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OCW Medical Clinic Inc. seeks a full-time Accounting Staff at our Ermita Manila location to support accurate recording, processing and reporting of financial transactions.
You will contribute to maintaining financial integrity and regulatory compliance within a growing healthcare organization. Reporting to the Finance Manager or Senior Accountant, you will gain exposure to month-end and year-end closing, audit support, and collaboration across departments to resolve billing queries and
OCW Medical Clinic Inc. is a dedicated healthcare provider committed to delivering exceptional medical services to the community. We pride ourselves on maintaining the highest standards of patient care whilst ensuring our operations run smoothly and efficiently. Our team is composed of healthcare professionals and administrative staff who share a passion for improving patient outcomes and contributing to the wellbeing of those we serve.
We are seeking a full-time Accounting Staff to join our finance team at our Ermita Manila location. This role is essential to our financial operations, supporting the accurate recording, processing, and reporting of financial transactions. As Accounting Staff, you will play a vital role in maintaining the financial integrity of OCW Medical Clinic Inc., ensuring compliance with accounting standards and regulatory requirements specific to the healthcare industry. This position reports to the Finance Manager or Senior Accountant and offers an excellent opportunity to develop your accounting expertise within a growing healthcare organization.
Recording financial transactions in the accounting system, including invoices, receipts, payments, and journal entries
Reconciling bank statements and ledger accounts to ensure accuracy and identify discrepancies
Processing accounts payable and receivable transactions, including vendor invoices and patient billing
Maintaining accurate and organized financial records and documentation in compliance with regulatory requirements
Assisting with the preparation of financial statements and reports for management and regulatory bodies
Supporting month-end and year-end closing procedures, including reconciliations and adjustments
Performing data entry tasks accurately and efficiently whilst maintaining confidentiality of sensitive financial information
Assisting with audit preparation and providing supporting documentation as required
Supporting compliance with healthcare billing regulations and insurance requirements
Collaborating with other departments to resolve billing queries and financial discrepancies
Proficiency in accounting software and Microsoft Office applications, particularly Excel
Strong attention to detail with the ability to identify and rectify errors in financial records
Excellent organizational skills and the ability to manage multiple tasks efficiently
Solid understanding of basic accounting principles and double-entry bookkeeping
Experience in accounts payable and accounts receivable functions is advantageous
Strong communication skills and the ability to work effectively within a team environment
Reliability, integrity, and commitment to maintaining confidentiality of sensitive financial information
Ability to work independently with minimal supervision whilst seeking guidance when necessary