Responsibilities:
- Responsible for full set of accounts including management of financial records, general ledger maintenance, AP and AR.
- Prepare and analyse accurate monthly financial reports, including balance sheets, income statements, and cash flow statements.
- Conduct credit assessments and evaluations for new and existing clients, ensuring compliance with credit policies and risk management guidelines.
- Actively monitor and manage overdue accounts, implementing effective credit control strategies to minimize risk and maintain client relationships.
- Be involved in Debt Recovery for overdue client accounts and liaising with internal departments to resolve outstanding invoices and payment discrepancies.
- Ensure compliance with local financial regulations and tax requirements, preparing and submitting necessary documentation.
- Responsible for the budget planning, and supports the executive management team by offering insights and financial advice
- General management of the team in terms of monitoring and access eligibility of disbursement and internal claims.
Requirements:
- Degree Holder, those with CPA certification would be treated as priority.
- Experience in budget planning and final account management
- Strong understanding of financial regulations, tax requirements, and credit policies.
- Team management skills is essential in this role.
- Proficient in and drafting of financial management systems, and implementing financial management systems
- Proficiency in Cash Flow Management
- Have experience in bank account opening and account management
- Experience in collections / accounts receivable for overdue payments
- Proficiency in accounting software and Microsoft Office Suite.
We apologize that only shortlisted candidates will be contacted. Thank you
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA Registration No. R1653100 (Goh Jia Zhen Crystal)
