1. Support Month-End Closing (AP/AR Focus)
Assist Senior Finance team in preparing month-end financial schedules and reports.
Ensure AP/AR transactions are timely and accurately recorded.
Perform monthly reconciliations, such as bank/ cash in transit reconciliation, supplier reconciliation etc.
To ensure smooth daily posting with the necessary reconciliation and checking.
2?. Prepare Tax & Audit Schedules
Compile tax worksheets, supporting schedules, and documentation for annual tax filing.
Assist in preparing audit schedules and liaising with auditors for queries.
Maintain proper filing and compliance records.
3?.Assist in Pricing & Costing Analysis
Support pricing and costing analysis for hospital services, items, and packages to ensure competitiveness, profitability, and compliance.
4?. Handle Ad Hoc Assignments
To develop or recommend enhanced operational procedures with internal control in the above area of work that will improve work efficiency, and to prevent, detect contain any weakness in the above area of work.
Support the maintenance of master pricing data in the Hospital Information System (HIS) and coordinate with Group Pricing Team for system updates or automation initiatives.
To undertake any other duties, responsibilities and assignments which may be delegated to you from time to time in an efficient and responsible manner.
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