York Hospital Ltd.
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting
- Bachelor of Commerce (BCom) in Accounting
- Master of Commerce (MCom) in Accounting, Finance
Experience
-
- At least 3 years
- The applicants should have experience in the following business area(s): Hospital
Additional Requirements
- Age 25 to 40 years
- Only Male
Responsibilities & Context
- Receive and process cash payments from Billing, Pharmacy, and other departments, and any other sources.
- Verify cash collections and reconcile them with receipts and supporting documents.
- Prepare and maintain daily cash collection reports.
- Ensure accurate recording of all cash transactions in the accounting system.
- Maintain proper custody and security of cash and related documents.
- Prepare bank deposit slips and arrange timely deposit of collected funds.
- Coordinate with banks regarding cash deposits and transaction-related matters.
- Reconcile cash balances with system records and accounting ledgers.
- Maintain proper filing and documentation of cash receipts, vouchers, deposit slips, and related records.
- Ensure approved documents and authorizations support all transactions.
- Preserve financial records in compliance with organizational policies and audit requirements.
- Prepare daily, weekly, and monthly cash collection statements.
- Assist in preparing financial reports related to cash transactions.
- Provide cash-related information and reports as requested by management.
- Monitor cash handling practices to prevent errors, fraud, or misuse of funds.
- Support internal and external audit activities by providing required documents and information.
- Coordinate with Front Desk, Billing, Customer Care, Pharmacy, and other departments regarding cash transactions.
- Assist in month-end and year-end closing activities.
- Perform any other duties assigned by the management from time to time.
To apply for this job email your details to apply@chakricircular.com