Address patient or guardian queries related to billing matters.
Prepare reports for management review.
Responsible and accountable for performing duties as required, in compliance with KPJ Group policies, working instructions, and standard operating procedures (SOP).
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Responsible to ensure that intercompany balance reconciliations are prepared on monthly basis, checked and submitted to the Finance Manager for review
Responsible for managing and maintaining the organization’s fixed asset records, including asset registration, tagging, tracking, transfer, and disposal processes. Ensure all fixed assets are properly recorded in accordance with company policies and accounting standards.
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To ensure timely and accurate completion of management reports, financial statements, income tax computations and preparation of statutory financial statements
Preparation of budgets, forecast and cashflow management and control
Assist in audit preparation and liaise with auditors when required
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