Accounting Staff

Mount Carmel Medical Center; San Fernando; On-site; PHP 240,000 - 360,000; Full time

Job summary

Mount Carmel Medical Center in the Philippines is seeking an Accounting Staff to support day-to-day financial operations. The role handles financial records, transactions, reports, and other accounting-related administrative tasks while ensuring accuracy and proper documentation.

Responsibilities include recording transactions, assisting in accounts payable/receivable, preparing reports, bank reconciliations, payroll support, and coordinating with departments on billing matters, under

Responsibilities

• Record and process daily accounting transactions accurately.
• Prepare and maintain accounting records, vouchers, receipts, and supporting documents.
• Assist in accounts payable and accounts receivable activities.
• Prepare daily, weekly, and monthly accounting reports as assigned.
• Assist in bank reconciliation and monitoring of financial transactions.
• Verify invoices, billing documents, and other financial records.
• Monitor and maintain proper filing of accounting documents.
• Assist in the preparation of payroll and other financial-related reports, when assigned.
• Coordinate with other hospital departments regarding accounting and billing concerns.
• Ensure compliance with hospital accounting policies and procedures.
• Assist in month-end and year-end closing activities.
• Perform other accounting-related duties as assigned by the supervisor.

Job description

Job Summary

We are looking for a detail-oriented and organized Accounting Staff to assist in the day-to-day accounting and financial operations of the hospital. The position will handle financial records, transactions, reports, and other accounting-related administrative tasks while ensuring accuracy and proper documentation.

Duties and Responsibilities

1. Record and process daily accounting transactions accurately.
2. Prepare and maintain accounting records, vouchers, receipts, and supporting documents.
3. Assist in accounts payable and accounts receivable activities.
4. Prepare daily, weekly, and monthly accounting reports as assigned.
5. Assist in bank reconciliation and monitoring of financial transactions.
6. Verify invoices, billing documents, and other financial records.
7. Monitor and maintain proper filing of accounting documents.
8. Assist in the preparation of payroll and other financial-related reports, when assigned.
9. Coordinate with other hospital departments regarding accounting and billing concerns.
10. Ensure compliance with hospital accounting policies and procedures.
11. Assist in month-end and year-end closing activities.
12. Perform other accounting-related duties as assigned by the supervisor.