Metro Rizal Doctors Hospital Accountant

Accountant

Metro Rizal Doctors Hospital

C$1.2-1.4K[月給]

オンサイト - リサール５年以上１０年未満の経験大卒正社員

職務内容

福利厚生

福利厚生
クリスマスボーナス, 住宅ローン基金, 医療給付金, SSS/GSIS
特典報酬
駐車スペース
休暇
忌引休暇, 誕生日休暇, 出産・育児休暇, 病気休暇, ひとり親休暇, 女性特別休暇, バケーション休暇

説明

Assists in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans.
Trains the Bookkeeper in raising awareness and knowledge of financial management matters.
Assesses the benefits of all prospective contracts.
Ensures adequate controls are installed and that substantiating documentation is approved and available such that all purchases may pass independent and governmental audits.
Ensures programmatic success through cost analysis support, and compliance with all contractual and programmatic requirements.
Oversees the management and coordination of all reporting activities for the organization including: organizational revenue/expense and balance sheet reports, development and monitoring of organizational and contract/grant budgets.
Oversees all purchasing activity.
Develops and maintains systems of internal controls to safeguard financial assets of the organization.
Monitors banking activities of the organization.
Ensures adequate cash flow to meet the organization's needs.
Serves as one of the trustees and oversees administration and financial reporting of the organization's savings.
Investigates cost-effective benefit plans and other fringe benefits which the organization may offer its employees and potential employees with the goal of attracting and retaining qualified individuals.
Oversees the financial statements and cash flow projections for the use of Executive management, as well as the Audit/Finance Committee and Board of Directors.
Assists in the design, implementation, and timely calculations of wage incentives, commissions, and salaries for the staff.
Oversees Accounts Payable and Accounts Receivable.
Oversees the maintenance of the inventory of all fixed assets, including assets purchased.
Prepares work papers and supporting schedules for the manual financial review.
Works with both internal and external auditors during financial and operational audits.
Reports, analyzes and ensures integrity of all financial information.
Prepares monthly Financial Statements.