The Lentor Residence is expanding! You will work closely with the Senior Physiotherapist and collaborate with the multidisciplinary healthcare team to provide our residents/clients in nursing home and senior care centre with high-quality, safe and cost-efficient care. Great opportunities for career advancement.

The role & responsibilities include:

• Assess, plan, treat and evaluate residents with a variety of disabilities for optimal care
• Participate and lead quality improvement and quality assurance projects
• Conduct training sessions for therapists, support staff and other health care professionals
• Manage a team of therapy assistants to support the physiotherapy treatment of our residents according to clinical protocols and service standards, including developing the team’s competencies and distributing their workload
• Lead the collation of statistics to monitor performance of staff and services
• Contribute towards increased profile of the department and profession through inter-department interactions
• Work as part of collaborative, interdisciplinary teams such as other allied health professions, centre in charge, nurses and operations team

Requirements:

• Diploma / Degree in related discipline
• AHPC registered physiotherapist (Full registration)
• Completed AHPC’s training for supervisors on the Supervised Practice Guidelines an added advantage

Salary commensurate with relevant working experience.

Requirements

· At least a Diploma in Accountancy or other relevant professional qualifications (e.g. Advance LCCI)

· Minimum 2 years of experience in managing accounts receivable and payable

· Meticulous and organised team player with the ability to multi-task

· Independent, outgoing and pleasant personality with good customer service skills

· Excellent communication, interpersonal and writing skills

· Positive thinking and willing to learn

· Only Singaporeans & PR need apply

​​ Job Description

· Answer phone calls (Is a Must)

· Maintaining proper filing of documents

· Handle Full Sets of Accounts (AP, AR & GL)

· Prepare relevant accounting paperwork, bank reconciliation statements and monthly accounts in a timely manner

· Manage Customer accounts and balances

· Correspond & communicate with vendor or customer whenever necessary

· Handle petty cash and cheque payments

· Record daily transactions.

· Reconcile bank accounts by gathering and balancing information

· Prepare attendance and calculate payroll monthly

· Calculation and Submission of CPF and Agency (CDAD, MBMF, SINDA, ECF)

· Preparation of Personal Income Tax Submission (IR8A)

· Submission of Estimate Chargeable Income (ECI)

· Bank, Debtor and Creditor reconciliations and reporting of receivable from customer balance and payable to supplier balance.

· General Ledger Control

· Cash Management and Cash Book Control

· Preparing of Cash & Accrual Trial Balance

· Monthly report preparation

· Financial statements preparation

· Submission of GST to IRAS and GST matters

· Prepare Financial Reports with Singapore Financial Reporting Standard

· Prepare Financial Year End Process and Annual audit process

· Required to be out of office for banking purpose

· Other ad-hoc duties as assigned by the management