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Position Summary: 

Reporting to Accounting Team Lead, this position is responsible for the planning, coordinating, and administration of the general accounting and reporting activities, including financial statement preparation and analysis, budgeting, forecasting, balance sheet reconciliations. As a key individual contributor this role will focus on reconciling high volume cash accounts, recording revenue and assisting with the month end close process.

Responsibilities and Duties

Work with the Accounting Team Lead to provide accounting services to a multi-entity healthcare practice organization.

  • monthly, quarterly and annual physician financial accounting (accrual-based) reports
  • month end financial statements
  • monthly journal entries
  • financial statement variance analysis
  • contractual and bad debt reserve analysis
  • balance sheet reconciliations in accordance with policy with no reconciling items greater than 30 days
  • daily cash balance reports
  • cost allocations within the practice financials
  • capital reporting
  • monthly physician contractual reporting including salary adjustment and productivity calculations
Assists with the capital process by:
  • completing monthly capital forecast
  • overseeing capital approval process
  • acting as project manager for each request
  • ensuring invoices are matched to Capital Expenditure Request (CER), Purchase Order (PO) 

Required and Preferred Qualifications
  • Required Experience: 1-3 years in the Finance, Accounting or Audit field
  • Preferred Experience: Progressive practical accounting experience in an accrual-based financial accounting / reporting environment with month end close responsibilities; Healthcare and/or physician practice experience; S2K general ledger experience
  • Preferred Computer Applications: MS Excel, Access, Outlook, Word, PowerPoint, and accounting software packages
  • Must be amenable to work in BGC, Taguig City