KEY RESPONSIBILITIES
Review of system interfaces
Monitor, troubleshoot and resolve system interfaces i.e. between collection system(s), accounting system(s), banks and any other related systems such as systems managing donations, volunteers, user access and procurement.
Review of user access of accounting systems and bank portals
· Monthly, quarterly and yearly review of user access of various systems and different bank portals.
· Prepare reports for management’s review and approval.
Maintenance of helpdesk Email
· Average 25 emails per day
Fixed Assets Management
· Process capitalisation of assets, disposal, transfers.
· Fixed Assets Reporting
· Asset count
REQUIREMENTS
· Bachelor degree relating to Finance field
· At least two years’ experience in IT systems or as Finance Officer or Accountant.
· Good understanding of FRS and SB FRS.
· Meticulous with good analytical and problem-solving skills.
· Good written and verbal communication skills.
· Good customer service skills.
· A good team player.
· Good presentation skills.
· Able to multi-task.
· Able to meet tight deadlines.
· Hands on experience of Workday accounting system will be an added advantage.
Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume for a confidential discussion. We regret that only shortlisted candidates will be notified.
Job Code: Ky
PERSOLKELLY Singapore Pte Ltd | EA Licence No: 01C4394
Chan Sau Wah Kenny | EA Reg No: R1106707
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