Handles full set of accounts and ensures timely closing (month-ends and year-end)
Review journal vouchers for monthly closing purpose
Review monthly audit schedules and clear the reconciling items promptly
Review monthly financial statements
Review quarterly GST reports and reconciliation
Review AR invoices & AR outstanding list and ensure staff follow-up closely with clinics and operations on the status.
Review write-off list. Update HIS accordingly.
Review stocks take discrepancies reconciliation and expired stocks to be written off according to SOP on timely basis and properly documented
Requirements
Minimum Degree/Diploma in relevant fields or equivalent.
Minimum 3 years of relevant experience.
Proficient in Accounting System is a plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging:
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Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sg