Chief Accounting Officer

METRO NORTH MEDICAL CENTER AND HOSPITAL, INC.

Quezon City

On-site

PHP 800,000 - 1,600,000

Full time

3 days ago
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Job summary

METRO NORTH MEDICAL CENTER AND HOSPITAL, INC. is seeking a Senior Accounting/Finance professional to oversee the overall accounting operations, budgeting, payroll, and cash management.

The role supervises staff across Billing, Cash Services, Philhealth, HMO, Purchasing, and Inventory, and ensures timely tax filings and compliance. The candidate should have at least five years of supervisory experience, strong communication skills, and CPA is preferred.

Qualifications

  • CPA certification is preferred but not required.
  • At least five (5) years relevant supervisory experience.
  • Strong oral communication and interpersonal skills.
  • Computer literate (MS Word, MS Excel). Knowledge of hospital information systems is an advantage.

Responsibilities

  • Track records, plan, and file all local taxes, along with internal and external financial reports.
  • Prepare and process Business Permits and Licenses.
  • Oversee payroll and budgeting processes to ensure the flow of operations.
  • Manage Petty Cash Fund and ensure efficient Cash and Check Disbursements.
  • Monitor and ensure efficient flow of credit and collection activities.
  • Oversee accounting operations in other departments under the Finance Division (Billing, Cash Services, Philhealth, HMO, Purchasing, Property & Inventory).
  • Supervise accounting staff and assist their concerns.

Skills

CPA
Supervisory experience
Budgeting
Payroll management
Interpersonal skills
MS Word
MS Excel
Hospital information system

Education

Certified Public Accountant (CPA)

Tools

MS Word
MS Excel

Job description

DUTIES AND RESPONSIBILITIES
  • Track records, plan, and file all local taxes, along with internal and external financial reports

    1. Computation of taxes payable and BIR program transmittal

    2. Computation of contribution remittance and transmittal

    3. Filing of returns and documents

  • Prepare and Process Business Permits and Licenses

  • Oversee payroll and budgeting processes to ensure the flow of operations

  • Manage Petty Cash Fund.

  • Manage and ensure efficient Cash and Check Disbursements (professional fees, payments to suppliers, allowances of founders and officers, among others)

  • Monitor and ensure efficient flow of credit and collection activities.

  • Oversee the accounting operations in other departments under the Finance Division:

    1. Billing Department

    2. Cash Services Department

    3. Philhealth Department

    4. HMO Department

    5. Purchasing Department

    6. Property and Inventory Department

    7. Supervise accounting staff and assist their concerns.

  • Assist Billing and Cashier Department concerns.

  • Assist Philhealth Department concerns.

  • Assist secretary to MD regarding stockholder concerns.

  • Assist executive secretary regarding documents and others.

  • Assist inventory staff in monitoring assets of the corporation.

  • Follow up purchasing officer regarding accounting request (charge slip, official receipts and others).

  • Issues memo regarding advances, professional fees and others as per advice by management.

KNOWLEDGE AND SKILLS

Education:

  • Must be a Certified Public Accountant (CPA) is preferred but not required.

Work Experience:

  • At least five (5) years relevant supervisory experience.

Skills:

  • With good oral communication and interpersonal skills.
  • Computer literate (MS Word, MS Excel,).
  • Knowledgeable in hospital information system is an advantage but not required.
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