With the gradual development of society, more and more occasions need to use job responsibilities. Clear job responsibilities can make employees understand and master job responsibilities, maximize labor management, scientifically allocate manpower, and make people do their best and match people with posts. What job responsibilities have you been exposed to? The following is the job responsibilities of the hospital finance director (5 selected articles) that I have compiled for you. Welcome to read the collection.
Responsibilities of hospital chief financial officer: 1 1. Implement financial policies, strengthen financial supervision, and strictly enforce financial discipline. Accountants should set an example, abide by the law and discipline, and fight against all illegal acts after stealing.
2. Strictly implement the price policy, rationally organize income, strictly control expenditure, and put an end to off-budget and unplanned expenditure.
3, according to the actual situation of the hospital, correctly prepare the annual financial (budget) table, strengthen the economic management of the hospital, and jointly with the relevant departments to do a good job in economic accounting management.
4. All expenses must be approved by the Dean, and legal documents (such as invoice book) signed by the manager, inspector and Dean can be reimbursed. All blank bills cannot be used as official vouchers. When traveling on business or borrowing money on business, you must obtain the consent of the hospital leaders, and go through the formalities of settlement and reimbursement in time after the task is completed.
5, accounting personnel should promptly clean up the creditor's rights and debts, prevent default, reduce bad debts.
6. Cooperate with relevant departments, regularly supervise hospital assets such as houses, equipment, furniture, medicines, instruments, etc., and take stock in time to prevent waste and backlog.
7. The daily cash income shall be sent to the bank on the same day, and the cash on hand shall not exceed the limit set by the bank. Cashiers and toll collectors shall not learn from each other's strengths. If there is any mistake, the manager should register in detail and discuss it intensively every month. After finding out the reason, report to the leader for instructions.
8. The handover of original vouchers, account books, payrolls, financial statements and other materials with accounting personnel shall be handled in accordance with the provisions of the financial department.
Responsibilities of hospital financial director. Earnestly implement the Accounting Law of People's Republic of China (PRC), the Budget Law of the People's Republic of China, the Audit Law of People's Republic of China (PRC), the Hospital Accounting System and the hospital financial system, and strictly abide by the national financial discipline and various rules and regulations formulated by the hospital.
Two, under the leadership of the President, responsible for the financial work of our hospital. Regularly train undergraduate staff on financial management system, educate undergraduate staff to establish the concept of serving the first line of medical care, and ensure the smooth completion of clinical medical work.
3. To supervise all economic activities in our hospital financially, and assist the dean in managing financial allocation and career income; Earnestly implement the price policy of the National Development and Reform Commission, and it is strictly forbidden to overcharge or deliberately refuse to charge. According to the characteristics of the hospital, business needs and the principle of strict economy, careful calculation, saving business funds, and supervising the correct use of business funds.
Fourth, summarize and analyze the financial management of our hospital on a regular basis, and prepare the analysis materials to be submitted to the dean to provide the basis for the dean to formulate the hospital development plan.
Five, establish and improve the internal control system, implement the financial management and cash management system, to prevent extravagance and waste, corruption and misappropriation.
Six, conscientiously do a good job in the management and supervision of the new rural cooperative medical fund, and implement the principle of "actively preventing diseases, ensuring basic medical care and overcoming waste".
Seven, combined with the actual situation of our college, formulate the post responsibilities of undergraduate staff, and put them into practice, and regularly check the implementation.
Eight, according to the "Budget Law of the People's Republic of China" and the development of the hospital, prepare the financial budget, supervise the implementation of the budget, and make a summary analysis report.
Nine, according to the actual needs of the Ministry of Finance, the Ministry of Health and the hospital, the correct and timely preparation of monthly, quarterly and annual financial reports.
Ten, accept the regular audit and year-end financial inspection of the internal audit department and the superior audit department, and continuously improve the financial work according to the results and opinions of the audit and inspection.
1 1. Regularly supervise and inspect the safety of state-owned assets such as buildings, medicines, medical devices, furniture, materials and cash to ensure the safety and integrity of state-owned assets.
Responsibilities of hospital financial controller 3 1. Under the leadership of the dean, be responsible for the financial work of the hospital. Strictly require financial personnel to perform their duties conscientiously, do a good job in financial management, provide quality services for the medical front line, and ensure the completion of medical tasks.
2, implement the national financial laws and regulations, abide by the national financial discipline. According to the requirements of accounting law, hospital financial system and hospital accounting system, establish corresponding department management system and post responsibility system.
3, according to the business plan and in accordance with the provisions of the unified charging standards, reasonable organization of income. According to the characteristics of the hospital, business needs and the principle of saving, careful calculation, saving various expenses, and supervising the rationality, legality and efficiency of the use of funds.
