General Accountant (Healthcare/clinic) - Kế Toán Tổng Hợp (Phòng Khám)

POSITION OBJECTIVE

• 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.

KEY RESPONSIBILITIES & DUTIES

1. 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

2. 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

3. 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

4. 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

5. 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.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian