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  • 1 month ago

jobs description

Monroe Consulting Group is hiring a Finance Auditor (CPA) for a leading tertiary hospital. Reporting directly to the CFO, the role involves managing disbursement and revenue verifications, as well as monitoring fixed assets and conducting inventory counts. The position requires a 100% onsite work setup and will be based in Bacolod City.

Key Responsibilities:
• Disbursement Verifications (Medical Fees):
• Verify completeness of disbursement vouchers endorsed by the Check Releasing Cashier.
• Validate issued checks against supporting documents and journal entries.
• Check the correctness and completeness of Receiving Reports posted in the system for supplier payments.
• Disbursement Verifications (Excluding Medical Fees):
• Review journal entries of cash, check, credit card, and HMO payments.
• Ensure updated subsidiary ledgers of radiologists and cardiologists.
• Reconcile subsidiary ledgers of Medical Fees Payable account.
• Company Assets Safeguarding and Monitoring:
• Conduct... random cash and inventory counts.
• Record and validate deliveries of supplies and drugs.
• Reconcile delivery and pull-out records.
• Mid-year and Year-end Physical Inventory Count:
• Organize and coordinate inventory count activities.
• Communicate with partner schools regarding student participants.
• Revenue Verifications:
• Assist during financial audits and evaluation of new versions of hospital computer systems.
• Update and maintain Department Manuals and Stockholders' List.
• Prepare registration lists and stockholders' envelopes for the Annual Stockholders' Meeting.
• Perform other duties assigned by the superior.

Key Qualifications:
• Must be a licensed CPA.
• Preferably with at least 3 years of experience in financial audit.
• Amenable to onsite work from Mondays to Fridays.
Salary range: PHP 25,000.00 - PHP 30,000.00 per month
Note: Only shortlisted candidates will be contacted for further assessment
Negros Occidental Philippines


Apply - 441711 | Internal Auditor for Bacolod Area Negros Occidental