Duration: 2 years
Location: One north
Working Hours: Monday - Thursday 830am to 6pm; Friday 830am to 530pm
Responsibilities:
- Responsible for the processing and review of various types of grant submissions, adhering to the grant terms and conditions of the various grantors. The process will include the reconciliation of grant expenditure, identifying non-fundable expenditure items, conducting budgetary checks etc.
- Work closely with all stakeholders to coordinate, clarify, and advise on issues related to grant processing, ensuring timely and accurate processing of grants.
- Apply accounting knowledge for the posting of grant receivables/payables and reclass of non-fundable expenses through SAP.
- Maintain and review proper data records of grant submissions and working papers.
- Regularly update/review the work schedule to report on the progress of the assigned submissions.
- Address any grant-related queries raised by grantors and other stakeholders.
Requirements:
- Possess 1 to 2 years of relevant accounting experience, preferably in a shared services environment.
- Knowledge of SAP system, grant management and robot process automation management will be advantageous.
- Experience in working with iGrants, IGMS, and the SAP system will be advantageous.
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.
Should you be interested in this position, please contact Mandy at 9640 2934 your resume directly for fast respond.
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. R23114622 So Man Xin
