Job Duties & Responsibilities: Manage full sets of accounts fo clinics assigned. Calculate dentist service fees based on contractual agreements. Process payments, receipts, and invoices using accounting software. Monitor the status of CHAS/MediSave payments. Reconcile CHAS, MediSave, Insurance, and all other payments received with internal patient billing records. Manage accounts payable and receivable, ensuring prompt billing and collections. Handle petty cash, staff reimbursements, patient refunds, and bank reconciliations. Assist with month-end closing, GST reporting, and annual audits. Liaise with clinics, vendors, and relevant government agencies for financial matters. Perform other ad-hoc duties and support tasks as assigned by the Finance Manager. Requirements: Diploma in Accounting, Finance, or a related field Minimum of 1-3 years of professional accounting experience. Proficient in Microsoft Excel skills and accounting software. Experience in healthcare finance or familiarity ...