Monitoring and providing the necessary coordination for
Preparation and preparation of financial statements of the hospital through continuous monitoring of financial operations and compliance of all payments with the rules and regulations of the university and timely submission of financial statements and other management and accounting reports and maintenance and adjustment of accounts according to regulations and principles and standards Accepted accounting
Coordination in the implementation of laws and regulations governing the financial operations of the hospital and the preservation and protection of financial documents and offices
Continuous follow-up and monitoring of the correctness of timely collection of hospital revenues
Analyzing the cost and income of different units by monitoring the financial performance of different units of the hospital and providing appropriate solutions to the superiors.
Identifying and maintaining quantitative and riyal accounts of movable and immovable property, machinery, equipment and assets and submitting a monthly report to the university
Implementation of financial operations and ensuring the credit of all payments within the framework of the approved budget
Participating in hospital committees and forming the hospital deductions committee regarding the reduction of deductions
Applying internal control and cooperation with the internal auditor of the university
Implementation of operational budgeting system based on the cost of services and providing annual budgeting to the university
Controlling the signing of financial documents and binding documents based on the authorization of the honorable director of the hospital
subdivision
Accounting (salaries and payments): Mr. Ranjbaran Internal 260 -261 Processing: Mr. Mohajerzadeh Receiving and paying the fund: Mr. Eshghi, Yousefi, extension 216 Income: Mrs. Salehan and Mrs. Mohebbi , extension 235