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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Prepare journal entries in the HITS system for monthly account preparation.
- Assist the Finance Manager in finalizing monthly financial statements, including income statements, balance sheets, and trial balances.
- Develop audit schedules for financial statement items on a monthly basis.
- Ensure accuracy of general ledger balances against sub‑ledgers in the system.
- Confirm stock‑take counts before submission to the Finance Manager for posting.
- Compile monthly reports from support functions (Talent Management, Nursing, Marketing, Customer Service, Business Office, and Maintenance) and consolidate them into the monthly management report.
- Perform cash counts twice daily (morning and afternoon) and reconcile physical collections with HITS system records; report any discrepancies immediately.
- Draft monthly financial reports with supporting schedules for review by the Finance Manager.
- Sub...