Coordinate with banks and third-party providers for terminal concerns, updates, renewals, new applications, and refund requests
Manage PayMongo account access for all branches
Prepare and record daily sales transactions and reconciliations (cash, card, PayMaya, GCash, iPay88, Sodexo, Pluxee, PayMongo, Wink Online) in QuickBooks
Generate daily sales reports, unpaid appointments reports, and BIR manual books of accounts reports
Prepare monthly reports: card sales summary, branch performance, card sales analysis, and audit reports related to A/R
Handle payroll computations including front desk rewards, therapist rewards, and group incentives
Process refunds via check issuance
Ensure accuracy and timeliness of A/R reports and related financial records
Resolve A/R-related concerns and support other finance tasks as assigned
Perform other Finance duties as requested by the Finance Manager
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