Accounts Executive

UNITED MEDICARE PTE LTD

Singapore

On-site

SGD 42,000 - 54,000

Full time

3 days ago
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Job summary

UNITED MEDICARE PTE LTD is seeking a capable accounting professional to maintain accounting transactions, general ledger and other financial data; you will process invoices, bills and intercompany transactions, manage AR/AP ledgers and assist in collections.

The role requires a Diploma and at least 2 years of experience, with strong communication and interpersonal skills; you will support GST submissions, audits, and tax preparation while ensuring compliance with company policies.

Qualifications

  • Diploma Levels qualification
  • Minimum 2 years of relevant experience in similar capacity
  • Good communication skills
  • Interpersonal relationship skills

Responsibilities

  • Maintain accounting transactions, general ledger and other financial data
  • Process invoices, bills, payments, intercompany and other transactions
  • Process petty cash reimbursement and staff claims
  • Manage account receivable and payable ledgers
  • Assist in collections, issuance of receipts, and allocate payments
  • Perform reconciliation for bank and clearing accounts
  • Track expenses of the organization
  • Maintain fixed asset register and depreciation
  • Assist in subvention/ Medifund claims and various fundings
  • Prepare monthly closing journals and management/audit schedules
  • Provide support during GST submission, financial audits and tax preparation
  • Ensuring compliance with company's procedures and policies
  • Undertake any other responsibilities as directed by the Supervisor/Management of the Company

Skills

Communication skills
Interpersonal skills

Education

Diploma qualification

Job description

Job Responsibilities
  • Maintain accounting transactions, general ledger and other financial data
  • Process invoices, bills, payments, intercompany and other transactions
  • Process petty cash reimbursement and staff claims
  • Manage account receivable and payable ledgers
  • Assist in collections, issuance of receipts, and allocate payments
  • Perform reconciliation for bank and clearing accounts
  • Track expenses of the organization
  • Maintain fixed asset register and depreciation
  • Assist in subvention/ Medifund claims and various fundings
  • Prepare monthly closing journals and management/audit schedules
  • Provide support during GST submission, financial audits and tax preparation
  • Ensuring compliance with company's procedures and policies
  • Undertake any other responsibilities as directed by the Supervisor/Management of the Company
Job Requirements
  • Diploma Levels qualification
  • Minimum 2 years of relevant experience in similar capacity
  • Good communication skills
  • Interpersonal relationship skills

Only shortlisted candidates will be notified

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