Accountant

Job Description Roles & Responsibilities Protect businesses against unintentional overpayment Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payable status Prepare daily cash collection and revenue report Reconciliation of previous day collection and revenue Prepare cashier excess and shortage reports, and share data to the respective unit head Deposit cash collection to the bank on a daily basis Safekeeping of physical cash and maintaining of safe register Verify and check bill cancellation documents, process bill cancellation/s in the system and ensure re-billing is completed within the day Coordinate with respective departments to obtain statistics, and prepare daily hospital data for the Board of Directors Verify and check refund documents, and process payment and refund from system Maintain refund register and share daily refund status to the Head of the Department (HOD) Carry out random audits and share audit report to relevant departments; assist in providing annual audit related documents and reports Oversee billing process and ensure accuracy and compliance to the hospital’s billing policies & standards Daily bank reconciliation and share bank balance to HOD; daily General Ledger reconciliation Monthly Bank Reconciliation Maintain a positive work environment for all Cashiers Attend to shift duties and perform proper handover Any other additional responsibilities assigned by the head of department from time to time Desired Candidate Profile Diploma or Degree in Business or Finance At least 3-5 years’ work experience Good knowledge of Microsoft Office Suite (Excel) Effective communication and interpersonal skills Employment Type Full Time Company Industry MedicalHealthcareDiagnosticsMedical Devices Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Internal ControlsManagement AccountantFinancial ReportingCash Flow ManagementAuditorAccounts Payable Get real-time job updates only on our App