- Supporting the Manager in the Revenue Section.
- Responsible for prompt, complete and accurate billing of fees and charges, perform monthly rental reconciliation, generate monthly utility reports, verify, and review reasonableness of utility consumptions prior to bill runs, as well as any other administrative duties that may be assigned to you.
- Perform month-end closing activities, which includes the preparation of journals relevant journals to ensure that revenue is recognized in accordance with FRS and company’s financial policies.
- Actively liaise with external customers and internal staff both within and out of Finance on operational matters, where necessary.
Requirements
- Proficient in reconciliation processes.
- Strong attention to detail and accuracy.
- Good Microsoft Office skills (especially MS Excel).
- Able to excel in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Proficiency in SAP System would be a plus.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin
