Accounting Staff

Medical Center of Taguig City, Inc.; Philippines; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Company Christmas gift

Company events

Opportunities for promotion

Job summary

Medical Center of Taguig City, Inc. is seeking an accounting professional to manage cash flow records, accounts payable/receivable, and general ledger upkeep for assigned accounts within the hospital.

The ideal candidate is a BS Accountancy graduate with 1–2 years of relevant experience who can review cashier reports and maintain the Accounts Receivable System for patients, HMOs, and staff.

Qualifications

• BS Accountancy degree or equivalent.
• 1–2 years of experience is advantageous.
• Experience in accounts receivable/payable is preferred.

Responsibilities

• Ensure systematic recording of cash flow transactions, update and maintenance, and safekeeping of the hospital's books of assigned accounts
• Review of the Cashier's daily cash flow report
• Create and maintain the Accounts Receivable System for patients, HMOs, employees, and other sources of accounts receivable that may arise in the regular course of the business of the hospital
• Process Accounts Payables/Receivables transactions
• Prepare and review financial documents and statements

Skills

Accounting

Education

BS Accountancy

Job description

About the role

This role involves ensuring systematic recording of cash flow transactions, updating and maintaining, and safekeeping of the hospital's books of assigned accounts. You will review cashier daily cash flow reports, create and maintain the Accounts Receivable System for patients, HMOs, employees, and other sources of accounts receivable that may arise in the regular course of the business of the hospital.

Key responsibilities

• Ensure systematic recording of cash flow transactions, update and maintenance, and safekeeping of the hospital's books of assigned accounts
• Review of the Cashier's daily cash flow report
• Create and maintain the Accounts Receivable System for patients, HMOs, employees, and other sources of accounts receivable that may arise in the regular course of the business of the hospital
• Process Accounts Payables/Receivables transactions
• Prepare and review financial documents and statements

About you

• Graduate of BS Accountancy
• 1-2 Years experience is an advantage

Benefits

• Company Christmas gift
• Company events
• Opportunities for promotion