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Madre Integrated Engineering

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Senior - Accounts Payable and General Ledger (Healthcare)

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Discussion

1. Oversee hospital accounts payable and general ledger activities, ensuring accurate postings, reconciliations and timely payments.

2. Lead month-end and year-end closing, reviewing accruals, prepayments, provisions and balance sheet schedules.

3. Review supplier discrepancies, expenditure allocations and payment controls, coordinating with Procurement and departmental budget owners.

4. Prepare financial reports and audit schedules, supervise junior accountants and strengthen accounting procedures.



Requirements

1. Bachelor’s degree in Accounting or Finance.

2. Minimum 6 years of accounting experience, including 3 years in a hospital or healthcare organization.

3. Professional qualification such as ACCA, CPA, CA, CMA or equivalent.

4. Strong experience in financial closing, internal controls, ERP systems, Excel and supervision of accounting staff.



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