Total 258 accountant job vacancies in Art / Design / Entertainment category in Singapore

Accountant (6 months contract - Maternity cover)

Location: Boon Lay

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3800 - $4500 (subject to qualifications and experience)

Responsibilities

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts accounts include prepare supporting schedule
• ​​​​​​​Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company polices, and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• ​​​​​​​Any other ad hoc assignments

Requirements

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role.
• Proficient in Microsoft Office applications

✅The Supreme HR Advisory Pte Ltd EA No: 14c7279

✅SAMUEL SIAW Reg No: R24124745

Accountant (6 months contract - Maternity cover)

Location: Boon Lay

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3800 - $4500 (subject to qualifications and experience)

Responsibilities

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts accounts include prepare supporting schedule
• ​​​​​​​Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company polices, and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• ​​​​​​​Any other ad hoc assignments

Requirements

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role.
• Proficient in Microsoft Office applications

✅The Supreme HR Advisory Pte Ltd EA No: 14c7279

✅SAMUEL SIAW Reg No: R24124745

Accountant (6 months contract - Maternity cover)

Location: Boon Lay

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3800 - $4500 (subject to qualifications and experience)

Responsibilities

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts accounts include prepare supporting schedule
• ​​​​​​​Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company polices, and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• ​​​​​​​Any other ad hoc assignments

Requirements

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role.
• Proficient in Microsoft Office applications

✅The Supreme HR Advisory Pte Ltd EA No: 14c7279

✅SAMUEL SIAW Reg No: R24124745

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• 6 months contract
• Hands-on experience in IFS (Industrial and Financial System)

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects, running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced), mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• **Must have hands-on experience in IFS (Industrial and Financial System)
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

• Permanent
• Seletar
• Office hours
• Up to $6500 + Bonus

Job Responsibilities :

• Perform timely and accurate monthly closing for JV Group of companies, including but not limited to Consolidation of Group accounts, preparation of manual journals and reconciliation of orders and contract balances
• Preparation of monthly P&L, BS and cash flow forecasts
• Preparation of finance slides for management meetings
• Preparation of 5 Year plan, budget and forecasts
• Support in finance related administrative matters
• Support in internal and external audit matters
• Other Ah hoc finance projects

Job Requirement:

• Minumum Bachelor’s Degree in Accounting/ACCA
• At least 4-5 years of work experience, preferably with audit experience
• Strong attention to detail and good analytical skills
• Proficient in Microsoft Excel and Powerpoint
• Preferably with working knowledge of SAP & HFM
• Able to work under tight deadline

If you are interested, please submit your application here.

Thank you for your application and we regret that only shortlisted candidates will be notified.

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P-Serv Pte Ltd

EA License No: 90C3494

Uma Maheswari | EA Personnel: R2092012

You may also reach me at 81278347 for further information.

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• 6 months contract
• **Hands-on experience in IFS (Industrial and Financial System)

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects, running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced), mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• **Must have hands-on experience in IFS (Industrial and Financial System)
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

• MNC, 5 days, Jurong East (near MRT)
• Basic salary: $5500 - $6000
• 6 months contract
• Hands-on experience in IFS (Industrial and Financial System)

Job responsibilities:

• Ensuring year end balances are rolled over correctly into new IFS system
• Handling the Accounts payable flow, which includes resolving issues, uploading invoices, coding,generating posting proposals,running payments, and managing daily bank files and tax codes.
• Managing journal entries for transactions not covered in the IFS modules (e.g.payroll, external file uploads, prepayment amortization) .
• Working with the fixed asset module to handle asset acqusition, importing fixed asset objects, running depreciation and ensuring depreciation is accurate.
• Performing reconciliations such as GRNI (Goods received not invoiced), mixed payment postings and bank reconciliations.
• Generating and creating reports required for period closing, including GST/VAT reports,trial balance, GL listings and AP/AR reports.

