- Analysis and reporting of monthly/quarterly and annual financial performances (actual/forecast/budget) of institutions within the organization
- Assist in the annual budget and projection cycles
- Prepare consolidation of financials for management and statutory reporting
- Key personnel in understanding and assist in providing guidance based on compliance, finance policy for new and developing accounting matters
- Proficient in the latest audit requirements and act as main liaison person, site finance and auditors on key accounting and audit requirements
- Liaise with auditors and ensure smooth coordination and completion of the annual external audit cycle
- Data collation and analysis to support management’s decision making
- Identify ways to improve productivity and cost management
- Any other work as assigned
Budgeting and Projections, Management Reporting
- Analysis and reporting of the financial performances(actual/forecast/budget) of institutions within the organization
- Prepare consolidation for management and statutory reporting
- Review accuracy of headcount and patient volumes consolidated
- Analysis and reporting of institutions’ financials and key ratios
- Reformat consolidation spreadsheets to take into account new entities, Group structure etc when there are change
- Assist in the preparation of the projection/budget assumptions and templates
- Analysis and review of cost recovery ratios
Year-end audit and financial statements
- Consolidation of Group and Company financial statements for statutory reporting
- Liaise with external auditor on audit enquiries
- Prepare timeline and coordinate interim and year end audit to ensure smooth completion of the audit cycles
- Use of consolidation system for the assigned accounts
Finance Policies
- Formulation of cluster finance policies to ensure current policies remain relevant and up-to-date
- Update of cluster finance policies to ensure current policies remains relevant and up to date
Other Duties
- Data collation and analysis to support management’s decision making (e.g., Tracking and monitoring of AR days and bad debts write off, productivity ratios etc
- Any other ad hoc as required
JOB REQUIREMENTS
- Min Bachelor degree in Accountancy.
- Min 3 to 5 years of relevant working experience.
Interested candidate, kindly send a copy of your resume to [email protected]
Adeline Lim Xin Ying [R23112000]
Email Address: [email protected]
Recruit Express Pte Ltd
EA Licence No: 99C4599
