- Hybrid work arrangement
- With AWS and Variable Bonus
About Our Client
With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Job Description
- Responsible for month-end and year-end accounts closing
- Preparation of monthly and yearly audit schedules and reporting packages
- Ensure accuracy of balance sheet
- Prepare bank reconciliations and resolve reconciling items
- Prepare GST and other statistical submissions
- Work closely with internal and external auditors, and tax agents on relevant matters
- Involved in process improvement projects
- Other ad-hoc duties assigned
The Successful Applicant
- Diploma in Business Administration, Finance & Accountancy or related field
- 2 years of accounting/finance experience
- Proficient in MS Office applications
- Self-motivated and able to work in fast paced environment
What's on Offer
This is a permanent opportunity within the GL team and senor positions can be considered for candidates with more experience. We are also hiring for other finance functions.
