Key Highlights
- Great exposure to the government sector
- Nearest MRT: Labrador Park
- Working Hours: Mon- Fri (office hours)
- Salary: Up to $6,400 per month
- Contract Duration: 10 months
Key Responsibilities
- Streamline and automate the revenue collection reconciliation between revenue collection platforms, revenue sub-systems and WorkDay.
- Review and streamline the existing accounts receivable billing requests.
- Establish new existing Standard Operating Procedures (SOP) and review existing SOP for accounts receivable.
- Support and provide advisory to the divisions on all receivables matters.
- Ensure GST compliance in accounts receivables.
- Liaise with internal and external auditors on accounts receivables queries and requests.
- Manage General Ledger to ensure transactions are properly recorded to align to reporting needs.
- Prepare audit schedules and follow up on outstanding items.
- Prepare GST submission to ensure that GST submissions are submitted in compliance to GST Act.
- Perform daily Bank Reconciliation and settlements among respective bank accounts.
- Perform any other duties assigned.
Key Requirements:
- Degree in Finance/ Accountancy or any related field.
- Minimum of 3 years of experience in AR/GL experience
- Knowledge of software tools such as MS Office, Excel, Workday for data entry purposes
Interested candidates please click "Apply Now". We regret to inform you that only shortlisted candidates will be contacted for further discussion.
Venice Kang
Outsourcing Team
BGC Group Pte Ltd
Registration No.: R23117645
EA License Number: 05C3053