Requirements:

• Minimum a Diploma/Degree in Finance & Accounting
• At least 5 years of relevant experience
• Willingness to commit to a 6-month contract
• **Must have hands-on experience in IFS (Industrial and Financial System)
• Responsible, meticulous and independent

Interested applicants, please send your resume to [email protected]

Salary: up to 5500

Location: Raffles Place

Key Responsibilities:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.
• Preparation of commission / incentives payout and computation of staff car benefits.
• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.
• Conduct annual / periodic stock take and assets verifications.
• Business partnering with the Heads of Departments and their teams to help improve business performance and optimize costs.
• Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
• Identifying process improvements and enhancements in internal controls and data automation.
• Assist in the evaluation of new business proposals and preparation of business plans.
• Manage, supervise and counselling of the Finance team on work performance, expectations and training.
• Property assets management.
• Handle any ad-hoc projects or tasks as assigned by Management

Requirement

• Min. Degree or professional qualification in Accountancy or CPA '
• Min. 5 years of relevant experience, of which 3 years are in a leadership role
• Strong IFRS acumen and understanding of financial & tax reporting.
• Good analytical skills with a keen eye for details and desire to probe further into data.

If interested, please email your resume to [email protected]

➖

Alex Goh Hock Leong

(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

DFS Global Finance Services is building our team of accounting professionals towards our NextGen Finance vision. The candidate will have the opportunity to join the Center of Excellence leveraging new technologies, Process Reengineering, Robotics Process Automation (RPA) and Data Analytics to create value for the individual and the Company. Additionally, DFS invests in people development and facilitates dynamic career moves across various accounting functions such as Regional Controllers, Group Reporting, Transformation Office and Global Tax.

What you'll do:

1. Ensure timely resolution of issues and queries
2. Ensure procedures are following prevailing corporate policies, and regulatory requirements
3. To liaise and follow up with vendors and customers relating to billings and collections
4. Actively assist the team in collections and resolving issues
5. Review monthly balance sheet schedules and ensure adequate follow-up of aged items
6. Review and/or prepare monthly reports on receivables and collections
7. Monitor aged invoices and bad debts provisions to ensure adequate follow-up and initiate write-off when necessary
8. Standardize processes and implement best practices.
9. Lead the team on process improvements and in ad hoc projects as assigned
10. Review and handle exceptions for Robotic Process Automation (RPA)
11. Prepare ad hoc reports as assigned or requested by management
12. Liaise with internal and external auditors as necessary
13. Resource planning & staff development

Ideal Candidates:

• Bachelor degree in Accounting or equivalent
• 3 years relevant working experience in accounts receivable
• CPA or CA licenses are desired
• People management experience is added value
• Must be proficient in MS Excel/computer savvy
• SAP experience is an advantage

Accountant | 6mths Maternity cover | Up to $4.5k | Defu Lane

Location: Defu Lane

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3800 - $4500 (subject to qualifications and experience)

Responsibilities

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts accounts include prepare supporting schedule
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company polices, and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Any other ad hoc assignments

Requirements

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role.
• Proficient in Microsoft Office applications

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

Location: Redhill

Salary: Up to $5500

Responsibilities

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.
• Preparation of commission / incentives payout and computation of staff car benefits.
• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.
• Other ad hoc duties assigned

Requirements

· Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role.

· Proficient IFRS acumen and understanding of financial & tax reporting.

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Duration: 6 Months Contract

Salary $3800 - $4500

Location: Paya Lebar

Working Hours: 5 days work week. Mon – Fri: 8.30am to 5.30pm

Responsibilities:

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standads and statutory requirements
• Cash flow report preparation monitoring
• Any other ad hoc assignments

Requirements:

• Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

The Job:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast /Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.

The Requirements:

• Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg. No. 199601303W || EA Licence No. 99C4599

The Job:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.
• Monitoring and analysis of monthly reporting results against Budget / Forecast /Prior Year.
• Planning and management of Budget and Forecasting
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.

