General Accountant
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 96 lượt xem
Ngày cập nhật: 11/09/2019
Thông Tin Tuyển Dụng
Mô tả công việc
1. Prepares and records asset, liability, revenue, expenses, inventories, depreciation and amortization entries by compiling and analyzing account information to AMIS and Q Care system
2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies of all Balance sheets at the end of every month.
3. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
4. Summaries financial status by collecting information; preparing balance sheet and reconcile breakdown details at the end of month, profit and loss, Cash Flow and other statements.
5. Produces monthly doctor payroll by initiating computer processing; printing checks, verifying finished product.
6. Make sure all daily, monthly reports meet deadline as requirement of OM and FC. Monthly deadline to send financial reports to FC is 7th every month. All transactions must be posted to AMIS and Q Care system by daily, not wait until the end of the month.
7. Support external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
8. Avoids legal challenges by complying with legal requirements.
9. Secures financial information by completing database backups.
10. Protects organization’s value by keeping information confidential.
11. Receives/safeguard/bank deposit cash sales, petty cash. Make sure to reconcile cash in safe is the same with ledger at the end of the month.
12. Inventory counting and receive/bank deposit cash sales, petty cash sales for ACC trading.
13. Insurance processing with turnover time of maximum 3 working days for patients who require the insurance approval. (Not withstanding exceptional cases)
14. Doctor’s records for commission and payment processing on a daily/weekly/monthly basis.
15. Ad Hoc reports required by Clinic Manager with regards to the clinics operations for budget and sales analysis and forecast.
16. Maintain the accounts and finance for the Clinic needs.
17. Reconcile AP, AR, with internal ACC HCM, Trading, and Nguyen Trai at the end of every month. To make sure the balance is matched with their record.
2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies of all Balance sheets at the end of every month.
3. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
4. Summaries financial status by collecting information; preparing balance sheet and reconcile breakdown details at the end of month, profit and loss, Cash Flow and other statements.
5. Produces monthly doctor payroll by initiating computer processing; printing checks, verifying finished product.
6. Make sure all daily, monthly reports meet deadline as requirement of OM and FC. Monthly deadline to send financial reports to FC is 7th every month. All transactions must be posted to AMIS and Q Care system by daily, not wait until the end of the month.
7. Support external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
8. Avoids legal challenges by complying with legal requirements.
9. Secures financial information by completing database backups.
10. Protects organization’s value by keeping information confidential.
11. Receives/safeguard/bank deposit cash sales, petty cash. Make sure to reconcile cash in safe is the same with ledger at the end of the month.
12. Inventory counting and receive/bank deposit cash sales, petty cash sales for ACC trading.
13. Insurance processing with turnover time of maximum 3 working days for patients who require the insurance approval. (Not withstanding exceptional cases)
14. Doctor’s records for commission and payment processing on a daily/weekly/monthly basis.
15. Ad Hoc reports required by Clinic Manager with regards to the clinics operations for budget and sales analysis and forecast.
16. Maintain the accounts and finance for the Clinic needs.
17. Reconcile AP, AR, with internal ACC HCM, Trading, and Nguyen Trai at the end of every month. To make sure the balance is matched with their record.
Yêu cầu ứng viên
- Graduated from University with the Major related with Finance & Accounting.
- At least 3 years-experience at the same position in Foreign Company.
- Knowledge of Vietnamese Accounting Standard
- Fluent in Written and Spoken English
- Team work
- At least 3 years-experience at the same position in Foreign Company.
- Knowledge of Vietnamese Accounting Standard
- Fluent in Written and Spoken English
- Team work
Quyền lợi được hưởng
- Competitive salary
- Insurance and other benefits in accordance Vietnamese labor code & Free Chiropractic treatment
- Professional working environment
- Insurance and other benefits in accordance Vietnamese labor code & Free Chiropractic treatment
- Professional working environment
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
PHÒNG KHÁM CHUYÊN KHOA TRỊ LIỆU THẦN KINH CỘT SỐNG HOA KỲ (ACC)
41-43 Tran Cao Van, Ward 6, District 3, Ho Chi Minh City
Người liên hệ: HR Department
41-43 Tran Cao Van, Ward 6, District 3, Ho Chi Minh City
Người liên hệ: HR Department
ACC is the first chiropractic clinic opened and registered in 2006 under the Ministry of Health, Vietnam. We specialize in the treatment of Acute and Chronic back and neck pain, Sports Injuries, and Childhood Spinal problems such as Scoliosis, Flat Feet etc. We have been in Vietnam for 10 years, ...Chi tiết
ACC is the first chiropractic clinic opened and registered in 2006 under the Ministry of Health, Vietnam. We specialize in the treatment of Acute and Chronic back and neck pain, Sports Injuries, and Childhood Spinal problems such as Scoliosis, Flat Feet etc. We have been in Vietnam for 10 years, and have a long-term commitment to provide excellent chiropractic care to Vietnamese and Expatriates. ACC là Phòng Khám chuyên khoa đầu tiên và được đánh giá là tốt nhất về thần kinh cột sống tại Việt Nam. Được thành lập từ năm 2006, Phòng Khám Chuyên Khoa Trị Liệu Thần Kinh Cột Sống Hoa Kỳ là Phòng Khám được trang bị đầy đủ các thiết bị hiện đại để đảm bảo cho việc chữa trị các bệnh lý liên quan đến thần kinh cột sống cũng như chữa trị tốt trong chấn thương thể thao và chăm sóc sức khỏe hiệu quả. Phòng khám ACC với kinh nghiệm điều trị hơn 7 năm tại Việt Nam đã nổi tiếng với những bài trị liệu hiệu quả dành cho các chứng đau lưng, đau cổ, đau đầu gối, nhức đầu, v.v…, phòng khám chuyên khoa thần kinh cột sống ACC của chúng tôi vẫn luôn phấn đấu là đơn vị tiên phong áp dụng các phương pháp kỷ thuật trị liệu thần kinh cột sống tốt nhất cho bệnh nhân trong và ngoài nước. Ẩn chi tiết
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Tìm thêm việc làm
PHÒNG KHÁM CHUYÊN KHOA TRỊ LIỆU THẦN KINH CỘT SỐNG HOA KỲ (ACC)
Địa chỉ: 41-43 Tran Cao Van, Ward 6, District 3, Ho Chi Minh City
Quy mô: 25-99 nhân viên
Việc làm tương tự
General Accountant
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