Job Description

• Lead monthly financial closing in coordination with domestic and international accounting teams. - Review monthly and annual financial statements to ensure accuracy and compliance. - Manage billing, accounts receivable tracking, and budget planning to support cash flow control. - Conduct financial analysis to identify trends and support management decision-making. - Coordinate with external auditors and consultants on legal and regulatory matters. - Support the timely completion of monthly and annual closing accounts within cross-border finance teams. - Contribute to improving the accuracy of financial reporting in accordance with legal requirements and audit readiness. - Provide reliable financial information to support management decision-making.

Job Description

• Oversaw accounting operations and financial controls - Reviewed revenue from medical services and ensured data accuracy - Prepared monthly financial statements, budgets, and cash flow reports - Coordinated cost accounting with hospital operations for management decision-making - Reviewed monthly tax filings and supported executive-level reporting.

Job Description

• - Prepared statutory financial reports and annual financial statements, ensuring compliance with regulatory standards and accuracy in financial reporting.
• - Coordinated audit schedules and provided necessary support to external auditors, facilitating a smooth and efficient audit process.
• - Oversaw accounts receivable, accounts payable, general ledger, fixed assets, and tax submissions, maintaining precise records and ensuring timely processing.
• - Managed full tax compliance responsibilities, including preparing and filing PND and VAT returns, to meet all legal obligations and deadlines.

Job Description

• - Carefully verified all payment documentation to ensure accuracy before processing both domestic and international payments, minimizing errors and enhancing financial integrity.
• - Maintained detailed records of foreign exchange gains and losses, ensuring all entries were accurate and up-to-date.
• - Prepared comprehensive tax and bank reconciliation reports, analyzing discrepancies and collaborating with relevant teams to resolve any issues, thereby streamlining financial operations and supporting compliance efforts.
• - Regularly monitored payment processes and reconciliations, identifying areas for improvement that enhanced overall efficiency and effectiveness in financial transactions.

Job Description

• - Supervised the Accounts Payable and Accounts Receivable teams to ensure timely processing of invoices and payments, enhancing overall financial efficiency.
• - Oversaw the General Ledger and Fixed Assets functions, ensuring accurate record-keeping and compliance with accounting standards.
• - Prepared detailed monthly financial statements and management reports, providing insights to support strategic decision-making.
• - Managed VAT and withholding tax filings, ensuring compliance with local regulations and timely submissions to avoid penalties.

Job Description

• - Oversee accounts payable processes, ensuring timely supplier payments and accurate management of petty cash transactions.
• - Prepare and file VAT and withholding tax documents, including PND 3, 53, 54, PP 30, and PP 36, to comply with regulatory requirements.
• - Maintain detailed records of fixed assets and manage depreciation schedules to ensure accurate financial reporting.
• - Collaborate with the head office on various accounting and financial matters, providing necessary insights and support for decision-making.