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Accountant

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Duties & Responsibilities:

• Calculate and prepare reimbursement billings and tract receivables; reconcile monthly payables.
• Verify credit balances, refunds adjustments and claim denials, make necessary corrections and reconciliations.
• Perform activities including collecting, posting, process and verification or receipts, credit claims, refunds and other related records.
• Received and cash items and third payments and review and compile accounting of cash and bank receipts and other related transactions.
• Record changes affecting net wages, such as exemptions, insurance coverage, and loan payments for each employee to update mater payroll records.
• Balance reconciliation work sheet, analyze variance and maintain monthly audit book
• Provide management with financial summaries, and financial statements upon closing financial period, and analyze monthly financial statement to include income statement and general ledger.
  Experience & education:
• Bachelor’s degree in Accounting or related field
• At least 3-4 years of experience in dealing with accounting procedures
• Age: between 25-35 years old.