The role
Reporting to the Manager, Finance, the Senior Assistant Manager will manage and handle day-to-day Finance Operations across General Ledger, Accounts Payable, Fixed Assets, and Sundry Billings functions. The role offers broad, practical exposure across month-end closing, reporting and payment processing. It is suited to candidates who want to build strong Finance foundations while contributing to the delivery of quality community healthcare.
Key responsibilities
- Perform monthly closing of accounts, prepare journal entries, and ensure all transactions and invoices are accurately coded and posted in the General Ledger.
- Manage and handle Fixed Assets and Accounts Payable transactions, including accruals, cost allocations, and payment processes in coordination with the shared services team (1FSS).
- Manage the Sundry Billings function to ensure timely and accurate bill generation.
- Maintain master data including GL accounts, cost centres, and internal orders.
- Prepare and submit monthly supporting schedules, related companies' disclosures, and reports for Management, auditors, and external parties.
- Engage with internal departments, vendors, and the shared services team to facilitate and resolve payment-related matters.
- Support quality improvement initiatives and projects as assigned.
What we are looking for
- Bachelor's degree in Accounting, Business Administration, or a recognised professional accounting qualification such as CA, ACCA or equivalent.
- Preferably 4 years of relevant experience
- Proficiency in Microsoft Excel and SAP; good working knowledge of PowerPoint and Word.
- Meticulous and detail-oriented, with a strong commitment to accuracy.
- A collaborative team player who maintains good working relationships with internal and external stakeholders.