Accounting Staff

12 hours ago

Las Piñas, National Capital Region, Philippines Pope John Paul II Hospital and Medical Center Inc. Full time ₱200,000 - ₱300,000 per year

Underboard are welcome to apply

Duties and Responsibilities:

  • Reviews daily issued Official Receipt/Sales Invoices and Acknowledgement Receipts.
  • Reviews Statement of Accounts/ (SOA and compares it with Official Receipts or payments made by patients if it tallies).
  • Validation of Daily Collection report and reconciles with the Bank Statement.
  • Maintains the registered books of accounts as mandated by the BIR on a regular basis.
  • Maintains the subsidiary ledger of Loans Payable, HDMF Loans Payable/ SSS Loans Payable/ SSS Benefits receivable and Accounts Receivable from the employees.
  • In charge with the preparation of the payroll, issuance of pay slip, 2316 and 2307 on a regular basis.
  • Responsible in the remittance of payments due to BIR/SSS/PAG-IBIG/PHILHEALTH/COOPERATIVE on a monthly basis and renewal of licenses such as CITY PERMIT and BIR ANNUAL REGISTRATION.
  • Assists the Chief Accountant in the preparation of the monthly financial reports by providing the required adjusting journal entries as a result of the bank reconciliation.
  • All the other duties and responsibilities that may be assigned by the management.

Qualifications:

  • Bachelor's degree in Accounting, Finance or related field
  • CPA (Certified Public Accountant) is an advantage but not required
  • At least 1-2 years or experience in accounting or related fields (Fresh graduates are welcome to apply)
  • Experience with accounts payable/receivable, general ledger, and bank reconciliations

Work Schedule:

Monday to Saturday

8am - 5pm

Job Type: Full-time

Pay: Php695.00 per day

Benefits:

  • Free parking
  • On-site parking
  • Opportunities for promotion

Work Location: In person

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