Senior/ Officer, Accounts

UNITED MEDICARE PTE LTD; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A reputable healthcare company in Singapore is seeking an experienced candidate to handle accounting transactions and manage financial data. Responsibilities include processing vendor invoices and payments, maintaining ledgers, and ensuring compliance with financial regulations. The ideal candidate has a GCE ‘A’ Levels or Accounting Diploma and at least 2 years of relevant experience.

Qualifications

• 2 years of relevant experience in similar capacity preferred.

Responsibilities

• Maintain accounting transactions, general ledger and other financial data.
• Process vendor 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 allocation of receipts.
• Perform reconciliation for bank and clearing accounts.
• Track expenses of the organization.
• Maintain fixed asset register and depreciation.
• Assist in subvention/medifund/funding claims submission.
• Prepare monthly closing journals and management/audit schedules.
• Assist in preparation of documentation for 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.

Skills

Good communication skills

Attention to details

Education

GCE ‘A’ Levels / Accounting Diploma qualification

Job description

Job Responsibilities

• Maintain accounting transactions, general ledger and other financial data.
• Process vendor 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 allocation of receipts.
• Perform reconciliation for bank and clearing accounts.
• Track expenses of the organization.
• Maintain fixed asset register and depreciation.
• Assist in subvention/medifund/funding claims submission.
• Prepare monthly closing journals and management/audit schedules.
• Assist in preparation of documentation for 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

• GCE ‘A’ Levels / Accounting Diploma qualification
• 2 years of relevant experience in similar capacity preferred
• Good communication skills
• Attention to detailsli>

Only shortlisted candidates will be notified