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← CÔNG TY TNHH TAIMAX HEALTHCARE VIỆT NAM

General Accountant (Phòng Khám)

CÔNG TY TNHH TAIMAX HEALTHCARE VIỆT NAM · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Record and reconcile the clinic's daily medical service revenue completely and accurately
  • Manage receivables from patients, insurers and corporate clients; ensure timely collection
  • Control expenses, the pharmacy and medical supplies inventory; calculate the cost of services accurately
  • Provide timely accounting, tax data and reports to the Chief Accountant and the Board of Directors.
  • Revenue & Receivables (30%)
  • Reconcile daily revenue between the clinic management system (HIS) and cash, POS, bank transfers and e-wallets; resolve discrepancies promptly
  • Issue e-invoices; record revenue from services, health check packages, prepaid cards and deferred revenue in line with accounting policies
  • Track, reconcile and collect receivables from insurers (direct billing), corporate health check clients and patients
  • Expenses, Pharmacy & Medical Supplies (25%)
  • Check supporting documents and record clinic operating expenses; track supplier payables and payments
  • Track receipts, issues and balances of medicines, medical supplies and reagents; control batches and expiry dates; calculate the cost of medical services
  • Check the calculation and record fees for visiting doctors and specialists according to contracts and company policy
  • Tax, Cash & Payments (20%)
  • Prepare VAT, PIT and other tax returns of the clinic; apply the correct taxable and non-taxable treatment to medical services, medicines and supplies
  • Manage clinic petty cash and perform end-of-day cash counts; prepare payment requests and reconcile bank balances
  • Reporting & Stock Counts (20%)
  • Perform monthly closing; prepare revenue reports by service, doctor and customer channel, and clinic performance reports for the Chief Accountant
  • Track fixed assets and medical equipment and record depreciation; coordinate with relevant departments to conduct periodic counts of cash, medicines, medical supplies and fixed assets in line with company policy; prepare count reports and report discrepancies
  • Provide documents and data requested by auditors, tax authorities and banks via the Chief Accountant
  • Ad hoc Tasks (5%)
  • Prepare ad hoc reports, data and other tasks as requested by the Chief Accountant, the CFO and the Board of Directors.

Yêu cầu

  • International Payments, General Accountant Experience, Tax Settlement, Tài Chính Kế Toán, MISA Accounting SoftwareQuyền lợi:
  • Annual performance, 13th salary
  • ,• Khám sức khỏe định kỳ
  • ,• Teambuilding, sinh nhật
  • ,• Parking allowance

Quyền lợi

Chăm sóc sức khỏeDu lịchGửi xeCổ phần / ESOP

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