{"id":3466,"date":"2019-11-21T11:41:33","date_gmt":"2019-11-21T03:41:33","guid":{"rendered":"https:\/\/jknsarawak.moh.gov.my\/hsk\/portfolio-items\/"},"modified":"2025-09-04T11:06:57","modified_gmt":"2025-09-04T03:06:57","slug":"seksyen-kewangan-akaun","status":"publish","type":"avada_portfolio","link":"https:\/\/jknsarawak.moh.gov.my\/hsk\/units\/seksyen-kewangan-akaun\/","title":{"rendered":"Seksyen Kewangan & Akaun"},"content":{"rendered":"
\n

PENGENALAN<\/strong><\/p>\n

Seksyen Kewangan & Akaun adalah di bawah Bahagian Pengurusan. Diketuai oleh seorang Penolong Akauntan W5 yang bertanggungjawab untuk mengurus dan memantau hal-hal berkaitan kewangan, akaun, gaji dan hasil. Seksyen ini mempunyai 5 orang anggota yang terdiri daripada seorang lagi Penolong Akauntan W5, Pembantu Tadbir Kewangan Kanan W3, Pembantu Tadbir Perkeranian & Operasi N2 serta 2 orang Pembantu Tadbir Kewangan W1.<\/p>\n

OBJEKTIF<\/strong><\/p>\n

Bertanggungjawab memberikan khidmat sokongan berkaitan pengurusan kewangan dengan efisen, cekap dan teratur mengikut peraturan-peraturan kewangan yang ditetapkan bagi membolehkan semua aktiviti berjalan lancar, sempurna dan berkesan ke arah pencapaian objektif Hospital Sentosa Kuching.<\/p>\n

SKOP PERKHIDMATAN \/ AKTIVITI<\/strong><\/p>\n

PENGURUSAN KEWANGAN<\/strong>
\n\u2022 Mengurus, menyedia dan memantau Belanjawan Mengurus dan Pembangunan dengan cekap berpandukan kepada peraturan\/ prosedur kewangan;
\n\u2022 Menjelaskan semua pembayaran dengan cepat iaitu dalam tempoh 14 hari ke atas perkhidmatan dan bekalan melalui Sistem iGFMAS;
\n\u2022 Memberi mutu perkhidmatan yang mesra, berkualiti dan professional terhadap pelanggan-pelanggan dalam menyelesaikan masalah-masalah berkaitan pengurusan kewangan; dan<\/p>\n

PENGURUSAN AKAUN<\/strong>
\n\u2022 Memastikan Buku Vot Amanah dan Deposit serta Daftar Bil diselenggara dengan betul dan laporan berkenaan disediakan;
\n\u2022 Menyediakan Laporan Perbelanjaan Bulanan, Tahunan dan Penyata Penyesuaian Vot Perbelanjaan;
\n\u2022 Menguruskan pembayaran Pukal WPUA, Elektrik, Air, Telefon dan Minyak.<\/p>\n

PENGURUSAN GAJI<\/strong>
\n\u2022 Menguruskan pembayaran emolumen kepada semua anggota Hospital Sentosa; dan
\n\u2022 Mengurus dan memastikan semua bayaran emolumen dan elaun dibuat mengikut peraturan.<\/p>\n

PENGURUSAN HASIL<\/strong>
\n\u2022 Memungut kutipan hasil kerajaan melalui caj-caj rawatan perubatan;
\n\u2022 Keselamatan Wang Tunai;
\n\u2022 Menyediakan Penyata Pemungut;
\n\u2022 Bank In Kutipan Hasil;
\n\u2022 Membuat Laporan Bulanan dan Penyesuaian Akaun Hasil;
\n\u2022 Membuat Laporan Akaun Belum Terima; dan
\n\u2022 Penyediaan Hapuskira Tunggakan Hasil.<\/p>\n

RUJUKAN<\/strong><\/p>\n

    \n
  •  Pekeliling Perbendaharaan Kementerian Kewangan Malaysia<\/li>\n
  •  Surat Pekeliling Perbendaharaan<\/li>\n
  • Arahan Perbendaharaan<\/li>\n
  • Pekeliling \/ Surat Pekeliling Jabatan Akauntan Negara Malaysia<\/li>\n
  • Pekeliling \/ Surat Pekeliling Kementerian Kesihatan Malaysia<\/li>\n
  • Pekeliling Am Jabatan Perdana Menteri<\/li>\n
  •  Pekeliling \/ Surat Edaran Jabatan Perkhidmatan Awam<\/li>\n
  • Akta Fi<\/li>\n<\/ul>\n<\/div>\n<\/div>\n
    \n
    \n

