Minimum 1 year of audit experience in one of the Big 4 Audit Firms or accounting commercial experience is a plus point!
Strong technical skills and ability to work in a fast-paced environment, having good oral and written communication skills and be analytical, independent, and proactive
Degree in Accountancy with CPA/ACCA/CA or equivalent
Minimum 1 year of audit experience in one of the Big 4 Audit Firms or accounting commercial experience is a plus point!
Strong technical skills and ability to work in a fast-paced environment, having good oral and written communication skills and be analytical, independent, and proactive
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Assist in year-end closing of accounts and prepare financial statements according to applicable financial reporting standards including consolidation, and tax returns.
Assist in the annual audit process for Group entities and act as one of the main points of liaison with auditors, especially on technical matters.
Review and submit quarterly GST filings and corporate income tax filings.
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Our Product Suite
Our healthcare solutions are trusted by more than 650 healthcare providers in Singapore, China, Indonesia and Thailand, most of them using our platform to manage and run their clinics and health centres. We have also digitised more than 1,20,000 million unique patient records and are the first vertically integrated medical record company in Asia, offering end-to-end medical record solutions for doctors. From electronic record archival to case note annotation, to a state-of-the-art multi branch Clinic Management Solution, Vault Dragon offers it all.
Join us as we create Asia's Google maps for healthcare data and are looking for a Finance Associate
What we offer you
Apart from a challenging and fast paced startup environment that fuels and accelerates your ambitions as you help Vault Dragon move to the next level, you will also be well rewarded with a decent compensation package as well as a stake in our growth.
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Together, our passionate and multicultural team aims to transform the regional digital healthcare space to an integrated, seamless and efficient healthcare ecosystem. Backed by prominent venture capitalists in the region we hope to achieve our simple vision. We want to build Asia’s Google Maps for Healthcare Data.
We want to reshape the digital healthcare space by improving facilitation of data flow between the healthcare sector and biomedical sector, and also shifting the patient journey paradigm from a provider-centric model to a more patient-centered system of delivery.
Already in six markets in Asia and expanding rapidly
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: Conduct daily audits of all transactions, including guest folios, cash transactions, credit card transactions, and other payment methods to ensure accuracy and completeness.
Responsibility: Works independently within established guidelines, defined procedures and direction, having received appropriate training on relevant systems, scope and requirements of the role.
Complexity: This role will be the responsible owner of an agreed set of finance processes, within agreed timescales and deliverables, which may include Financial Accounting (e.g. General Ledger Accounting, Accounts Payable or Accounts Receivable processes), Financial Reporting and Analysis (e.g. management reporting, budgeting, variance analysis, cost and profitability analysis); or other process-oriented activities to support Finance Specialist areas, such as Tax or Treasury (e.g. Tax reporting and compliance, Treasury cash management, transaction reporting or compliance activities)
Business impact: Works reliably, competently and accurately to ensure that key finance processes are operated as expected by management, within a defined control framework, and that business information used for decision-making, performance reporting and business partner positions (such as banks, customers and suppliers) are accurate and reliable.
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To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator’s requirements.
Responsibilities :
Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
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To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator's requirements.
Responsibilities :
Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
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Potential for growth and development to take on other finance duties in the future once competency is reached with the key function managing expense claims
To support Keysight Technologies Cost Accounting Hub operation.
To support the Financial & SOX Audit, Local GAAP and local legal statutory. Participate/support internal, external and SOX process audits, walkthrough and or reviews.
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The role is working as claims administraiton associate looking after claims and sundry expenses for payments. Process payments and post payments as per monthly cycle
Perform ad-hoc admin tasks as required
Potential for growth and development to take on other finance duties in the future once competency is reached with the key function managing expense claims
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Potential for growth and development to take on other finance duties in the future once competency is reached with the key function managing expense claims
To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, liaising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator's requirements.
Responsibilities :
Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
...
To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, liaising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator’s requirements.
Responsibilities :
Ensure that all processes conducted are documented in a standard format and that this is maintained accessible.
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Maintain a well-organized and documented accounting, finance, and MIS filing system. Ensure accurate posting and recording of income and expenditure vouchers.
Address and resolve daily challenges pertaining to balance sheet management and the maintenance of regulatory ratios.
Support the update and implementation of core banking system. Conduct User Acceptance Testing (UAT) for the development of new products and the implementation of financial or regulatory reporting systems.
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Preparation of accounting journal on timely basis and ensure that the accounting entries are correct before posting onto SAP.
Generate and gather from various reports to a consolidated file based on work instructions and ensure the consolidated files are complete and accurate before send to users.
Prepare weekly/periodic management reports within the specific deadlines to assist the Finance Manager in ensuring accuracy and timely reporting to retail channel.
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Manage the accounting operations including month end accruals, and monthly review, prepare monthly management reports and closing for the financial year
Review full set of accounts and schedule and liaise with outsource accounting team for accounting issues, adjustment and other matters
Assist with performing of annual budget and forcast analysis
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Responsible for the creation and provision of regular report updates to monitor sales performance related to Annual Awards, MDRT qualification, Gross Revenue, financing schemes and incentives eligibility.
Managing the annual administration of MDRT matters including creation of registration page, recording of supporting documents, generation of certifying letters for MDRT membership submission for qualifiers.
Responsible for complete records/documentation and e-filing on BD related documents including scheme agreements, tracking reports, email communications and approvals etc.
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