The Requirements:

• Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg. No. 199601303W || EA Licence No. 99C4599

• Oversee the entire Finance function, with a primary focus on Accounts Payable, Fixed Assets, and General Ledger management.
• Review weekly supplier payments, manage monthly staff reimbursements, and prepare monthly audit schedules.
• Support the preparation of the monthly Management Report and develop weekly Cash Flow Projections.
• Deliver timely and accurate performance insights to business units and management.
• Review the work of the junior staff members.
• Assist with system implementation and new process to streamline work processes.

Requirements:

• Poly diploma/Degree in Accountancy, ACCA or equivalent
• At least 4 years of working experience in finance
• Proficiency in Microsoft Excel and Word
• Knowledge in ERP system

If you are interested, please send in your updated resume by clicking “Apply now” or email to [email protected]

Lim Siew Hua

Registration Number: R1984199

Workstone Pte Ltd

EA License Number: 19C9998

(Only shortlisted candidates will be notified.)

• Oversee the entire Finance function, with a primary focus on Accounts Payable, Fixed Assets, and General Ledger management.
• Review weekly supplier payments, manage monthly staff reimbursements, and prepare monthly audit schedules.
• Support the preparation of the monthly Management Report and develop weekly Cash Flow Projections.
• Deliver timely and accurate performance insights to business units and management.
• Review the work of the junior staff members.
• Assist with system implementation and new process to streamline work processes.

Requirements:

• Poly diploma/Degree in Accountancy, ACCA or equivalent
• At least 4 years of working experience in finance
• Proficiency in Microsoft Excel and Word
• Knowledge in ERP system

If you are interested, please send in your updated resume by clicking “Apply now” or email to [email protected]

Lim Siew Hua

Registration Number: R1984199

Workstone Pte Ltd

EA License Number: 19C9998

(Only shortlisted candidates will be notified.)

• Oversee the entire Finance function, with a primary focus on Accounts Payable, Fixed Assets, and General Ledger management.
• Review weekly supplier payments, manage monthly staff reimbursements, and prepare monthly audit schedules.
• Support the preparation of the monthly Management Report and develop weekly Cash Flow Projections.
• Deliver timely and accurate performance insights to business units and management.
• Review the work of the junior staff members.
• Assist with system implementation and new process to streamline work processes.

Requirements:

• Poly diploma/Degree in Accountancy, ACCA or equivalent
• At least 4 years of working experience in finance
• Proficiency in Microsoft Excel and Word
• Knowledge in ERP system

If you are interested, please send in your updated resume by clicking “Apply now” or email to [email protected]

Lim Siew Hua

Registration Number: R1984199

Workstone Pte Ltd

EA License Number: 19C9998

(Only shortlisted candidates will be notified.)

Responsibilities:

• Perform month-end GL closing activities, including posting journals for provisions, accruals, deferrals, and reclassifications.
• Prepare monthly financial reports, cash forecasts, and group reporting.
• Conduct monthly Balance Sheet reconciliations and investigate any discrepancies.
• Ensure compliance with company policies and maintain robust internal controls.
• Prepare audit schedules and oversee the audit process.
• Finalize financial reports and ensure adherence to statutory reporting requirements
• Manage tax compliance, including GST, Withholding Tax, Corporate Tax, and Transfer Pricing.
• Prepare corporate tax data for tax agents to complete tax computations and filings.
• Perform variance analysis and manage cost accruals and provisions.
• Assist the FP&A team with budgeting, forecasting, and financial analysis.
• Calculate sales incentives and submit them to HR for payroll processing.
• Liaise with auditors, tax agents, bankers, and local government bureaus as needed.
• Collaborate with internal departments to gather, analyze, and provide financial information and recommendations.
• Drive continuous process improvements, SOP development, and manage ad-hoc projects, such as new system implementations.
• Perform additional tasks as required.

