Assistant Manager; AR & Reporting

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What

Where

Duration: 6 months (Extendable / convertible)

Working

Location:

Novena (Walking distance from MRT)

Working hours:

08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

• Ensure all non-patient invoices are accurate and sent promptly within billing procedures
• Ensure billing and accounts receivables process comply with company policies and statutory requirements
• Administer monthly revenue accruals and revenue recognition
• Resolve issues/problem on invoice and collection with relevant teams and departments

• Prepare and posting of journal entries transaction
• Prepare bank and billing / sales reconciliation
• Analyse monthly variances between actual and budget/ projection
• Prepare monthly management reports
• Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
• Prepare monthly reports templates to cluster
• Prepare monthly business financial presentation slides

• Perform any other duties as assigned by the Reporting Officer
• Involve in workplace improvement projects/activities as and when required

• Diploma in Accountancy with at least 5 years of relevant working experience or currently pursuing ACCA (at least completed Level
  2) / Degree in Accountancy with at least 2 years of relevant working experience
• Strong understanding of finance systems, process and proper accounting treatment in Accounts Receivables Management
• Well-versed in Microsoft Excel, Word and Power Point
• Experience with SAP is preferred
• Strong analytical skills, meticulous, organized and time management skills
• Strong sense of responsibility, initiative, interpersonal and communication skills
• Resilent, willing to learn and is result-oriented
• Able to work independently and as a team-player
• Must be able to work in a fast-paced environment

We regret to inform that only shortlisted candidates will be notified.

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