Accounts Receivable & General Accounting Specialist

Clinica Antipolo Hospital & Wellness Center Inc.; Antipolo; Sur place; PHP 420 000 - 900 000; Plein temps

Résumé du poste

Clinica Antipolo Hospital & Wellness Center Inc. is seeking a competent Accountant to support general accounting operations and accounts receivable activities.

The role focuses on accurate financial records, timely collection monitoring, reconciliations, and compliance with internal controls. Responsibilities include recording transactions, maintaining schedules, AR aging, and assisting in monthly and year-end closings.

Qualifications

• Bachelor's Degree in Accounting or related field.
• At least 3–5 years of relevant experience in general accounting and accounts receivable.
• Strong knowledge of accounting principles and financial reporting.

Responsabilités

• Perform day-to-day general accounting activities and maintain accurate financial transactions.
• Prepare and maintain accounting schedules, journal entries, and supporting documents.
• Monitor and maintain accounts receivable records, including customer and patient-related receivables.
• Prepare and review AR aging reports and monitor outstanding balances.
• Reconcile accounts receivable, general ledger, and related accounts.
• Assist in monthly financial reports and accounting schedules.
• Monitor collections and coordinate with departments on outstanding accounts.
• Investigate and resolve discrepancies in accounts, payments, and records.
• Assist in month-end and year-end closing activities.
• Ensure compliance with accounting policies and internal controls.

Connaissances

Analytical skills

Attention to detail

Communication

Independent work

Formation

Bachelor's Degree in Accounting

Outils

Microsoft Excel

ERP systems

Description du poste

Clinica Antipolo Hospital & Wellness Center Inc. is seeking a competent Accountant to support general accounting operations and accounts receivable activities.

The role focuses on accurate financial records, timely collection monitoring, reconciliations, and compliance with internal controls. Responsibilities include recording transactions, maintaining schedules, AR aging, and assisting in monthly and year-end closings.