Requirements:

• Min Degree in Accountacy, Business, Finance or any related course of studies
• Min 3 years of experience in General Ledger
• Experience in medical industry will be advantageous

All qualified applicants, please send in your resume to:

[email protected]

Tricia Celestine Goh (R1981653)

Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599

Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)

The Job:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Years
• Planning and management of Budget and Forecastin
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS
• Preparation of commission / incentives payout and computation of staff car benefits

The Requirements:

• Min Diploma/ Degree with min 3-6 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Company Registration No. 199601303W

EA Licence No. 99C4599

DFS Global Finance Services is building our team of accounting professionals towards our NextGen Finance vision. The candidate will have the opportunity to join the Center of Excellence leveraging new technologies, Process Reengineering, Robotics Process Automation (RPA) and Data Analytics to create value for the individual and the Company. Additionally, DFS invests in people development and facilitates dynamic career moves across various accounting functions such as Regional Controllers, Group Reporting, Transformation Office and Global Tax.

1. Ensure timely resolution of issues and queries
2. Ensure procedures are following prevailing corporate policies, and regulatory requirements
3. To liaise and follow up with vendors and customers relating to billings and collections
4. Actively assist the team in collections and resolving issues
5. Review monthly balance sheet schedules and ensure adequate follow-up of aged items
6. Review and/or prepare monthly reports on receivables and collections
7. Monitor aged invoices and bad debts provisions to ensure adequate follow-up and initiate write-off when necessary
8. Standardize processes and implement best practices.
9. Lead the team on process improvements and in ad hoc projects as assigned
10. Review and handle exceptions for Robotic Process Automation (RPA)
11. Prepare ad hoc reports as assigned or requested by management
12. Liaise with internal and external auditors as necessary
13. Resource planning & staff development

Ideal Candidates

• At least a Degree in Accounting or equivalent
• 3 years relevant working experience
• CPA or CA licenses are desired
• Must be proficient in MS Excel/computer savvy
• SAP experience is an advantage

Job Highlights:

• Established US MNC Company [Career Exposure & Growth]
• 12-months fixed term contract [Possibility for Conversion]
• Up to $4,200/month + 1-month bonus
• Monday - Friday, 8:30am - 5:30pm [Hybrid Arrangement]
• Woodlands & Gul Circle Offices [Walkable Distance & Company Transport Provided]

Job Responsibilities:

• Perform daily Accounts Payable (AP) activities and Procure to Pay (P2P) process.
• Match and verify invoices with Purchase Order, Deliver Order and Good Receipt.
• Ensure AP invoices and staffs' expenses claims are approved by manager.
• Prepare payment, journal vouchers and reconcile cash book entries, and timely closure of AP module.
• Review monthly and quarterly balance sheet reconciliations.
• Involve in end-to-end P2P process improvement and standardization of invoices processing and payment.

Job Requirements:

• Minimum Degree in Accountancy / Finance or equivalent
• Minimum 3 years of AR / Credit Management or similar functions
• Comfortable with communicating and presenting to clients / stakeholder / senior management

If you are keen to explore this career opportunity, kindly send a copy of your resume to [email protected] or simply click the button to APPLY NOW! We regret that only shortlisted applicants will be notified.

Chan Ku Ci - R22111446
EA License No: 16C8261

Job Title: Group Accountant (ID7122)
Location: Clementi*Company transport pick up at Clementi/Jurong East/Choa Chu Kang MRT Station
Working Hours: Mon to Fri, 8am-5pm
Salary: $4500 to $5500
Benefits：AL from 13days, AWS/Variable bonus


Job Description
• Assist in consolidated financial accounting and reporting function.
• Prepare consolidated audit schedules.
• Prepare intercompany eliminations.
• Prepare of collation for corporate tax computation
• Maintain group fixed assets listing.
• Assist in collating and preparation of schedules for announcement.
• Assist in preparing documents for annual audit.
• Support group cash flow management.
• Prepare cash flow forecast reports for entity and group level.
• Maintain full set of company accounts for smaller entity.
• Prepare monthly management reports and audit schedules.
• Perform any other accounting and administrative duties as assigned by the Supervisor.

Requirement:
• Minimum ACCA/Degree or professional qualification with at least 2 years of relevant consolidation experience
• Must have Audit experience and strong Microsoft Office skills
• Ability to work under pressure with a positive attitude and cope with tight deadlines.

Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)

Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)