Opportunity Description
The Accountant will manage the end-to-end full set of accounts. The role is hands-on and focuses on accurate financial reporting, strong accounting controls, compliance with GST and tax requirements, and timely month-end close. The incumbent will also support payments, intercompany reconciliations, and ensure data completeness and integrity between the Clinic System and Accounting System.
1. General Ledger & Monthly Closing
- Own the full sets of accounts, ensuring all journal entries (accruals, prepayments, payroll, depreciation) are timely and accurate
- Prepare monthly balance sheet schedules and resolve reconciliation items
- Ensure timely month-end closing and submission of financial reports
- Reconcile daily sales and collections from Clinic System with receipts in bank and Accounting System
- Ensure completeness of Clinic revenue & receipts data posted into Accounting System
- Monitor AR aging and work closely with cred...