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An established industry player in healthcare is seeking a dedicated Accountant to join their dynamic team. This full-time role involves maintaining financial records, managing accounts receivable and payable, and ensuring compliance with regulations. You will play a crucial part in month-end closing processes and contribute to streamlining finance operations. Ideal candidates will have a degree in Accountancy or Finance, along with proficiency in SAP and advanced Excel skills. If you are detail-oriented and thrive in a fast-paced environment, this opportunity is perfect for you!
About the role
National Healthcare Group - Population Health Campus is seeking an experienced Accountant to join our team in the Central Region. This is a full-time position that will play a key role in our Financial Accounting & Reporting functions. As our Accountant, you will be responsible for maintaining accurate financial records and providing valuable insights to support the strategic objectives of our organisation.
Account Receivable and Collection
Ensure billing and accounts receivables process comply with company policies and statutory requirements
Ensure all invoices are accurate and sent promptly within billing procedures
Prepare and posting of journal entries transaction
Review credit control and billing procedures and develop enhancements to achieve efficiency
Input GL entries and adjustment for collection
Ensure receipts are recorded accurately
Process refund to customer
In charge and maintain customers database
Administer monthly revenue accruals and revenue recognition
Perform income, customer account and bank reconciliations.
Follow up on overdue invoices and manage collection effectively
Perform reconciliation to ensure completeness and accuracy of daily GL interface from POS/ National billing system
Month-end closing
Prepare and posting of month-end entries GL entries.
Ensure bank and AR clearing accounts are cleared during month-end closing.
Update monthly AR aging report and follow up with customers closely on the outstanding.
Prepare and submit reports to MOHH and other government agency
Finance operation
Review and approve Payment Request in AP Direct and epay platform
Review and approve Purchase Requisitions in Ariba
Involve in internal and external audits
Participate in ad-hoc projects and duties as and when required
Systems and process streamlining
Review and update Finance Standard Operating Procedure (SOP) and Work Instruction (WI) for finance operations as and when required
Develop and implement processes and procedures to enhance workflows of the department to drive continuous productivity improvement on accuracy, efficiency & simplicity
Support and contribute to systems implementation projects (i.e., National Billing System) and its change management tasks.
Support new and on-going projects to enhance Finance process and controls.
Establish and ensure compliance with company financial policies and critical controls that meet business environment
Requirements
Degree in Accountancy / Finance or related discipline with minimum 2 years of relevant experience
At least 2 years of relevant Accounts Receivable and Accounts Payable experience
Proficiency in SAP (FI-CO and/or Hana), MS Office applications (e.g. MS Excel (Advanced Excel skills preferred), MS Word, Powerpoint)
Possess strong sense of responsibility, initiative, interpersonal and communication skills
Resilient, positive attitude with strong desire to learn, and is result-oriented
Strong system skills with ability to learn new systems quickly
Able to work fast and independently with minimal supervision in a self-directed fashion and as a team player
Meticulous, good prioritization and time management skills
We regret to inform that only shortlisted applicant will be notified.