Offer description

QUALIFICATIONS
• A graduate of Accountancy or any Business Administration related field (e.g. Management Accountant, Financial Management, Finance Accounting)
• Computer literate
• Has a good communication skills both written and oral
• Organized, keen to details, strong-willed, and can work with minimum supervision
• Flexible, trainable, independent, can do multi-tasking jobs, and responsible


FUNCTIONS, DUTIES, AND RESPONSIBILITIES
The Internal Audit Staff is generally responsible for the examination and evaluation of adherence to company processes and policies and for reporting any findings for improvement and corrections.

1. INVENTORY MANAGEMENT
a. Performs checking and validation to ensure all supplies and equipment are inventoried, received, and distributed in accordance with company policy and accounting practices.
b. Performs regular inventory physical count for all departments and sections in the custody of inventoriable items.
c. Performs inventory variance reconciliation and coordinates with the concerned department to resolve discrepancies and variance.
d. Prepares monthly inventory summary reports per department.
e. Monthly encoding into the system of the final/reconciled inventory count.

2. CASH MANAGEMENT
a. Perform spot cash audit for cash received by the Canteen Cashier and cGTDMC Main Cashier.
b. Validates all daily receipts against bank deposit slips.
c. Ensures that all cash received is appropriately recorded and transmitted for bank deposit.
3. PAYROLL MANAGEMENT
a. Check payroll entries and ensure all overtime payments and other adjustments are supported with proper documentation and necessary approvals.
b. Coordinate with the HR Department and Accounting Department for any discrepancies noted.

4. Performs audits of other departments on processes as requested/assigned by the department head.

Requirements

• Minimum education level: Bachelor´s Degree
• Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
• Availability to travel: Yes
• Availability of change of residence: Yes

More than 30 days ago

About GENTRI DOCTORS MEDICAL CENTER

ORGANIZATION

GtDMC is composed of 40 medical doctors as founding members and distinguished medical staff of more than 180 physicians, all of whom are experienced and recognized experts in their various fields of specialization and administration.
All of these physicians, some of whom are internationally trained, have passed a strict credentialing process. The medical staff is supported by an organization composed of allied medical and administrative staff, many of whom have...

ORGANIZATION

GtDMC is composed of 40 medical doctors as founding members and distinguished medical staff of more than 180 physicians, all of whom are experienced and recognized experts in their various fields of specialization and administration.
All of these physicians, some of whom are internationally trained, have passed a strict credentialing process. The medical staff is supported by an organization composed of allied medical and administrative staff, many of whom have honed their expertise.