Participating in hospital committees and forming a hospital deductions committee regarding reducing deductions.
Implementing internal controls and cooperating with the university's internal auditor
Implementing an operational budgeting system based on the cost of services and providing an annual budget to the university.
Controlling the signing of financial documents and binding papers based on the delegation of authority from the hospital's esteemed director.
:Subcategory Accounting (Payroll and Payment) Domestic 1250
Internal Processing 1156 Cash Receipt and Payment Internal 1207 Revenue Unit Internal 1245 Discharge Accounting Internal 1238 Central Warehouse Internal 1123