Deskripsi Pekerjaan
Are you a meticulous finance professional looking to make an impact in the healthcare sector? Our client, a prominent organization in the healthcare industry, is seeking a dedicated Accounts & Finance Operations Specialist for a 6-month contract role based in the vibrant Novena area. This position offers a dynamic environment where you will manage end-to-end financial operations with a focus on Accounts Receivable (AR) and full sets of accounts.
As part of a high-performing finance team, you will play a critical role in ensuring the accuracy and integrity of financial data. Utilizing your expertise in SAP, you will drive the month-end closing process and contribute to the overall efficiency of the finance department. This is an excellent opportunity for a professional who thrives in a fast-paced setting and possesses a strong eye for detail. You will collaborate with various stakeholders and contribute to the financial health of an organization dedicated to community well-being.
The ideal candidate will be adept at handling high volumes of transactions while maintaining compliance with financial regulations and internal policies. If you are ready to apply your technical skills in a meaningful context and gain valuable experience in healthcare finance operations, we encourage you to apply for this rewarding contract position.
Tanggung Jawab
- Manage the end-to-end Accounts Receivable (AR) cycle, including invoicing, collections, and aging analysis.
- Handle full sets of accounts and ensure all financial transactions are recorded accurately.
- Execute monthly closing activities and ensure timely preparation of financial reports.
- Perform regular bank reconciliations and manage intercompany settlements.
- Utilize SAP ERP system extensively for data entry, financial tracking, and reporting.
- Liaise with internal departments and external auditors to ensure compliance and resolve discrepancies.
- Assist in the preparation and submission of GST filings and other regulatory documents.
- Identify opportunities for process improvement within the finance operations workflow.
Kualifikasi
- Diploma or Degree in Accountancy, Finance, or a related field (ACCA/CPA candidates are welcome).
- Minimum 2-4 years of relevant experience in accounts receivable and full sets accounting.
- Proven proficiency in using SAP ERP software is essential.
- Strong understanding of Singapore Financial Reporting Standards (SFRS).
- Excellent analytical skills and a high level of accuracy in data management.
- Ability to work independently and meet tight deadlines in a high-pressure environment.
- Strong communication and interpersonal skills for effective stakeholder engagement.
- Immediate availability or short notice period is highly preferred due to the contract nature of the role.