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Full-time Accounting Staff

at Unihealth-Southwoods Hospital and Medical Center in Binan City, Laguna

Job Description

• Process payments to supplier or creditor: Check and match suppliers’ Quotation or Request for payment against Purchase Order (PO).
• Ensure the correctness and accuracy of payments and entries to subsidiary ledger
• Prepare Check Vouchers (CVs).
• Reconcile monthly expanded withholding tax on suppliers, monthly input and output VAT in preparation of BIR monthly remittances/reports.
• Update outstanding balance of accounts payable
• Prepare aging of payables and schedule of weekly payments to creditors.
• Monitor BIR forms such as 1601E, VAT 2550M/2250Q and 2307.
• File check vouchers and attach official receipts per supplier
• Perform liaison work in government agencies and other institutions.
• Prepares BIR payments and BIR related reports
• Processes payments for other government obligations such as SSS, HDMF and Philhealth
• Reconciles and analyzes non-trade receivables accounts, advances to creditors and the related reports/ adjustments to keep the accounts updated
• Assists in preparing financial reports
• Perform other related duties as required.

Requirements:

  • Must possess at least a Bachelor’s/ College Degree in Accountancy, Financial Accounting or Management Accounting or equivalent
  • Analytical, hardworking
  • Computer literate
  • Good interpersonal and communication skills.

Interested applicants may send their resume to hr@unihealthsouthwoodshospital.com



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Published at 12-01-2018
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