Senior/ Executive, Finance (GL)

Raffles Medical Group Ltd; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A leading healthcare organization in Singapore is seeking a finance professional to manage financial reporting, coordinate with auditors, and ensure timely completion of financial statements. The ideal candidate will possess at least a Bachelor's degree in Finance or Accountancy, a keen attention to detail, and proficiency in Microsoft Excel. Candidates with SAP knowledge are preferred. This role involves significant collaboration across teams and the preparation of crucial financial documents and reports.

Qualifications

• Able to work under pressure to meet deadlines.
• Good written communication skills are necessary.
• Self-motivated and meticulous with attention to detail.
• At least 2 years of working experience in the related field.

Responsibilities

• Prepare monthly, quarterly, and annual accounts.
• Maintain distribution allocation within SAP.
• Assist with statutory audit and prepare schedules.
• Liaise with teams to ensure timely completion of reporting.

Skills

Ability to work under pressure

Good written communication skills

Self-motivated

Team player

Knowledge in Microsoft Excel

Interpersonal skills

Education

Bachelor's Degree in Finance/Accountancy

Tools

SAP system

Job description

Job Responsibilities

• Ensuring the timely preparation of monthly, quarterly and annual accounts for the company. Preparation and analysis of monthly and quarterly management reports and schedules.
• Maintenance of distribution allocation within SAP.
• Assist with yearly statutory audit, including collate / prepare audit schedules, review / draft statutory accounts and attend to auditors’ queries.
• Assist with preparation of yearly tax computation (ECI / Final) and liaise with the tax agent for income tax filing.
• Assist with yearly preparation of Budget.
• Liaising with cross functional teams within Finance (eg. Payables / Receivables / Payroll) to ensure the timely completion of monthly reporting.
• Assist with preparing payments to Suppliers.
• Prepare ad-hoc reports for management / Statutory Board.

Job Requirements

• Able to work under pressure to meet deadlines and analyse high volume transactions.
• Good written communication skills.
• Self-motivated, independent and meticulous with an eye for detail.
• Team player with good interpersonal skills.
• Keen to learn and possess positive attitude.
• Knowledge in Microsoft Excel is mandatory.
• Knowledge in SAP system is preferred.
• Candidate must possess at least a Bachelor's Degree / Professional Certification in Finance / Accountancy or equivalent.
• At least 2 years of working experience in the related field is required for this position.

We regret that only shortlisted candidates will be notified.