Gig Oca Robles Seamen’s Hospital in Davao City is looking for:
Accounting Staff
- Prepares Bank cheques for all payables in the Hospital using (Bizcheque System) & JSU Activity by manual preparation.
- Prepares monthly Disbursement Summary of Hospital & quarterly Disbursement summary of JSU Activity
- Prepares BIR 2307 forms for all suppliers per transaction basis
- Prepares monthly summary of 1% & 2% Withheld tax of suppliers for email to the outsource bookkeeper
- File duplicate copies of BIR 2307 forms of all suppliers on a monthly basis
- Prepares monthly EFPS BIR online payment for authorization from the outsource bookkeeper
- Prepares Salaries for Probationary & Relievers (bi-weekly)
- Review monthly summary of Hospital Cheque Disbursements for submission to the Finance Head
- Review quarterly Disbursement summary of JSU Activity Cheques for submission to the Finance Head
- Prepares Doctors’ Philhealth share of case rates
- Prepare monthly summary of consultants’ list of patients as to their credited PHIC case rates every month
- File duplicate copies of consultants’ list of patients with attached BDO deposit slips
- Check Cafeteria Sales Reports
- Prepare ROD BIR 2307 forms (monthly or quarterly basis)
- File ROD’s BIR 2307 forms
- File Request to Purchase copies to Dept. Folders
- Email variance reports of Pharmacy and Medical supplies
- Prepares various reports for internal & external audit (SGV)
- Do related transactions
Qualifications:
- Graduate of any 4-year course
- With pleasing personality
- With at least 2-3years relevant experience
- with good communication skills (both spoken and written) and the ability to keep thorough and precise records
- Must be hardworking and keen to details
Requirements:
- Resume
- Application Letter
- Transcript of Records
You may send your resume and application to shd_davao@yahoo.com
*Please check the date of posting before applying. Some jobs may no longer be open after some time.