The successful candidate will join the Cargo Finance Department in SIA Finance Division. You will support the Cargo business units (BUs) in any revenue accounting queries.
Key Responsibilities
- Maintain master tables in cargo revenue accounting system in a timely manner.
- Handle queries from Business Units relating to master tables. Ensure that all queries and issues highlighted by BUs have to be actioned on promptly.
- Investigate and follow up on any issues relating to revenue with stations/IT vendor and ensuring that outsourced vendor is well aware of our business requirements, and mistakes are kept to a minimal level.
- Post accounting entries for cargo revenue adjustments and accruals in SAP
- Ensure that month end closing activities are completed in a timely manner.
Requirements
- Possesses a Diploma in Accounting, Business Administration or Finance.
- Able to work independently, collaboratively and under tight deadlines.
- Adaptable to changes and a problem solver
- Good inter-personal skills and communication skills
- Proficient in Microsoft Office (especially in Excel), knowledge of SAP will be advantageous
