Job Summary:
- Industry: Healthcare
- Location: Novena
- Employment type: Permanent, full-time
Job Responsibilities:
- Handle day-to-day finance operations (AP, AR & fixed asset)
- Assist in month-end closing and reconciliations.
- Assist in preparing journals and audit schedules for month closing & year-end closing booking fee refund weekly.
- Assist in preparing presentation slides and reports for management reporting.
- Liaise with internal and external stakeholders on finance queries.
- Perform any other ad-hoc task assigned by the supervisor.
Job Requirements:
- Min Diploma or equivalent certificates
- Prior SAP FICO system knowledge will be advantageous
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Good interpersonal and communication skills
- Independent and work well in a team
- Able to handle calls and work in a fast-paced environment
By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret that only short-listed candidates will be notified.
Registration No: R24123448 / EA Licence No: 12C6253
