You are primarily responsible for the finance functions related to Fixed Assets and Patient Account Receivables. You will work closely with our Finance Shared Services and Business Office for seamless financial operations.
You will be involved in the annual capital expenditure budget exercise, and are expected toparticipate in the budget review sessions and follow up on budget verification, monitoring and reporting. You will work with the relevant stakeholders on the reconciliation of patient revenue collections and posting of accounting entries. You will also assist the Manager with regular financial reporting, account closing and improvements of day-to-day work processes.
You will undertake ad-hoc projects from time to time, in particular system implementations and enhancements. You will also provide admin support.
Job requirements:
· Bachelor’s Degree in Accountancy or equivalent
· Preferably at least 1 year’s relevant experience
· Knowledge in SAP FICO will be an advantage
· Proficiency with Microsoft Office applications, especially Excel
· Good understanding of statutory and accounting reporting requirements
· Strong communication, interpersonal and analytical skills
· A team player and also able to multi-task in a dynamic and fast-paced environment
