Accounting and Tax Staff

•Carry out complete data entry according to the chart of accounts classification to create reports needed or used by Hospital management to determine the expenses and income of each division

•Prepare supporting financial reports to be used as attachments to the main financial reports

•Distribute project financing requests so that each department/division's budget can be checked

•Perform reconciliation of all transactions, both issued through the bank and cashier so that the documentation process can be carried out correctly

•Collect required data and/or create reports related to operational activities to be reported to superiors

•Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports necessary to support the achievement of overall hospital indicators and related department/unit targets