Roles & Responsibilities
Job Duties & Responsibilities :
- Manage full set of accounts for clinics assigned
- Maintain and update accounting records and documentation.
- Process payments, receipts, and invoices using accounting software.
- Monitor the status of CHAS / Medisave payments.
- Reconcile CHAS, Medisave, Insurance and all other payments received with internal patient billing records.
- Manage accounts payable and receivable, ensuring prompt billing and collections.
- Handle petty cash, staff reimbursements, patient refunds and bank reconciliations.
- Assist with month-end closing, GST reporting, and annual audits.
- Liaise with clinics, vendors, and relevant government agencies for financial matters.
- Perform other ad-hoc duties and support tasks as assigned by the Finance Manager.
Requirements :
Diploma in Accounting, Finance, or a related fieldMinimum of 1-3 years of professional accounting experience.Proficient in Microsoft Excel skills and accounting software.Experience in healthcare finance or familiarity with CHAS / eClaim processes will be an added advantage.Strong attention to detail and high level of accuracyAble to work independently with minimal supervision and meet tight deadlines.Tell employers what skills you have
Account Management
Accounts Payable
Microsoft Office
Microsoft Excel
Ability To Work Independently
Interpersonal Skills
Tax
ACCA
Bank Reconciliation
Accounts Receivable
Accounting
Attention to Detail
Financial Statements
Bookkeeping
Tax Reporting
Audit
Able To Work Independently
Financial Reporting