GENERAL ACCOUNTANTWorld Citi, Inc.

Prepares and anlayzes financial reports, for external and internal reporting, such as but not limited to:
a. Statement of Comprehensive Income
b. Statement of Financial Position
c. Statement of Cash Flows
d. Statement of Changes in Equity
e. Monthly profit & loss
f. Monthly departmental profit & loss
Prepares journal vouchers for transactions, events, adjustments and corrections to reflect accurate balances of accounts.
Leads the annual budget preparation and control process.
Performs monthly bank reconciliation.
Performs lapsing schedule monthly.
Performs necessary steps in computerized accounting application (BizBox), such as review and audit of sales, discounts, costs of sales, journal vouchers and disbursement and validating undefined entries.
Determine partner's share for the Urology department.
Coordinates with other departments pertaining to reconciliation of accounts affecting the preparation of financial statements.
Conducts month - end closing procedure of books of accounts.
Monitors compliance to local laws and reporting requirements of government agencies.
Complies with IMS standards.
Performs other duties that may be assigned from time to time.