Makati City Jobs Cost Control Analyst Position at InLife Health Care

Image InLife Health Care
  • Job vacancies posted on: 9 months ago

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We are hiring for the position of Cost Control Analyst with full time working hours for our company office, InLife Health Care, for residents of Makati City and its neighboring areas.

Candidates with expertise in Accounting/Finance & General/Cost Accounting and at least a Bachelor's/College Degree or higher are highly needed. The candidates criteria we are looking for must be trustworthy and disciplined, because our business values a professional and competitive work environment.

Our company provides a competitive salary range of ₱16,000 - ₱38,000, which can be adjusted at the discretion of HRD in our company. This range naturally varies depending on how proficient the candidate credibility can be offered.

We are pleased to announce that our company, InLife Health Care, is currently open recruitment for candidates who are interested in joining our office company as a Cost Control Analyst.

Job Info

Company InLife Health Care
Position Cost Control Analyst
Region Makati City
Career Level 1-4 Years Experienced Employee
Work Experience 2 years
Qualification Bachelor's/College Degree
Type of Work Full-Time
Minimum Salary PHP 16.000
Maximum Salary PHP 38.000

Job Purpose:

To monitor, review, reconcile, analyze and provide detailed cost and financial analysis of the Company’s general and administrative expenses, marketing and selling expenses and capital expenditures as compared with the approved budget for the year. Responsible for the compliance to recent and future Accounting Standards that will affect recording of expnses in the Company’s books. Assist the Accounts Receivable Specialist in the monitoring of compliance to various government agencies – Insurance Commission, Bureau of Internal Revenue and Securities and Exchange Commission. Communicate with the whole finance division, concerns about the status and action plans on various floating items in aging reports analyses of all receivables and payables affecting Individual/Family Accounts.

Principal Accountabilities:

1.     Responsible for the timely and accurate booking of collected membership fees including accruals, booking of provision for bad debts and maintenance of all receivables’ subsidiary ledger of the Company’s Individual/Family Accounts.

1.1 Coordinates with the Analyst Programmer from Digital Transformation and Development team, for the timely and uploading of Billings for Individual/Family Accounts from MAS Web to SAP.

1.2 Check the accuracy of the uploaded billings in SAP before posting and approval.

1.3 Ensure that all membership fees collected are with related receivable set-up by Benefit Plan Administration (BPA) and that manual set-up of AR Billings are maid for the excess payments received by the Cashier.

1.4 Ensure that adjustments/cancellations made by BPA are included in the uploaded Credit Memos to SAP.

1.5 Prepare necessary adjustments for the processing of refunds of Individual/Family Accounts’ members.

2.     To provide analyses of aging reports of the Company’s receivables from Individual/Family Accounts, provide status report per line item, and make recommendations/action plans for long outstanding accounts.

3.     Compliance

3.1 Assists in the monitoring of compliance with various reportorial requirements to Insurance Commission, BIR, and SEC.

4.     To review the monthly production reports of the Company to ensure that all payments, especially from our online payment facilities, are properly accounted and recorded in our books.

5.     Other tasks that may be assigned from time to time.

Challenges

Part of the incumbent’s responsibilities is to act as back-up of Accounts Receivable Assistant and to assists her in the analyses and computation of Estimated Credit Loss.

Qualifications:

Education & Experience

1.     The incumbent must be a graduate of Bachelor’s Degree in Accountancy, or its equivalent;

2.     Minimum 2 years work experience in related field;

3.     Extensive experience in reconciliation and variance analyses;

4.     Experience in the insurance industry or financial institution is desirable.

Knowledge & Skills

1.       With excellent analytical skills;

2.       With good written and spoken communication skills;

3.       Proficient in MS applications;

Office/Company Address

Country Philippines
Region National Capital Region
City Makati City
Address Insular Health Care, Inc. (InLife Health Care), 2nd Floor Insular Health Care Building, 167 Legazpi Street, Legaspi Village, Makati, 1229 Metro Manila, Philippines
Map Google Map

Benefit

  • Competitive Compensation and Benefits
  • Career Advancement
  • Hybrid Working Arrangements

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Company Description

A Subsidiary of The Insular Life Assurance Company, Ltd.

We are a "service oriented" company backed by a Financial giant with 100 years record of stability in the Philippines.

If you are aggressive, dynamic, proactive. ethical, resilient and professional with a positive attitude, then YOU are invited to JOIN US in ourthrust of advocating thehealth and well being of Filipinos.

Company Info

  • Industry: Healthcare / Medical
  • Company Size: 51 - 200 Employees
  • Average Processing Time: 25 days
  • Benefits & Others: Dental, Medical, Loans, Regular hours, Mondays - Fridays, Business (e.g. Shirts), Group Term Insurance, Training & Development
This vacancy is suitable for those of you who live in the following areas: National Capital Region

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