Reconciliation and Reporting
- Support the preparation and maintenance of vendor accreditations and disbursements
- Reconciliation of all sales transactions (across all payment channels)
- Prepares monthly bank reconciliation for all sales collections across all payment channels and ensures that all sales transactions are properly collected.
- Conducts audit to monitor proper issuance of Official Receipts/Service Invoice to customers.
- Ensure accuracy and completeness of sales/ revenue recognition
- Prepares monthly bank reconciliation for all sales collections across all payment channels and ensures that all sales transactions are properly collected.
- Conducts audit to monitor proper issuance of Official Receipts/Service Invoice to customers.
Collaboration with Clinic Day-to-Day Operations
- Supervise all clinic cashiers and conducts clinic cash in a regular manner
- Reconcile in-clinic cash collection and facilitates approved bank deposits.
- Coordinates the issuance of proper sales invoices, application of Senior Citizen/ PWD Discount and to Operations Team for proper pricing in Point of Sale (POS) Machine.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- Must be a CPA (Certified Public Accountant)
- 1-2 years of finance/accounting experience, gathering and evaluating financial information and making actionable recommendations to senior leadership. Having a blend of corporate and startup experience is highly desirable.
- Strong analytical and planning skills, interpreting strategic visions and business objectives into financial models.
- Exceptional communication skills, presentation skills, and business acumen.
- Deep understanding of financial regulations and tax compliance frameworks.
- Passionate about Kindred's mission, problem-solving and nation-building.
