Job Description

We're Expanding Our Services from Hospitality to Healthcare - And We Need You!

Handle the full set of account including Account Payable, Account Receivable, General Ledger Assist with monthly, quarterly, and yearly financial report preparation, including month-end closing, ensuring timely and accurate submission. Maintain cash book records, perform bank reconciliations, and manage the fixed assets register, among other related duties. Liaise with auditors, tax agent, company secretary, banker and government authorities to ensure compliance with relevant legislation. Organize and maintain accurate and up-to-date accounting records. Ensure the financial, costing, accounting or taxation affairs are conducted in accordance with the company policies, procedures and related statutory requirements. To prepare weekly cash flow and supervising cash flow management to ensure sufficient fund for operation at all times Record purchase and expense invoices in the system and ensure proper filing. Manage vendor reconciliation and queries from internal and external parties Ensuring all property, plant and equipment are tagged and updated in the system/fixed asset register Ensuring the monthly depreciation has been captured for each asset To ensure proper maintenance of record and documentation filling to support accounting entries. Other work which may be assigned by the Superior from time to time

Requirements

Experience working in a hospital or healthcare centre is an added advantage Computer literate, especially in Microsoft Excel and accounting systems Proven experience in handling full set of accounts Strong organizational and time management skills Capable of working under pressure and meeting tight deadlines Able to work independently with minimal supervision Able to operate effectively in a fast-paced environment and manage multiple tasks Able to commence work immediately is highly preferred

Qualification

Possess at least a Bachelor's / Degree in Accounting, Finance or related fields with professional qualifications. At least minimum 3 years of working experience in the related field is required for this position Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent Willing to work in Skudai, Johor Bahru.
Job Types: Full-time, Permanent

Benefits:

Free parking Health insurance Maternity leave Meal provided Opportunities for promotion Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

Accounting: 3 years (Preferred)
Language:

English (Preferred)
Location:

Skudai (Preferred)
Work Location: In person