The role involves preparing monthly financial reports, managing supplier invoices, and posting patient billings into the SAP System
Job Summary
The role involves preparing monthly financial reports, managing supplier invoices, and posting patient billings into the SAP System.
Candidates must handle full set of accounts including Accounts Receivables, Accounts Payables, and Fixed Assets while ensuring compliance with FRS 116.
The position requires performing yearly surprise cash counts, inventory counts, and supporting new health screening programs for HealthConnexion.
Matching Summary
Match Score: 85
The role involves preparing monthly financial reports, managing supplier invoices, and posting patient billings into the SAP System.
Skills & Requirements
Must-have
Prepare monthly journal entries
Perform inter-company balance reconciliation
Manage fixed assets and lease accounting
Execute monthly depreciation runs in SAP
Generate quarterly GST reporting for IRAS
Nice-to-have
Self-driven with sharp eye for details
Able to work under pressure with tight deadlines
Team player who relates to all staff levels
Participate in system upgrades and improvement projects