job description
Are you a meticulous and proactive finance professional looking for an impactful 6-month contract role in the dynamic healthcare sector? PERSOL, a leading talent solutions provider, is seeking a dedicated Finance Operations Specialist with expertise in Full Sets Accounts and Accounts Receivable (AR) to join our client's team in Novena, Singapore.
This is a crucial opportunity for an experienced individual to manage critical financial operations, ensuring accuracy and efficiency in a fast-paced environment. You will play a vital role in maintaining robust financial health by overseeing accounts receivable processes and contributing significantly to month-end closing activities. If you thrive on precision, have a strong grasp of accounting principles, and are ready to contribute your skills to a reputable organization within the healthcare industry, we encourage you to apply!
Located conveniently in Novena, this contract position offers excellent exposure and the chance to leverage your accounting prowess. Join us and make a tangible difference in financial operations while further honing your expertise in a supportive and professional setting.
Responsibility
- Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, reconciliation, and issue resolution for healthcare clients.
- Prepare and process journal entries, ensuring accuracy and compliance with accounting standards.
- Assist in the preparation and review of financial statements and reports for month-end and year-end closing.
- Perform bank reconciliations and ensure timely and accurate recording of all financial transactions.
- Support general ledger maintenance, ensuring all accounts are balanced and reconciled.
- Collaborate with internal departments to resolve discrepancies and ensure smooth financial operations.
- Ensure compliance with relevant financial policies, procedures, and regulatory requirements.
- Contribute to ad-hoc financial projects and reporting as required by management.
Qualifications
- Diploma or Degree in Accountancy, Finance, or a related field.
- Minimum of 2-3 years of proven experience in Full Sets Accounts and Accounts Receivable (AR) management.
- Strong understanding of accounting principles and practices, particularly for month-end closing procedures.
- Proficiency in accounting software (e.g., SAP, Oracle, Xero) and advanced Microsoft Excel skills.
- Experience within the healthcare sector is a significant advantage.
- Meticulous attention to detail, high level of accuracy, and strong analytical skills.
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
- Excellent communication and interpersonal skills to interact effectively with various stakeholders.