Supervisor Accountant 主管会计

岗位职责:
Responsibilities
岗位职责

• Account hospital income, costs and expenses, enter and maintain thehospital fee database and cost accounting database, formulate costaccounting policies, conduct regular income and cost analysis, andassist in the analysis of hospital financial operations;
负责医院收入、成本及费用的核算，负责医院收费数据库成本核算数据库的录入及维护，拟定成本核算政策，定期进行收入及成本分析，协助医院财务运营分析；
• Review medical service charges, audit fee reduction, patient feesettlement, various reimbursement, salary and welfare, energyexpenditure and other financial expenditures.
负责医疗服务项目收费复核、收费减免及病人收费结算稽核以及各项费用报销、薪酬福利、能源支出及其他财务支出的审核；
• Calculate tax, provide daily report, apply for tax reduction orexemption, settle income tax, check and communicate with tax audition,and handle the payment for the principal and interest after financing.
负责税务核算、日常申报、减免税申请、所得税汇算清缴及税务稽查的对接与沟通。负责办理医院融资的还本付息；
• Lead the demonstration and accounting of third-party serviceoutsourcing, control the expenses of hospital marketing, and conductcost-effectiveness analysis of marketing promotion activities;
负责第三方服务外包的论证与核算，负责医院营销的管控，做好营销推广活动的费效分析；
• Assist the communication between the insurance and pricing departmentand the medical insurance department, recover the medical insurancearrears in time, accept the special inspection of the official medicalinsurance department, assist in negotiating cooperation terms withcommercial insurance institutions, and contact medical institutions forcommercial insurance settlement;
协助保险及物价部门与医保部门对接，及时回收医保欠款，接受医保部门专项检查，协助与商保机构洽谈合作条款，对接商保结算；
• Make expenditure accounting for the infrastructure of hospitalreconstruction and expansion projects, participate in the demonstrationand accounting of new medical projects, and participate in theformulation and adjustment of medical service prices;
负责医院改扩建项目的基建支出核算，参与新增医疗项目的论证与核算，参与医疗服务收费价格的拟定与调整；
• Manage the reconciliation with different payment and settlementchannels, and upgrade and maintain the system.
负责与不同支付结算渠道的对账和系统的升级维护；
• Regularly check the current accounts with suppliers to ensure that therecords are accurate, assist in regular asset inventory, handleinventory gains and losses in a timely manner, review asset scrapdisposal and internal transfer;
负责定期与供应商核对往来款项，确保记录准确无误，协助定期资产盘点，及时处理盘盈盘亏，审核资产报废处置及内部调拨；
• Complete other tasks assigned by the leaders at a higher level.
完成上级领导交办的其他工作。
任职资格:
Qualifications
任职资格

• Full-time bachelor’s degree or above, major in financial management,accounting, auditing, taxation, finance, etc.
全日制本科研究生及以上学历，财务管理、会计、审计、税务、金融等相关专业；
• Accountant or other professional titles above. CPA, ACCA, CMAcertificates are preferred;
会计师及以上职称，通过CPA、ACCA、CMA优先；
• More than 2 years of financial work experience in the medicalindustry. Relevant working experience in tertiary or above publichospitals, large private enterprises, foreign-funded medical enterprisesor listed companies is preferred;
2年以上医疗行业财务工作经验，具有三级及以上公立医院、大型民营、外资医疗企业或上市公司相关工作经验者优先；
• Proficient in office software (Excel, PPT, Word), ORALE systems andERP systems. Familiarity with HIS/HRP system is preferred;
熟练使用办公软件（Excel，PPT，Word）和ERP系统、ORALE系统、熟悉HIS/HRP系统优先；
• Strong sense of responsibility, good learning, cross-departmentalcommunication and the ability to work under pressure;
工作责任心强，具有良好的学习能力、跨部门沟通能力和抗压能力；
• Fluent speaking English is preferred.
英语沟通流利者优先。