Executive (Accounts Receivable & General Ledger) 6 months contract
at Ren Ci Hospital
Novena, Central, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 10 Nov, 2024 | Not Specified | 11 Aug, 2024 | 3 year(s) or above | Sap Fico,Interpersonal Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB REQUIREMENTS
- Minimum Diploma in Accounting & above
- 3 years experience in AR & GL functions
- Have good knowledge on Accounting and Internal Controls
- Proficient in MS Office
- Preferably knowledge of SAP FICO
- Good interpersonal skills with ability to communicate well with donors/customers and internal departments
- Meticulous, Responsible, Proactive and Organised
- Able to work well with the team and resolve issues independently
Responsibilities:
- Prepare and disseminate monthly online transaction reports (patient and non-patient) to internal customers
- Process patient deposit/advance payment refunds
- Maintain monthly bed occupancy report
- Handles all rental subvention related matters in government portal
- Review current process for process improvements
- Maintenance of master records in SAP
- Review sundry billing and receipting entries
- Generate monthly Statement of Accounts (SOAs) and monitor customer account details for non-payments, delayed payments and other irregularities
- Perform credit control for outstanding invoices
- Perform month end closing activities and reporting
- Example of ad-hoc tasks: Functional testing in the Financial and Donation systems when there is a change in system, etc
- Partner BO on patient related entries and government subventions
- Prepare projections for various Government Endowment funding, etc
- Prepare journal vouchers and monthly schedules
- Perform bank reconciliations
- Maintain medifund/financial assistance scheme accounts
- Assist in audit reviews
- Undertake any other duties as and when assigned
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Accounting
Proficient
1
Novena, Singapore