What you will be working on
• Ensure that all invoices/collections are processed in a timely manner and accurately recorded.
• Partner with the respective School and Departments to resolve billings and collection matters.
• Prepare and disseminate monthly accounts receivable aging to School and Departments.
• Perform supplier’s goods receipt for Finance department.
• Assist with the computation of late payment interest.
• Prepare monthly and year-end journals and audit schedules.
• Assist the supervisor with internal and external audits enquiries.
• Leveraging on digital tools to streamline and improve reporting, data analysis and overall financial operations.
• Ensure compliance with financial policies and procedures.
• Other ad-hoc duties as assigned.
What we are looking for
• Qualification in Accounting or related accounting qualifications.
• Proficient in MS Office applications.
• Knowledge of Power Automate and Power BI is a plus.
• Independent, meticulous, and resourceful with positive work attitude.
• Resilient team player who can manage competing priorities and deadlines.
• Good interpersonal and communication skills.
• Passionate to drive changes to enhance effectiveness.
• Experience in Workday is a plus.
