Senior/ Assistant Executive, Inter-company, General Ledger

Bookkeeping & Small Practice Accounting (Accounting)

The incumbent shall be part of the Finance Shared Services (FSS), Inter-company team, responsible for the following

Job Responsibilities :

• Manage day-to-day inter-companies related matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals / provisions), prepare monthly and year-end inter-companies audit schedules to incorporate in financial reporting packages.
• Process internal charge and reclassification requests.
• Liaise and follow up with stakeholders on the reconciling items or queries.
• Prepare and post inter-companies accrual / adjustments journals.
• Quarterly review inter-companies transactions reconciliations, where necessary perform follow-up actions.
• Perform Inter-companies Profit & Loss and Balance Sheet variances analysis.
• Identify and perform clearing for offsetting transactions for inter-companies balance sheet accounts.
• Assist on internal and external audit matters.
• Participate in process improvement and projects.
• Other ad-hoc duties as assigned. 

Job Requirements:

• Minimum Diploma or Degree in Accountancy or equivalent with at least 2 - 3 years of relevant experience.
• Experience in General Ledger or Group accounts experience are welcome to apply.
• Proficient in Microsoft Office. 
• High integrity, meticulous and proactive. 
• Independent, self-driven with the ability to multi-task to meet tight deadlines. 
• Strong interpersonal, communication and analytical skills. 
• Customer service oriented with good service attributes and team spirit to achieve win-win outcome.
• Experience in SAP is preferred. 

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MOH Holdings (MOHH) is the holding company of Singapore’s public healthcare clusters – National University Health System, National Healthcare Group and Singapore Health Services. Sharing the Ministry of Health’s vision to champion a healthy nation and ensure that our people live well, live long and with peace of mind, our role is to enhance public healthcare sector performance by unlocking synergies and economies of scale.

MOH Holdings (MOHH) is the holding company of Singapore’s public healthcare clusters – National University Health System, National Healthcare Group and Singapore Health Services. Sharing the Ministry of Health’s vision to champion a healthy nation and ensure that our people live well, live long and with peace of mind, our role is to enhance public healthcare sector performance by unlocking synergies and economies of scale.

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