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Finance Assistant (Community Hospital, SAP) | 4 months, Bukit Batok ~
$ 2,300 - $ 2,300 / month
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Healthcare Industry
Duration: 4 months from 17 Mar - 19 Jun 2025
Working Location: Bukit Batok
Working hours: 08.30am – 6.00pm (Monday to Friday)
Job Summary:
Performs full spectrum of Donations.
Prepare Senior Mobility Grant (“SMF”) recording including approval and claims.
Prepares monthly payment for SMF vendors.
Responsibilities:
A. Donations
Prepare donation entries into donation management system.
Issues tax deductible and non tax deductible receipts within the deadlines stipulated in finance policies.
Maintains proper supporting documents for records.
Prepares accounting entries for donations and to ensure the classification of GLs and cost centres are accurately coded.
Prepares monthly reconciliation between the donation management system and the general ledger.
Assist in preparing annual donation submission to IRAS.
B. Senior Mobility Fund
Ensures SMF’s invoices are duly approved.
Records SMF invoices into spreadsheet and ensure no duplicated invoices are recorded.
Prepare SMF claim in portal and obtain approvals for submission.
Prepare payment voucher, GIRO /cheque for SMF payment for approval by Head of Finance.
Ensures that payment documents are approved by relevant bank signatories.
Ensure accounting entries for payments are accurately recorded into SAP accounting system.
C. Others
Performs other functions as assigned by HOD or supervisor.
Job Requirements
G.C.E. ‘O’ or ‘A’ level passes with CAT certificate.
Conversant with Microsoft Excel and Word.
Knowledge and experience in SAP accounting system is necessary.
Minimum three years’ experience in similar capacity.
GOREF:11560
EA Personnel Name: Bertram Lee
EA Personnel No: R1988043
EA License No: 01C4394
Duration: 4 months from 17 Mar - 19 Jun 2025
Working Location: Bukit Batok
Working hours: 08.30am – 6.00pm (Monday to Friday)
Job Summary:
Performs full spectrum of Donations.
Prepare Senior Mobility Grant (“SMF”) recording including approval and claims.
Prepares monthly payment for SMF vendors.
Responsibilities:
A. Donations
Prepare donation entries into donation management system.
Issues tax deductible and non tax deductible receipts within the deadlines stipulated in finance policies.
Maintains proper supporting documents for records.
Prepares accounting entries for donations and to ensure the classification of GLs and cost centres are accurately coded.
Prepares monthly reconciliation between the donation management system and the general ledger.
Assist in preparing annual donation submission to IRAS.
B. Senior Mobility Fund
Ensures SMF’s invoices are duly approved.
Records SMF invoices into spreadsheet and ensure no duplicated invoices are recorded.
Prepare SMF claim in portal and obtain approvals for submission.
Prepare payment voucher, GIRO /cheque for SMF payment for approval by Head of Finance.
Ensures that payment documents are approved by relevant bank signatories.
Ensure accounting entries for payments are accurately recorded into SAP accounting system.
C. Others
Performs other functions as assigned by HOD or supervisor.
Job Requirements
G.C.E. ‘O’ or ‘A’ level passes with CAT certificate.
Conversant with Microsoft Excel and Word.
Knowledge and experience in SAP accounting system is necessary.
Minimum three years’ experience in similar capacity.
GOREF:11560
EA Personnel Name: Bertram Lee
EA Personnel No: R1988043
EA License No: 01C4394