Description about the job
Department: Accounting and Finance administration

Reports to: accountant and finance head
 

Position Summary: 

To enhance its financial department, Ithiel MCH Specialty Center is seeking a junior accountant who is responsible, polite, and detail-oriented. The responsibilities of this role include verifying patient payments, receipts, transaction records, and financial transactions, ensuring they adhere to hospital regulations, and supervising cashiers. This position demands high integrity, excellent customer service skills, and the ability to work in a fast-paced medical environment. Junior accountants at Ithiel MCH are tasked with managing healthcare-specific financial operations, including patient billing, insurance claims, and hospital expenses, while ensuring accurate financial records and compliance with healthcare regulations.

Responsibilities:

• Update accounts receivable, payable and issue invoices

• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

• Assist with reviewing of expenses, payroll records etc. as assigned

• Update financial data in databases to ensure that information will be accurate and immediately available when needed

• Prepare and submit weekly/monthly reports

• Lead the month-end closing process and prepare complete financial reports 

• Oversee cash flow forecasting, monthly budget utilization, and bank reconciliation, reporting directly to finance head and CEO.

• Ensure compliance with federal tax laws, pension schemes, and compensation regulations.

• Monitor and manage expenditures to stay within budgetary limits and ensure financial accountability.

• Prepare and present timely and accurate financial reports

• Ensure compliance with financial regulations, tax laws, and other relevant regulations.

• Oversee and manage the daily operations of all accounting functions, including accounts payable, accounts receivable, and payroll.

• Work closely with internal and external stakeholders, including government authorities, auditors, and other relevant parties.

• Collect payments from stakeholders and ensure timely government-related payments