- Month-end closing and reporting:Update monthly financial tracker & reporting deck for various divisions/programmes reporting
Perform manpower allocation/adjustment for products and programme on quarterly/half yearly basis
Perform allocation of central costs to products/programme on monthly/quarterly basis
Perform and prepare templates for monthly/quarterly revenue /expense accruals as well as any ad-hoc reclassification journal with supporting documents and approvals to ensure proper accounting
To ensure month/year-end close activities are performed timely, ensure completeness and accuracy
Timely follow up on all outstanding issues
- Budgeting Ops:Work with Project teams to identify purchase order lines for retagging/closure and fixed assets for transfer/re-tag
Request & seek approval for budget virement between/across projects and cost centres where necessary Grants and Governance:
Prepare templates with supporting documents to facilitate recovery of grants/expenses
Ensure compliance of company policies, accounting standards, IMs and Government polices Process Improvement:
Participate in continuous system enhancements and process improvement initiatives; perform UAT if necessary to ensure the logic accuracy as per requirements Other Responsibilities: • Undertake ad hoc projects and analysis work or any other duties assigned
Salary: Up to $6,000
Working Arrangement :
- Location: West
- Office hours: Mon-Fri 8.30am to 6pm (Friday ends 530pm)
- 6 month contract
Job Requirements
- Degree in Accountancy/ACCA or a relevant professional accounting qualification with at least 3 years of experience.
- Professional, self-motivated team player with strong critical thinking and analytical skills
- Positive, can-do attitude, meticulous, able to work with large amount of data and do hands-on task
- Ability to adapt and working in a fast paced, rapid changing environment and comfortable in proposing, justifying, initiating, and implementing change
Cornerstone Global Partners EA License No: 19C9859
Chenlu Xu Registration Number: R23116710