4, according to the hospital income factors and career needs, business needs and financial possibilities, correct and timely preparation of annual and quarterly (or monthly) budget, regular analysis of budget implementation, and in accordance with the provisions of the state to prepare and report the budget.
5, according to the requirements of hospital financial management and internal control, set up financial personnel positions reasonably, organize financial personnel to conduct accounting in accordance with the hospital accounting system, and submit monthly accounting reports and annual reports in accordance with the prescribed format and time limit.
6. Study, arrange, check and summarize the financial work of the hospital, and formulate various internal accounting control systems and financial systems according to the actual situation of the unit. Supervise financial personnel to strictly abide by financial discipline and various rules and regulations, and ensure that all financial systems of the unit are sound and effective.
7, to ensure the safety of houses and buildings, equipment, furniture, materials, cash and other state property, regular supervision and necessary inspection and regular inventory, to overcome waste and material backlog, in order to prevent the occurrence of bad phenomena.
8, according to the principle of distribution according to work, giving priority to efficiency and giving consideration to fairness, organize the performance salary distribution of this unit.
9, according to the national price system, do a good job in the price management of this unit.
10, analyze the financial situation of the unit regularly and irregularly, and provide comprehensive, true and reliable financial information to the hospital management in time.
1 1, responsible for the economic management and financial management of the hospital.
Responsibilities of hospital financial director. Under the leadership of the person in charge of the financial department, the accounting of hospital expenses is carried out in strict accordance with the various systems and expenditure standards of the state and the hospital, and all kinds of original documents are audited.
Second, prepare accounting vouchers. According to the original vouchers that have been verified, prepare accounting vouchers according to the accounting subjects stipulated in the hospital accounting system. To achieve accurate subjects, true figures, complete vouchers, neat binding, clear records, timely processing, accounting vouchers and accounts.
Third, the register. Set up and register the general ledger and subsidiary ledger in time according to the requirements of the accounting system, and check them in time to ensure that the accounts are consistent.
Four, timely and correctly prepare accounting statements, and explain the major issues.
Five, regularly check the balance of payments, analyze the reasons for the increase and decrease of expenses, put forward suggestions for improvement, and report the situation to the leaders in time.
Sixth, do a good job in the management of current accounts. The authenticity of each transaction should be strictly examined, and detailed accounts should be set up according to the receiving and payment units and individuals. Strictly enforce the discipline of settlement, and clean up creditor's rights and debts in time.
Seven, management accounting files. Do a good job in the management of accounting data collection, sorting, binding, storage and destruction in accordance with the Measures for the Administration of Accounting Archives.
Eight, regularly or irregularly check all kinds of assets with the asset management department. Accounting for purchasing, warehousing, collecting, allocating, scrapping, inventory loss or inventory gain of various assets.
Responsibilities of hospital financial director 5 1. Under the leadership of the person in charge of the financial department, handle cash receipt and payment and bank settlement business. In strict accordance with state regulations, handle the receipt and payment of bank deposits and cash according to the prepared and audited receipt and payment vouchers, keep accounts at any time, and realize daily settlement.
2. Register the cash and deposit journals in time, and register the cash and deposit journals one by one according to the completed vouchers. At the end of each month, summarize all kinds of original vouchers and submit them to financial accounting.
3. Check the income and expenditure of the day one by one, and check the cash on hand and the balance in the bank at any time.
4, responsible for the hospital's income, according to the paid-in amount issued a receipt, and timely deposit the money in the bank.
5. Withdraw money from the inpatient charge office and outpatient charge office every day and deposit it in the bank on the same day.
6, conscientiously do a good job in the new rural cooperative medical care, medical insurance for employees, medical insurance for residents and rural maternal assistance and other related relief funds.
7, strict reimbursement procedures, the original documents should be approved and signed. All expenses must be checked for reasonableness, legality and truthfulness first, and then checked for signature of the manager, acceptor and approver.
8. Do a good job in cash management in strict accordance with the cash management system. Payment should be made by transfer check, not cash. Strictly abide by the bank's cash management regulations.
9. Strictly manage financial seals, blank checks and blank receipts. Safely keep all kinds of securities and checks, strictly go through the formalities of collecting and registering checks, and do not issue empty checks or blank checks. Cash on hand shall not exceed the prescribed limit, and cash exceeding the limit shall be deposited in the bank in time.
10, abide by the relevant regulations on cash custody and ensure the safety of cash on hand. Do not use white bars to arrive at the warehouse, and do not misappropriate funds. Keep the password of the safe, keep the key, and don't give it to others at will. Strengthen safety awareness and ensure the safety of funds.
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