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財務部

北京華一康健國際醫院管理中心是一所集科研、培訓和咨詢為一體的跨學科學術機構。旨在通過開放發展、共享共贏、多專業視角的平臺,完成更高水平的綜合性知識集結,致力于中國醫療衛生事業的改革與發展。中心主要職能是有效采集有關信息為政府有關部門制定政策、法規、標準、規范提供必要的科學依據;同時,為中國的醫院管理實踐服務,提供專題研究、成果轉化、教育培訓、管理咨詢、運營分析、技術協作等工作。
 
北京華一康健國際醫院管理中心成長于中國醫療衛生體制改革的浪潮,聚集一批杰出的醫學教育專家、醫院管理專家、衛生經濟學專家、醫院建筑和設計專家等中青年專家學者,以推動中國醫院職業化管理進程和提高中國醫院職業化管理水平為己任,以建立適合中國國情的現代醫院管理制度,構建科學化、專業化、職業化醫院運營管理體系為目標,按照“小機構、大網絡”的原則,立足于中國醫療衛生體制機制改革理論研究與實踐應用。

財務部工作職責
1、參與制定本公司財務制度及相應的實施細則。
2、參與本中心的工程項目可信性研究和項目評估中的財務分析工作。
3、負責對財務工作有關的外部及政府部門,如稅務局、財政局、銀行、會計事務所等聯絡、溝通工作。
4、負責中心總長及所有明細分類賬的記賬、結賬、核對,每月5日前完成會計報表的編制,并及時清理應收、應付款項。
5、負責中心全年的會計報表、帳薄裝訂及會計資料保管工作。
6、負責銀行財務管理,負責支票等有關結算憑證的購買、領用及保管,辦理銀行收付業務。
7、負責先進管理,審核收付原始憑證。
8、負責中心員工工資的發放工作,現金收付工作。



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.

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