ASAP!!! Senior Accountant (night shift)

ASAP!!! Senior Accountant (night shift)

Tenet Global Business Center, Inc.
Metro Manila / NCR
3-5 years
Not Specified

Job Description

• Work with the Accounting Team Lead to provide accounting services to a multi-entity healthcare practice organization
• Train, mentor and support Accounting staff
• Produces:
o monthly, quarterly and annual physician financial accounting (accrual-based) reports
o month end financial statements
o monthly journal entries
o financial statement variance analysis
o contractual and bad debt reserve analysis
o balance sheet reconciliations in accordance with Tenet’s policy with no reconciling items greater than 30 days
o daily cash balance reports
o cost allocations within the practice financials
o capital reporting
o monthly physician contractual reporting including salary adjustment and productivity calculations
• Assists with the capital process by:
o completing monthly capital forecast
o overseeing capital approval process
o acting as project manager for each request
o ensuring invoices are matched to Capital Expenditure Request (CER), Purchase Order (PO) and paid
• Closes capital projects
• Ensures cash balances are properly reported in the general ledger system
• Adheres to the Tenet HIPAA Compliance Plan and the Privacy Standards Confidentiality Agreement

Job Details

Industry:

ITES / BPO

Function:

Roles:

Education:

A leading fortune 500 Hospital and Healthcare company just opened it's Philippine office in Bonifacio Global City, Taguig. Be part of the pioneer shared services team and make a positive impact to the community. We are a community built on care. Our caregivers and supporting staff extend compassion to those in need, helping to improve the health and well-being of those we serve, and provide comfort and healing. Your community is our community. Our company is a healthcare services company headquartered in Dallas, Texas. We operate 65 hospitals and approximately 500 other healthcare facilities across the US. The company is listed in the NYSE.

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Functions : Analytics/Business Intelligence

Industries : ITES/BPO

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level Hiring For: Mid Level

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