Deskripsi Pekerjaan
PERSOL is looking for a dedicated Finance Operations Specialist to join our team on a 6-month contract basis. This exciting opportunity is located in Novena, Central Region, and focuses on managing full sets of accounts and Accounts Receivable (AR) within the healthcare industry. In this role, you will play a critical part in maintaining financial integrity, ensuring accurate month-end closing, and optimizing cash flow. We are seeking a detail-oriented professional who thrives in a dynamic environment and can deliver high-quality financial reporting. You will be responsible for handling complex billing cycles and ensuring compliance with financial regulations, making this an ideal role for an experienced accountant looking to make an impact.
Tanggung Jawab
- Manage full sets of accounts, including general ledger and financial statements.
- Oversee Accounts Receivable (AR) processes, including invoicing and collections.
- Perform month-end and year-end closing procedures.
- Reconcile bank accounts and resolve discrepancies promptly.
- Prepare and analyze financial reports for management review.
- Assist in healthcare billing compliance and regulatory reporting.
- Collaborate with cross-functional teams to improve financial processes.
Kualifikasi
- ACCA/CPA/CIMA qualification or equivalent professional accounting certification.
- Minimum 3-5 years of experience in full sets accounting and AR.
- Strong understanding of healthcare finance and billing cycles.
- Proficiency in ERP systems such as SAP or Oracle.
- Excellent analytical skills and attention to detail.
- Ability to meet tight deadlines in a fast-paced environment.
- Strong communication and interpersonal skills.