General Accountant (Pioneer Team)

General Accountant (Pioneer Team)

Asia Select Incorporated
Metro Manila / NCR
1 - 4 Years
Not Specified

Job Description

  • 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 Tenet’s 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) 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

Asia Select Inc. is a premiere Human Capital Solutions company supporting local and global companies in the Philippines and rest of Asia. With two decades of delivering with excellence, we have forged many long-term partnerships with diverse industry clients who require creative recruitment solutions such as Aspire (Executive Search), Accelerate (Contingency Search), and Architect (Recruitment Process Outsourcing). We also offer our clients Assess (HR Consultancy) through AI-enabled recruitment and gamified solutions. In addition, we promote HR learning and executive education through Ascend (Learning and Development), making us the trusted educational partner of SHRM, IESE Business School, and Aden University. Our services, tech solutions, and partnerships positions Asia Select as one of the leading organizations for candidates, clients, and partners.

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