- Location: Central
- Monday - Friday: office hour
Our client is a healthcare provider in Singapore that focuses on enhancing patient care through support and technology while reducing administrative burdens on doctors.
Responsibilities:
- Handle full spectrum of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and month-end closing activities.
- Accurately and promptly prepare financial reports and schedules.
- Process invoices, payments, and staff claims.
- Record sales from client management systems and ensure timely and accurate reconciliation of AR collections.
- Actively follow up with relevant parties on AR/AP aging to ensure timely resolution and closure.
- Manage accruals, prepayments, fixed assets, and inventory.
- Prepare and submit GST filings.
- Support internal teams with reporting, audits, and tax-related matters.
- Implement improved procedures and internal control processes as needed.
- Handle intercompany transactions, inter-group expense recharges, and project accounting.
- Liaise with clients and relevant stakeholders to ensure compliance with statutory and regulatory requirements.
- Perform additional tasks as directed by the supervisor or management.
Requirements:
- Diploma or Degree in Accounting or a related field.
- Minimum 2 years of relevant work experience.
- Strong ability to meet deadlines within service level agreements and work independently with a high level of accuracy and efficiency.
- Proficient in financial software and tools, including Microsoft Excel.
- Possess QuickBook knowledge.
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Stafflink Services Pte Ltd
EA Licence No.: 04C4294
EA Personnel: Chua Xue Min (Joesefyn)
EA Personnel Reg. No.: R23113090
