Job Details
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Job Description
- Receiving related document like patient invoices head cashier
- Reconciliation of revenue and cash
- Filling of revenue vouchers
- Perform revenue month-end close activities: prepare journal entries and reconciliations
- Prepare support for monthly close package and internal/external quarterly audit requests
- Assist in Design, implementation, execution, and documentation of key revenue controls
- Ad hoc requests as needed
Job Requirements
- Education: Bachelor of commerce
- Experience: 3+ years of experience
- Training: Financial Accounting
