jobs in KPJ Healthcare

Kerja Sepenuh Masa, EXECUTIVE, FINANCIAL REPORTING di KPJ Healthcare Selangor - Maukerja

EXECUTIVE, FINANCIAL REPORTING

KPJ Healthcare

Undisclosed

Sepenuh Masa

Kajang, Selangor

Kongsi
Simpan

Lokasi Kerja

  • KPJ Kajang Specialist Hospital Kajang Selangor Malaysia

Penerangan Kerja

Tanggungjawab

1) GENERAL DESRIPTION

Responsible for analyzing management accounts, preparing annual budget, forecast, audit, analyzing CAPEX and its utilization and checking for consultant payment. Ensures accuracy and timeliness in financial reporting and compliance with internal procedures.

2) JOB DESCRIPTION

Audit, Controls & Reconciliation 

  • Maintain the audit schedule and support trial balance and transaction reports for year-end and interim audits. 

  • Perform periodic verification of expired drugs and medical supplies, inventory adjustments (in/out), and bank payment verification (e.g. HSBC, Maybank). 

  • Verify intercompany reconciliation, prepare contra listings and General Ledger schedules. 

  • Compile and check on the submission of BOM report  

  • Assist in stock take exercise  

 

Budget, CAPEX & Cost Analysis 

  • Track and compare CAPEX utilisation against approved capital expenditure and fixed asset additions. 

  • Prepare feasibility study on the new CAPEXs 

  • Prepare monthly cost analysis reports and support consultant income/expense trend analysis. 

  • Prepare yearly budget and forecast  

 

Consultant Administration and Payment Verification 

  • Verify consultant payments and fixed asset invoices. 

  • Prepare Credit Note / Debit Note (CN/DN) for consultants, income and intercompany transactions, and manage e-signing workflow. 

  • To assist consultant person in charge on any issues related to consultant 

 

Provision, Debt & Other Financial Duties 

  • Monitor and update Expected Credit Loss (ECL) provisions and bad debt recovery in line with MFRS 15. 

  • Handle ad-hoc finance administrative tasks as required by superior 

3) JOB REQUIREMENT

  • Diploma or Bachelor's Degree in Accounting, Finance, or a related field.  

  • Minimum 2–3 years of relevant working experience in an accounts/finance role, preferably within healthcare industry. Candidates with prior exposure to revenue reporting, GL reconciliation, or audit support are preferred.  

  • Accuracy and attention to detail 

  • Familiarity with chart of accounts, trial balance and management account 

  • Proficiency in accounting software and Microsoft Excel 

  • Time management and ability to meet deadlines 

  • Responsible and reliable 

  • Able to work independently and in a team 

  • Good communication and coordination skills 

  • Team player who is proactive in following up with stakeholders to close outstanding matter 

Peringatan Penting

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