Accountant
Mrs: H.M.A. Priyadarshani
Key Duties
- Giving the Financial support to perform the duties of Gampaha RDHS Office and institutions under the Gampaha RDHS Office.
- Checking and Certification of payment Vouchers.
- Financial Management of budgeted allocation.
- Procurement of General & Surgical items.
- Conducting and Supervision of board of survey of institutions under the RDHS Office. Conducting condeming board and Auctions.
- Financial Budgeting.
- Accounting and Financial Supervision of institutions under the RDHS Gampaha
- Answering and handling the audit quaries.
- Cash Management.
- Preparation of Monthly Accounts, Advance B’ Account and appropriation Account.
- Preparation of Annual Budget.
- Preparation and payments of salaries, salary arrears, OT and Claims all the staff of the RDHS office and institutions under the RDHS Gampaha
Objectives
- Strengthen Financial system and procedures in the overall operation of the hospitals, MOHs and primary health care units (CDs) and all other units under the RDHS office Gampaha.
- Developing an effective financial management to ensure the delivery of the highest quality care at the lowest operational cost.
- Following and maintaining best practices of financial management for RDHS office, Hospital and MOHs.
- Ensure that the financial accounting and recording are followed by all the official level of top to down.
- Maintaining the financial discipline of all the officials and institution under the RDHS office Gampaha.
- Enhance the financial responsibility and accountability.
- Ensure that all the officials following financial rules & regulations and procedures.
- Enhance the financial and accounting supervision of all the institutions under the RDHS office.
- Developing stock management system and the effective goods & items delivery systems for institutions under the RDHS office.
- Ensure that annual Board of survey of institutions under the RDHS were done and clear the condemning goods.