Accounts Receivable Finance Ops (Month-End Closing, SAP) – Novena ~

apartmentPERSOL placeNovena scheduleFull-time calendar_month 

Healthcare Industry

Duration: 6 months subject to extendable/convertible
Working Location: Novena

Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Duties:

Accounts Receivable (non-patient)
  • Ensure all non-patient invoices are accurate and sent promptly within billing procedures
  • Ensure billing and accounts receivables process comply with company policies and statutory requirements
  • Administer monthly revenue accruals and revenue recognition
  • Resolve issues/problem on invoice and collection with relevant teams and departments
Month-end closing
  • Prepare and posting of journal entries transaction
  • Prepare bank and billing / sales reconciliation
  • Analyse monthly variances between actual and budget/ projection
  • Prepare monthly management reports
  • Review monthly financial to ensure accuracy, completeness and timeliness of the financial information
  • Prepare monthly reports templates to cluster
  • Prepare monthly business financial presentation slides
GENERAL
  • Perform any other duties as assigned by the Reporting Officer
  • Involve in workplace improvement projects/activities as and when required

Requirements:

  • Diploma in Accountancy with at least 5 years of relevant working experience or currently pursuing ACCA (at least completed Level 2) / Degree in Accountancy with at least 2 years of relevant working experience
  • Strong understanding of finance systems, process and proper accounting treatment in Accounts Receivables Management
  • Well-versed in Microsoft Excel, Word and PowerPoint
  • Experience with SAP is preferred
  • Strong analytical skills, meticulous, organized and time management skills
  • Strong sense of responsibility, initiative, interpersonal and communication skills
  • Resilent, willing to learn and is result-oriented
  • Able to work independently and as a team-player
  • Must be able to work in a fast-paced environment

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Contact number: 8189 1194

We regret to inform that only shortlisted candidates will be notified.

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PERSOL Singapore Pte Ltd • UEN No. 200007268E• EA License No. 01C4394• Reg. • R1981246 • Bertram Lee Kian Hui

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