You will play an important role in supporting the Manager/Assistant Manager in Revenue Section, and you will work closely with fellow team-mates in the Revenue Section. You will assist your team-mates in the process to ensure that billings are performed promptly and accurately. You will also be involved in the financial month end closing activities, which includes the preparation of accrual schedules and journal entries in the finance system, so as to ensure that revenue is recognized in accordance with the generally accepted accounting policies in Singapore and CAG’s financial policies.
You will actively liaise with external customers and internal staff on operational matters relating to billing, for e.g. sending of reminder letters/emails for payment, bills and receipts to customers, the collection and monitoring of security deposits lodged by our customers etc., as well as any other ad-hoc tasks and administrative duties that may be assigned to you.
As part of your role, you will also be expected to participate in user-acceptance testing for system enhancements (as required), data entry, checking of data, etc.
Pre-requisites
1. Preferably with 2 to 3 years of related Finance experience. Fresh diploma holders and university undergraduates/graduates with relevant course/attachment experience will also be considered.
2. A team player who is self-driven and possess strong verbal and written communication skills.
3. Good analytical and problem-solving skills, with an excellent eye for details.
4. Good Microsoft Office skills, and preferably with some knowledge in using the SAP System (not a must).
5. Able to commit for a minimum period of 6 months.
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https://go.persolkelly.com/job/apply/6304
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