The successful candidate will be part of the Financial Planning & Control department in Finance Division.
Key Responsibilities
- Monitor, review and post monthly accruals for expenditure items.
- Handle divisions' queries on expenditure accounting.
- Review and monitor provision accounts and work with divisions/stations to clear provision/suspense accounts.
- Ensure that month-end closing activities (for example, amortisation of prepayments, raising of any required journal entries, etc.) are completed on time.
- Review and raise invoice/credit notes to subsidiaries/third parties on a timely basis.
- Assist with any required preparation of monthly/quarterly/half-yearly/annual reports.
- Assist the Executive in troubleshooting system issues, handling system enhancements, and performing User Acceptance Testing (UAT) where necessary.
- Assist in budgetary control procedures (for example, monitoring of operating expenditure against budget).
- Assist in annual operating budget exercise and/or forecast exercise.
Requirements
- Diploma in Accounting, Business Administration or Finance.
- Able to work independently, collaboratively and under tight deadlines.
- Adaptable to changes and a problem solver.
- Good interpersonal skills and communication skills.
- Proficient in Microsoft Office, knowledge of SAP will be advantageous.
