Job Description

You will be responsible for the following:

• Prepare journal vouchers, audit schedules, bank reconciliation, verification of cash count reconciliation reports from clinics
• Assist in timely closure of month-end and year end accounts and the preparation for submission of monthly/quarterly reports to external agencies.
• Liaise with external and internal auditors for audits, with other HQ departments on workflows and queries, and with external parties to monitor and investigate any discrepancy in report.
• Perform verification tasks, such as checking invoices and data patching from patient system to SAP system.
• Issue monthly invoices to intercompany and external parties.
• Support Executives with the preparation of financial reports.
• Work closely with IT on enhancements, perform User Acceptance testing (UAT) and be involved in system implementation.
• Assist in any adhoc tasks as assigned by your Reporting Officer.
• Complete all assigned tasks within the stipulated deadlines.

Requirements

• Diploma in Finance/Accountancy/LCCI or equivalent.
• At least 2 years of relevant working experience.
• Experience with SAP system or other ERP system is an added advantage.
• Possess an analytical and inquisitive mind, good business acumen, and a passion for learning and improvement.
• A good team player who is also able to work independently.
• Strong interpersonal and communication skills.
• Proficient in Microsoft Office applications such as Microsoft Excel, Word and PowerPoint.

Skills Required