Internal Editor
Mandaluyong, National Capital Region
Posted 19 days ago
- Company:
- Dempsey Resource Management Inc
- Company Description:
- Dempsey will provide the Client companies with several candidates for the job position that need to be filled up free of charge. These candidates will be pre-screened and pre-qualified to determine whether their qualifications and/or competencies matches with the requirements set by the Client for the desired job position. Practically the service is free. Plus it saves the company time, money and effort in entertaining number of unqualified and incompetent candidates who usually come during the usual free-for-all recruitment activities in response to expensive print advertising in a leading Sunday newspaper. Reasonable Service Fee will only be charged once you find the right person to fill up the vacant position after your own evaluation and assessment.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
REGULAR AUDIT
1.1. Expenses.
1.1.1. Petty Cash Fund
1.1.2. Cash Advances & Liquidation
1.1.3. Reimbursement of Expenses
1.2. Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the
following:
1.2.1. Branch sales
1.2.2. Dealers
1.2.3. Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government Partnerships
1.4.2. US Veterans
1.4.3. HMO Partners
1.4.4. Dealers
1.4.5. Franchisees
1.5. Inventories
1.5.1. Branch Inventories
1.5.2. Warehouse
1.6. Compliance Audit
1.6.1. All government permits
1.6.2. All government mandatory contributions i.e... SSS, Philhealth, PagIBIG
2. Pre-Audit. Conducts pre-audit computation before the actual payout of the following:
2.1. Commission
2.1.1. Audio Commission
2.1.2. Medical Reps Commission
2.1.3. Sales Commissions
2.1.4. Others
2.2. Doctor Rebates
2.2.1. Metro Manila Doctors
2.2.2. Cebu Doctors
3. Quarterly & Annual Audit. Oversees the conducting of quarterly and annual audit on the
following:
3.1. Fixed Assets
3.2. Payables
3.3. Receivables
3.4. Mandatory government contributions such as SSS, Philhealth & PagIBIG
4. Semi-Annual Audit.
4.1. Accounting System
4.2. Fixed Asset Audit of Non-NCR Clinics
5. Annual Audit
5.1. Department Process Audit
5.2. Mandatory government contributions such as SSS, Philhealth & PagIBIG
6. Other Duties
6.1. Performs other job-related functions that may be assigned from time to time.
Please send me your full name and the position you applied for on my Viber xxxxxxx.