Duration: 1 year
Location: One north
Working Hours: Monday - Thursday 830am to 6pm; Friday 830am to 530pm
Responsibilities:
- Creation of projects and budgets in the SAP for approved grants;
- Review fund requisitions (FRs) and final statement of accounts (FSOA) in accordance to the grant guidelines;
- Follow up on grantees FRs and FSOA for timely fund disbursements to grantees
- Follow up on FRs and FSOA to funding agencies for timely receipt of funds from funding agencies
- Follow up with grantees to ensure timely submission of grant audit reports by grantees in accordance with A*STAR grant audit framework (for A*STAR grants) / NRF's Enhanced
- Positive Affirmation Framework (for NRF grants)
- Preparation of monthly budget utilisation reports
Requirements:
- Diploma in Accounting, Finance or a related field (preferably)
- Strong analytical, communication (verbal and written) and interpersonal skills
- High learning agility and adaptability
- Able to multi-task and deliver results under tight timelines
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
