Accountant cum Cashier

Role & responsibilities

• Record daily financial transactions, including patient billing, supplier payments, and other operational expenses.
• Update and reconcile general ledger accounts.

1. Prepare Financial Statements:
   
• Assist in preparing monthly, quarterly, and annual financial reports.
• Ensure compliance with hospital policies, government regulations, and accounting standards.
2. Budget Management:
   
• Assist in budgeting processes and monitoring hospital expenses against budgets.
3. Audits:
   
• Coordinate with internal and external auditors.
• Provide necessary documents and resolve discrepancies.

Cashier Duties:

1. Payment Processing:
   
• Handle cash, credit, and online payments from patients and customers.
• Ensure accuracy in billing and issue receipts promptly.
2. Cash Management:
   
• Maintain a daily cash book and ensure proper balancing of accounts.
• Deposit cash collections into the hospitals bank account regularly.
3. Customer Service:
   
• Address patient inquiries regarding bills, payment methods, and account statements.
• Resolve any discrepancies in billing or payment.

Preferred candidate profile

• Education: Bachelors degree in Accounting, Finance, or a related field.
• Experience:
• Minimum 2-3 years of experience in accounting and cashier roles, preferably in a hospital or healthcare setting.
• Familiarity with hospital management systems and accounting software (e.g., Tally, QuickBooks).
• Skills:
• Strong numerical aptitude and attention to detail.
• Proficiency in MS Office (Excel, Word).
• Excellent communication and interpersonal skills.

Perks and benefits

Best in industry