财务部
北京华一康健国际医院管理中心是一所集科研、培训和咨询为一体的跨学科学术机构。旨在通过开放发展、共享共赢、多专业视角的平台,完成更高水平的综合性知识集结,致力于中国医疗卫生事业的改革与发展。中心主要职能是有效采集有关信息为政府有关部门制定政策、法规、标准、规范提供必要的科学依据;同时,为中国的医院管理实践服务,提供专题研究、成果转化、教育培训、管理咨询、运营分析、技术协作等工作。
北京华一康健国际医院管理中心成长于中国医疗卫生体制改革的浪潮,聚集一批杰出的医学教育专家、医院管理专家、卫生经济学专家、医院建筑和设计专家等中青年专家学者,以推动中国医院职业化管理进程和提高中国医院职业化管理水平为己任,以建立适合中国国情的现代医院管理制度,构建科学化、专业化、职业化医院运营管理体系为目标,按照“小机构、大网络”的原则,立足于中国医疗卫生体制机制改革理论研究与实践应用。
财务部工作职责
1、参与制定本公司财务制度及相应的实施细则。
2、参与本中心的工程项目可信性研究和项目评估中的财务分析工作。
3、负责对财务工作有关的外部及政府部门,如税务局、财政局、银行、会计事务所等联络、沟通工作。
4、负责中心总长及所有明细分类账的记账、结账、核对,每月5日前完成会计报表的编制,并及时清理应收、应付款项。
5、负责中心全年的会计报表、帐薄装订及会计资料保管工作。
6、负责银行财务管理,负责支票等有关结算凭证的购买、领用及保管,办理银行收付业务。
7、负责先进管理,审核收付原始凭证。
8、负责中心员工工资的发放工作,现金收付工作。
Beijing China a healthy international hospital management center is a collection of scientific research, training and consulting for the integration of interdisciplinary academic institutions. Through open platform development, win-win sharing, more professional perspective, to complete a higher level of comprehensive knowledge and commitment to the cause of reform and development of China's medical and health. Center is a major function is effective to collect relevant information to the relevant government departments to formulate policies, regulations, standards and regulations provide the necessary scientific basis; At the same time, the service for Chinese hospital management practice, research and achievements transformation, education training, management consulting, operation analysis, technical collaboration, etc.
A healthy international hospital management center of Beijing China wave of growth in China's medical and health system reform, gathered a group of outstanding medical education experts, hospital management experts, health economics, hospital architecture and design experts such as young and middle-aged experts, to promote China's hospital professional management process and improve the level of Chinese professional hospital management as its own duty, to establish suitable for China's national conditions of modern hospital management system, build a scientific, specialized and professional hospital operation management system as the goal, according to the principle of "small organization, big network", the Chinese medical and health system reform of theoretical research and practical application.
The finance department responsibilities
1, participate in company's financial system and the corresponding implementing rules are formulated.
2, participate in the center of the project reliability research and project evaluation of financial analysis.
3, responsible for financial work related to the external and government departments, such as tax bureau, bureau of finance, banking, accounting firm contact, communication work.
4, responsible for the center chief, and all the subsidiary ledger account, check, check, the accounting statement compiling before 5 every month, and promptly clean up the accounts receivable and accounts payable.
5, responsible for the center for the accounting reports, accounting books shall be binding and keeping accounting information work.
6, is responsible for the bank's financial management, responsible for checking the custody and settlement certificates of a purchase, receiving, deal with bank receipt and payment business.
7, responsible for advanced management, audit cash voucher.
8, is responsible for issuing center employee wages, cash receipts and payment.