Key Responsibilities
Maintain accurate records of daily financial transactions.
Handle billing, invoicing, receipts, and payment records.
Manage GST-related work, including GST entries, return preparation, and coordination with consultants when required.
Operate and maintain accounting software for financial record management.
Record patient payments, expenses, and bank transactions accurately.
Reconcile bank statements and accounts regularly.
Manage accounts payable and accounts receivable.
Prepare monthly financial reports and expense summaries.
Maintain financial documents and ensure proper record keeping.
Assist management with budgeting and financial planning.
Ensure compliance with accounting standards and company policies.
Requirements:
Knowledge of accounting principles, bookkeeping, and taxation.
Experience in handling GST-related work and accounting software.
Solid numerical, analytical, and problem-solving skills.
Attention to detail and accuracy in financial records.
Positive organizational and time management abilities.
Ability to maintain confidentiality of financial information.
Valuable communication and interpersonal skills.
Prior experience as an Accountant will be preferred.