Accounting Bookkeeper

• Bank Reconciliation: Reconcile bank statements to verify the accuracy of financial records and identify discrepancies.
  
  Clear accounting invoices daily and reconcile discrepancies from various forms of payment collections.
  
  
• Submissions to third parties organisations: Fully manage claims submission for CHAS, Insurance and Medisave
• Accounts Payable & Receivable: Manage invoices, process incoming payments, and ensure timely payment to vendors.
  
  
• Inventory management: Oversee accurate inventory management including stock checking, updating and ordering.
  
  
• Payroll Processing: Handle timesheets, process payroll, and manage payroll deductions.
  
  
• Invoicing: Create and send invoices to customers and follow up on outstanding payments.
  
  Assist with annual audit preparation as required.
  
  
• Tax Compliance: Assist with the preparation and filing of tax documents and ensure compliance with relevant tax laws.
  
  

Requirements

• Attention to Detail: Crucial for maintaining accuracy in financial records.
  
  
• Accounting Software Proficiency: Skill in using accounting programs and spreadsheets.
  
  
• Financial Acumen: Strong understanding of accounting principles and financial data.
  
  
• Time Management: Ability to work to deadlines and manage multiple tasks effectively.
  
  
• Communication Skills: Clear communication for interacting with vendors, patients, and management.
  
  
• 44 working hours week