Accounting Operations Coordinator
2 days ago
We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care.
The Position
- Coordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist.
- Preparation of accounting journals and ensuring it is prepared accurately and posted timely.
- Prepare monthly balance sheet reconciliation, highlighting and rectifying any anomalies encountered, including clearing of open items.
- Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (e.g. FinCo, Sustainability, Insurance, etc).
- Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditors.
- Support tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultant.
- Perform backup function and other duties, including job rotation to other functional teams as and when required.
Requirements
- Degree or Diploma in Finance & Accounting/Commerce or Equivalent graduate with 1-3 years working experience in the related field.
- Good communication skills and able to communicate effectively in English.
- SAP knowledge or other ERP accounting systems and MS.
- External experience in a shared service or business process outsourcing engagement will be preferable.
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