Job Description
 
Responsibilities:
Process, check and review the completeness and correctness of documents received for payment processing to ensure compliance with the company policies and procedures by checking the sufficiency of approvals and documents submitted by proponent.
Analyzes documents, checks for approval and accuracy of computation , input proper and correct GL and cost center to ensure proper booking using Oracle and posting functionalities.
Performs cleanup of major accounts to ensure correct balances and accurate recording of accounts, using Oracle data and other supporting documents. (subcontractor cost and other related expenses, etc.) and other records (i.e. inter-company charging like management fees, marketing fees and rental income, etc.) based on the information provided (i.e. budget provided by the financial analyst, invoices/vouchers, etc.)
Prepares the monthly lead schedules that support the financial reports and statements for utilization by higher management, external reporting and external auditor using Oracle financial data.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
CPA or equivalent certification preferred.
Minimum of 5-7 years of experience in accounts payables and general accounting.
Strong knowledge of accounting principles and financial reporting.
Proficiency in accounting software and Microsoft Office Suite.
Excellent analytical, problem-solving, and organizational skills.
Strong communication and interpersonal skills.
Why Join Us:
Opportunity to work in a dynamic and collaborative environment.
Competitive salary and benefits package.
Professional development and growth opportunities.
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Omega Healthcare Management Services Inc.
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