chief accountant
1 week ago
JOB DESCRIPTION:
· Reviews and certifies as to the correctness of the following documents;
a Medicare claims
b) Disbursement vouchers
c Patients Statement of Accounts
d) Purchase orders
e) Journal Vouchers
f Payroll
g Certification of SSS, PHIC & HDMF Contributions
h) Loan application to HDMF
· Analyzes and submits regular financial reports to the management.
· Reports monthly, quarterly, and annual corporate and VAT returns.
· Reviews book of accounts.
· Attends meeting and seminar related to accounting and other matters.
· Maintains general ledger.
· Prepares report like budget, accounting manual and others as may be required by the management.
· Prepares monthly payroll of Officer and Department Heads.
· Supervise the Cashier, Billing, Philhealth and Accounting sections.
· Attending inquiries of external auditor, BIR and other Government entities.
· Performs other duties as may be required by the Management.
QUALIFICATIONS:
· Graduate of BS in Accountancy and Licensed Accountant
· At least two (2) year work experience
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