POSITION DESCRIPTION AND RESPONSIBILITIES
- Perform daily accounting & finance duties including receivables and payables processes
- Responsible of general journal entries, bank reconciliation, Audit Schedules
- Record vendor invoices, prepare payment voucher and ensure proper recording of payments into the system
- Prepare Accounts payable & Accounts Receivable Aging report and handle vendor’s inquiry
- Report Monthly Cashflow Statement and forecast
- Assist in the stock take and Fixed Assets sighting
- Assist in the compute and filing of GST quarterly return
- Has a working knowledge in costing and allocation
- Assist in maintenance of fixed asset schedule and documentation
- To support in preparation of month-end closing reports
- Manage all claims and process payments of bills & staff claims
- Any other duties as assigned from time to time by Immediate Superior
QUALIIFCATIONS/REQUIREMENTS
- Candidate must possess at least LCCI Higher or Diploma in Accounting
- Preferably with 1 years of working experience in healthcare
- Strong analytical problem-solving skills
- Organized and able to work independently with minimum supervision
- Proficient with Microsoft Office (Word, Excel)
Interested candidates, please apply with your updated resume, expected salary and notice period to [email protected]
We regret that only shortlisted applicants will be notified.
