Deskripsi Pekerjaan
Are you a meticulous and driven Finance professional looking for a dynamic contract opportunity in Singapore's thriving healthcare sector?
PERSOL, a leading global HR solutions provider, is seeking a dedicated Contract Finance Operations Executive to join our client's team in Novena. This is an excellent 6-month contract role that offers a robust experience in managing full sets of accounts with a strong focus on Accounts Receivable (AR) within the fast-paced healthcare industry.
As a key member of the finance operations team, you will play a crucial role in ensuring the accuracy and efficiency of financial records, contributing directly to month-end closing procedures and overall financial health. This position is ideal for an individual with a solid foundation in accounting principles, a keen eye for detail, and the ability to hit the ground running in a supportive environment. Located conveniently in Novena, this role provides a fantastic opportunity to leverage your expertise and gain valuable industry-specific experience with a reputable organization.
If you're ready to make an immediate impact and are passionate about delivering precise financial outcomes, we invite you to explore this exciting contract position. Join us in supporting essential financial functions that underpin critical healthcare services.
Tanggung Jawab
- Manage and maintain full sets of accounts, ensuring accuracy and compliance with accounting standards.
- Oversee and execute all aspects of Accounts Receivable (AR) management, including invoicing, collections, reconciliation, and query resolution.
- Actively participate in month-end and year-end closing processes, ensuring timely and accurate submission of financial reports.
- Prepare and review journal entries, balance sheet reconciliations, and other supporting schedules.
- Collaborate with various internal departments to resolve discrepancies and streamline financial processes.
- Assist in the preparation of financial statements and management reports as required.
- Ensure adherence to internal controls and assist in external audit preparations.
- Maintain comprehensive financial records and documentation for audit trails.
Kualifikasi
- Diploma or Degree in Accountancy, Finance, or a related field.
- Minimum of 2-3 years of proven experience in full sets accounts management and Accounts Receivable (AR).
- Demonstrated experience with month-end closing procedures is essential.
- Proficiency in accounting software (e.g., SAP, Oracle, Xero) and strong Microsoft Excel skills.
- Solid understanding of FRS (Financial Reporting Standards) and local accounting principles.
- Ability to commit to a 6-month contract period.
- Excellent analytical skills and a meticulous attention to detail.
- Strong communication and interpersonal skills, capable of working effectively in a team.
- Prior experience within the healthcare or related service industry is a significant advantage.