Responsibilities: 

• Handle a full set of accounts, including AR, AP, and bank reconciliations.
• Prepare month-end closing and required reports. 
• Responsible for monthly sales data entry, income records, expense claims, cheque payments, etc. 
• Responsible for payroll calculation. 
• Perform ad hoc duties as assigned. 

Requirements:

•  Form 5 or DSE with LCCI Intermediate or above 
• Proficiency in MS Office applications, especially in Excel; knowledge of Clinic Solutions System is preferable but not necessary. 
• Responsible, sensitive to figures, detail-oriented, and able to work independently. 
• Immediate available or at short notice is an advantage.
• Fresh graduates are welcome

Benefits: 

•  5 days work week and Bank holiday 
• Discretionary performance bonus
•  Medical coverage, maternity and paternity leaves