    MAKLUMAT PEGAWAI<\/u><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
    BIL<\/td>\nNAMA PEGAWAI<\/td>\nNO.TELEFON ( SAMBUNGAN )<\/td>\nEMEL@moh.gov.my<\/td>\n<\/tr>\n
    1<\/td>\nMARTHA LAING<\/td>\n113<\/td>\nmarthalaing<\/td>\n<\/tr>\n
    2<\/td>\nFAYDZALIZA BINTI MOHIDIN<\/td>\n113<\/td>\nfaydzaliza<\/td>\n<\/tr>\n
    3<\/td>\nBAHIAH BINTI OSMAN<\/td>\n115<\/td>\nbahiahosman<\/td>\n<\/tr>\n
    4<\/td>\nLAZARINO ANAK EBON<\/td>\n116<\/td>\nlazarinoebon<\/td>\n<\/tr>\n
    5<\/td>\nHANAFI BIN BARAHIM<\/td>\n114<\/td>\nhanafi.b<\/td>\n<\/tr>\n
    6<\/td>\nTINO FREDO ANAK TENDANG<\/td>\n115<\/td>\ntinofredo<\/td>\n<\/tr>\n
    7<\/td>\nMARGARET ANAK NYARING<\/td>\n116<\/td>\nmargaret_nyaring<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n\n
    \n

     <\/p>\n

    PIAGAM PELANGGAN SEKSYEN KEWANGAN & AKAUN <\/strong>HOSPITAL SENTOSA, KUCHING SARAWAK<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
    Bil<\/th>\nPerkara<\/th>\nSasaran Masa<\/th>\n<\/tr>\n<\/thead>\n
    1<\/td>\nWARAN PERUNTUKAN
    \n– Aku terima waran peruntukan daripada Jabatan Kesihatan Negeri Sarawak<\/td>\n    		3 hari bekerja<\/td>\n<\/tr>\n
    2<\/td>\nPESANAN KERAJAAN
    \n– Mengeluarkan pesanan kerajaan kepada pembekal setelah menerima permohonan yang lengkap beserta kelulusan pegawai-pegawai yang diberi kuasa untuk meluluskan perolehan<\/td>\n    		5 hari bekerja<\/td>\n<\/tr>\n
    3<\/td>\nTUNTUTAN ELAUN PEGAWAI
    \n– Memproses pembayaran elaun kepada pegawai setelah menerima tuntutan yang sempurna dan lengkap dengan dokumen sokongan termasuk perakuan tandatangan penyelia<\/td>\n    		14 hari bekerja<\/td>\n<\/tr>\n
    4<\/td>\nARAHAN PEMBAYARAN PELBAGAI
    \n– Memproses pembayaran bil kepada pembekal setelah menerima invois yang sempurna dan lengkap dengan dokumen sokongan<\/td>\n    		14 hari bekerja<\/td>\n<\/tr>\n
    5<\/td>\nEMOLUMEN
    \n– Memproses perubahan gaji dan kuncimasuk ke dalam sistem i GFMAS (Sapgui HCM)<\/td>\n    		Mengikut jadual JANM<\/td>\n<\/tr>\n
    6<\/td>\nHASIL
    \n– Mengeluarkan resit rasmi setelah menerima pembayaran daripada orang awam<\/td>\n    		30 minit<\/td>\n<\/tr>\n
    7<\/td>\nLAPORAN
    \n– Menyediakan Laporan Perbelanjaan Bulanan Mengurus dan Pembangunan dan dikemukakan kepada JANM
    \n– Menyediakan Laporan Hasil dan dikemukakan ke KKM
    \n– Menyediakan Laporan Akaun Amanah dan Deposit dan dikemukakan ke JANM & KKM<\/td>\n    		Sebelum 10hb pada bulan berikut<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
    <\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"ngg_post_thumbnail":0},"portfolio_category":[89],"portfolio_skills":[],"portfolio_tags":[],"yoast_head":"\nSeksyen Kewangan & Akaun - Laman Web Rasmi Hospital Sentosa (HSK)<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/jknsarawak.moh.gov.my\/hsk\/units\/seksyen-kewangan-akaun\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Seksyen Kewangan & Akaun - Laman Web Rasmi Hospital Sentosa (HSK)\" \/>\n<meta property=\"og:url\" content=\"https:\/\/jknsarawak.moh.gov.my\/hsk\/units\/seksyen-kewangan-akaun\/\" \/>\n<meta property=\"og:site_name\" content=\"Laman Web Rasmi Hospital Sentosa (HSK)\" \/>\n<meta property=\"article:modified_time\" content=\"2025-09-04T03:06:57+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/jknsarawak.moh.gov.my\/hsk\/units\/seksyen-kewangan-akaun\/\",\"url\":\"https:\/\/jknsarawak.moh.gov.my\/hsk\/units\/seksyen-kewangan-akaun\/\",\"name\":\"Seksyen Kewangan & Akaun - 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