Managing Payable relating to clinic suppliers and staff payment accurately and ensure proper accounting standards and records are maintained.
Maintaining Accounting standards to endure accurate recording of accounting transactions in company ERP system.
Ensure monthly accruals for all revenue items and expense items are recorded in system to ensure that these are accurately recorded and accounted for in our financial report.
All suspense and sundry accounts like advance payment and accrual accounts are monitored on a monthly basis to ensure the outstanding balance are recoverable /payable and to avoid impairment of assets in the accounts.
Maintaining Fixed Assets system in coordination with administration service department.
All Internal Audit recommendation relating to Finance are strictly complied with.
Preparing Desk Instruction Manual for all the Position reporting to Finance Manager.
Identifying and meeting the training needs of the staff under your control. Job relation plan to be prepared to increase the knowledge bade and motivation.
Prepare P&L and present to boards whenever required.
Responsible to monitor and increase GP and NP by maintaining standard and taking necessary action (if required).
