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A leading healthcare provider in Kuala Lumpur is seeking a dedicated Accountant to join their Finance team. Responsibilities include maintaining financial records, preparing budgets, and assisting in audits. Candidates should have a degree in Accounting and advanced skills in Excel. The ideal candidate is detail-oriented, organized, and has experience in a healthcare environment.
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Promote the mission, values, and vision of the hospital
To work closely with the Finance Manager and Comply strictly to Financial & Accounting Standards and Policies
Maintain specified hospital and clinic financial records; maintains and reconciles account ledgers; maintains and enters monthly journal entries, maintains and reconciles daily bank accounts
Initiate and check daily bank reconciliations
Analyses daily accounts to trace discrepancies or errors
Assist in developing and maintain advanced Excel spreadsheets for a variety of applications
Assist in preparation of internal departmental budgets and submits periodic budget reports to Group CEO and Finance Manager
Assist in preparation of annual cost report
To prepare CAPEX and OPEX. Submit yearly CAPEX and OPEX to Finance Manager and Group CEO
Fully responsible for facilitating, liaising with external Auditors, preparing , compiling and submitting full reports and documentation for year end Audited Financial Report
Assist in preparation for annual independent audit. Provides accurate and reliable information as needed for any other reports or audits as requested
Submit reports and respond to inquiries from Government Bodies and other parties as requested by the Group CEO or Finance Manager
Assist in preparation of reports and financial statements for Group CEO and Finance Manager to be presented at Board Meetings
Lead scheduled Stock Take and ensure all inventory are accurate physically versus system
Prepare Doctors Monthly Financial Statement and ensure Doctors monthly income is accurate
To liaise directly with Doctors on any inquiries pertaining to Doctors’ monthly income and collection
Work closely with Credit Control Department on all collections from debtors
Analyse and monitors financial data, trends, and indicators. This review and analysis is both on a standard, ongoing basis as well as on request
Assess financial impact of proposed services and programs and monitors financial cost/benefit of existing programs and services
Analyse, review and maintain the Charge Master for the Hospital
Analyse and report fiscal activity, makes recommendations, and/or takes appropriate action to reduce the cost of providing services
Investigate, gather information, and answer routine queries related to Accounts
Prepare statistical reports and create standard and ad hoc reports for Group CEO and Finance Manager and other departments as requested
Develop and maintain a good knowledge of Hospital processes and procedures in regards to the accounting system
Apply basic accounting knowledge and techniques to all areas of work, including routine costing and variance analysis
Perform financial calculations to support financial transactions
Assist in ensuring departmental compliance with established policies and other regulatory standards, including safety, environmental and legal requirements, and policies and procedures, both internal and external
Participate in performance improvement
Communicate pertinent information to employees
Provide administrative and general support to Group CEO and Finance Manager as directed
Assist the Group CEO and Finance Manager with special projects reports as requested
Requirements :
ACCA or Degree in Accounting
3 to 5 years accounting experience
Advanced skills in Excel
Familiar with SAP Financial System or Trakcare or other Hospital Information System
Previous hospital experience preferred
Knowledge of administrative services
Strong organizational and interpersonal skills
Works independently, exercises creativity, is attentive to detail, and maintains a positive attitude
Can manage multiple and simultaneous responsibilities, able to prioritize scheduling of work
Completes work assignments accurately and in a timely manner
Maintains confidentiality of all medical, financial, and other information
Communicates effectively, both orally and in writing
Handles difficult situations involving customers, physicians, or others in a professional manner
Able to determine appropriate course of action in more complex situations
Knowledge and awareness of the application of relevant national accounting standards
Salary match Number of applicants Skills match
Your application will include the following questions:
Hospital Pusrawi Sdn Bhd is fully owned by Majlis Agama Islam Wilayah Persekutuan (MAIWP). We are operating 164 beds with multi-disciplined facility providing affordable quality healthcare since 1984. In view of our rapid expansion, we are looking for dynamic, dedicated, and commited individual who aspire to build their career with us.
Hospital Pusrawi Sdn Bhd is fully owned by Majlis Agama Islam Wilayah Persekutuan (MAIWP). We are operating 164 beds with multi-disciplined facility providing affordable quality healthcare since 1984. In view of our rapid expansion, we are looking for dynamic, dedicated, and commited individual who aspire to build their career with us.