Accounts and Finance

INTRODUCTION

Accounts And Finance

INTRODUCTION
The department is made up of eleven units with each headed by an officer not
below the rank of an Asst. Chief Accountant under the central coordination of the
Deputy Director (Finance) as the Head of Department. The eleven units are listed
below: –
1. Main Accounts
2. Budget and Expenditure Control
3. Payroll and Pension
4. Billing
5. Drug Revolving Funds Accounts
6. National Health Insurance Scheme (NHIS) Accounts
7. Medical Retainership Accounts
8. Special Accounts
9. Checking and Monitoring
10. Special Duties
11. Revenue

DEPARTMENTAL FUNCTIONS
The Department is saddled with the following responsibilities:
• Establishment and maintenance of a strong accounting system that will ensure full accountability of all grants/revenue accruing to the hospital
• Execution of all approved payments on behalf of the Hospital
• Setting up and maintaining a good internal control system to ensure compliance with statutory regulations and Management Policies.
• Preparation of regular financial reports of the hospital
• Provide database for Budget Exercise
• Advises Management on financial matters

Director (Finance)