Description
Job Summary:
A university clinic is seeking an experienced accounting professional to manage daily cash reconciliation and reconciliation, document control, and report preparation.
Key Highlights:
1. Accounting experience
2. Perform daily cash reconciliation
3. Support internal control improvements
UNIVERSITY CLINIC REQUIRES ACCOUNTING PROFESSIONALS WITH EXPERIENCE TO CARRY OUT THE FOLLOWING ACTIVITIES:
\- PERFORM DAILY CASH RECONCILIATION (MANDATORY)
\- RECONCILE DAILY INCOMES
\- IDENTIFY, ANALYZE, AND REPORT DISCREPANCIES OR INCONSISTENCIES
\- CONTROL AND ORGANIZE: RECEIPTS, INVOICES, VOUCHERS, AND EXPENSE SUPPORT DOCUMENTS
\- PREPARE DAILY CASH REPORT (INCOMES, EXPENDITURES, BALANCES)
\- VERIFY DEPOSITS VS. REGISTERED SALES
\- SUPPORT IMPLEMENTATION AND IMPROVEMENT OF INTERNAL CONTROLS
\- MAINTAIN ORGANIZED AND AUDITABLE FILES
IMMEDIATE AVAILABILITY
Salary: Up to S/.1,500\.00 per month
Workplace: On-site employment