Duration: 1 year
Location: One north
Working Hours: Monday - Thursday 830am to 6pm; Friday 830am to 530pm
Responsibilities:
- Assist with month-end and year-end closing activities
- Review fund requisitions and final statement of accounts of projects
- Tracking of outstanding fund requisitions and final statement of accounts
- Review payment, billing and receipts journals
- Check payment runs and monitor for >95% prompt payments to vendors
- Assist in Management Reporting for annual budget cycles, budget utilisation and variance analysis
- Provide support to Councils / I&E Division and key stakeholders
- Provide support to projects (e.g. automation and digitalisation projects, new ERP system)
- Involve in User Acceptance Testings (UATs) for iGrants, Vendor Invoice Management (VIM) system, Enterprise Resource System (ERP) and etc
- Comply with the relevant Government Instruction Manuals and internal policies and SOPs
- Prepare returns to Ministries and other Government entities
- Liaise with Auditors for internal, statutory and AGO audits
- Covering any other ad-hoc Finance duties as necessary
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
