Working Hours: Monday - Friday, 8.30am - 6pm
- Manage a team of staff responsible for Income Accounting and Controls
- Ensure timely and accurate processing of billings and collections
- Oversee Cashier Office operations which include collection of miscellaneous payments and printing of bulk tickets
- Ensure timely month end closing including all related activities such as preparation of journals/schedules, clearance of aged items, GST reporting, variance analysis etc.
- Ensure timely and proper approval of payments as bank authorizer
- Perform analytics and fraud management
- Engage with internal stakeholders (business units) on POS/ticketing system to support business sales initiatives and new products
- Partner the team in system enhancements or streamlining of work processes, identify and implement areas for improvement
- Ensure proper internal controls in compliance with Standard Operating Procedure (SOP), Finance Instruction Manual and relevant legislation
- Ensure timely update of SOP
- Liaise with internal/external auditors, bankers and tax agent
- Any other duties as assigned
Requirements:
- Degree in Accountancy/ACCA or equivalent professional qualification
- At least 8 years of relevant experience of finance or accounting experience, with at least 3 years of experience in supervisory role
- Chartered Accountant is preferred
- Analytical and meticulous with an eye for details
- Well versed in using various computerized accounting systems and familiar with ERP applications e.g. Oracle
- Proficient with MS Office especially Excel
Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang
