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Job Description
- Prepares and posts general ledger journal entries.
- Prepares the daily cash and bank transaction.
- Prepares daily reconciliations of various bank and credit card accounts.
- Reconcile prepaid accounts, accrued expense, and others.
- Follow up/manage/post the operations expenses payments.
- Performs month-end, quarter-end, and year-end close processes.
- Prepares and maintains financial records: General Ledger, Trial Balance, Balance Sheet, Income Statement, Statement of Cash Flows and other financial reports on a regular basis.
- Assist with Budget process and reporting.
- Prepares monthly financial analysis and narratives for entities listed above.
- Report and advise on organization’s financial status
Job Requirements
- Bachelor degree in accounting
- 5+ Years of experience in the healthcare sector
- Very good knowledge of Excel
- Very good in English.
- Must be able to work with a flexible work schedule when needed.
