Accounting StaffFortMed Medical Clinics Makati Inc.

JOB DESCRIPTION
 
Financial reporting, preparation and analysis of financial statements:
Preparation of Daily Cash Position Report.
Preparation of Monthly Financial Statements
Posting of Daily Collection Reports (HMO/Corporate, Walk-in, Credit Card, Pharmacy, Prepaid Cards)
Posting of Journal Entries
Posting of Accounts Payable Voucher/ Disbursements
Prepares Lapsing Schedules
Outstanding Checks Schedules
Preparation of consolidated financial statements.
In charge of petty cash disbursements.
In charge in preparation of schedules for external auditors (Interim and Year end Audit)
JOB QUALIFICATION
 
Male / Female
BS Accountancy degree
CPA License is an advantage
Experience in bookkeeping, payable / disbursements accounting
Experience in the preparation of periodic BIR compliance
Proficient in electronic spreadsheets and word processors (e.g., Ms Office, Open Office)
At least One (1) year experience in accounting is an advantage
Excellent oral and written communication skills
OTHER JOB REQUIREMENTS
Education
Professional License (Passed Board/Bar/Professional License Exam)
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
Accounting