About Us
We are a company operating in the healthcare industry, committed to enhancing service quality and delivering an exceptional customer experience. With a professional, dynamic, and people-oriented working environment, we are looking for new talents to join us on our journey of growth and development.
Job Description
• Manage costing,
purchasing, forecasting, budgeting processes;
• Ensure compliance with all policies, procedures, processes and standards;
• Preparation of periodic financial reports (balance sheets, profit and loss statements, cash flow statement, ect) and management reports;
• Supervise, examine and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards;
• Manage invoicing and the collection of receivables and payments; verify all vendor invoices and prepare for approval;
• Registration and maintenance of the companies fixed assets; lead the valuation of fixed assets, adjusting for depreciation, etc;
• Handle cash flow, cash flow projectsions and petty cash;
• Supervise and ensure proper recording and accuracy of all transactions related to payroll (payroll generation, taxation, etc.) ensuring compliance with payroll processes; review and validate payroll summary reports through coordination with the relevant HR staff;
• Ensure and supervise accounting staff in maintaining files and documentation thoroughly and accurately, in accordance with the filing policies and procedures;
• Assist internal and external auditors in ensuring that audits are completed timely at the year-end through collaborating sufficiently and providing the necessary data;
• Report to authorities on all Foreign Direct Investment (FDI), Finance, Accounting & Tax related matters; • Other tasks as requied by the CEO and Board of Members;