Job description
- Debt collection & Settlement: Ensure the timely collection of outstanding debts and prompt settlement to clients by closely monitoring overdue accounts receivable and payable
- Business Analysis & Reporting: Engage in analyzing business results and outputs from reporting systems, with a particular emphasis on quarterly regulatory reporting
- Discrepancy Resolutions: Investigate and resolve balance discrepancies, ensuring accurate updates to the accounting system
- Journal Entries & Reconciliation: Prepare necessary journal entries and perform thorough accounts reconciliation to maintain accurate financial records
- Stakeholder Collaboration: Collaborate with internal and external stakeholders to build strong relationships and ensure adherence to credit control procedures
- Ad Hoc Support: Provide support on various ad hoc accounting tasks including MAS reporting and banking support as needed, contributing to the overall efficiency and effectiveness of the finance team
Requirements
- At least 2 years of experience in a similar role
- Diploma in Accounting or equivalent
- Willingness to learn and possess a positive attitude
- Ability to multi-task with strong attention to detail
- Effective communication skills to interact with internal and external stakeholders.
- Ability to analyze and communicate financial information
- Proficient in Microsoft Excel
