Job Description
Job Duties & Responsibilities:
• Maintain and update accounting records and documentation.
• Process payments, receipts, and invoices using accounting software.
• Monitor the status of CHAS/MediSave payments.
• Reconcile CHAS, MediSave, Insurance, and all other payments received with internal patient billing records.
• Manage accounts payable and receivable, ensuring prompt billing and collections.
• Handle petty cash, staff reimbursements, patient refunds, and bank reconciliations.
• Assist with month-end closing, GST reporting, and annual audits.
• Liaise with clinics, vendors, and relevant government agencies for financial matters.
• Perform other ad-hoc duties and support tasks as assigned by the Finance Manager.
Requirements:
- Diploma in Accounting, Finance, or a related field
- Minimum of 1-3 years of professional accounting experience.
- Proficient in Microsoft Excel skills and accounting software.
- ...
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