Job Scope:
- Prepare journal vouchers, audit schedules, bank reconciliations, and cash count reports from clinics.
- Support month-end and year-end closing, and assist in preparing reports for external agencies.
- Liaise with auditors, HQ departments, and external parties to resolve queries and discrepancies.
- Verify invoices and reconcile data between patient systems and SAP.
- Prepare and issue monthly invoices to intercompany and external parties.
- Assist in financial reporting and support Executives with analysis.
- Work with IT on system enhancements, UAT, and system implementation.
- Handle ad-hoc tasks as assigned, ensuring deadlines are met.
Job Requirements:
- Diploma in Finance, Accountancy, LCCI or equivalent
- Knowledge in SAP will be an advantage
- Proficient in MS Office Application
- A good team player who can also work independently
- Good communication and interpersonal skills
Interested applicants, kindly furnish us with your detailed resume in MS Words format and click Apply Now button
We regret to inform only shortlisted candidates will be notified.
Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities
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JOBSTUDIO PTE LTD
EA License No: 10C4754
EA Personnel: Choong Yi Han
EA Personnel Reg No: R