Our client is looking for an individual to provide support for the administration and management of grants, including tasks such as planning, organising documentation, and submitting grant applicatins for various initiatives. Collaboration with the project teams, finance shared services, and other departments within the organisation will be essential. The role also entails ensuring compliance with grant program requirements and maintaining accuracy in the preparation and submission of claims.
Additional duties include managing billing functions and addressing billing-related inquiries from funding agencies and project teams, among other responsibilities.
Roles And Responsibilities
- Manage and verify grant administration processes to ensure compliance in accordance with the statutory reporting requirements and financial accounting regulations
- Prepare and submit grant utilisation statement to the respective funding agencies
- Monitor and report progress of grants to ensure timely claims submission and reimbursement from the funding agencies
- Prepare yearly grant utilisation statement for grant audit, involving significant reconciliation and preparation work
- Ensure accuracy and adherence to compliance on grant submission to the funding agencies
- Prepare grant related journals, handle grant related queries from project managers and funding agencies
- Continuously improve the workflow by streamlining the claim process and participate in system implementation, enhancements in SAP for grants management workflow and implementation of RPA for possible areas
- Enhance internal standard operating procedure and internal controls on grant management
- Ensure accuracy, completeness and compliance in billing to funding agencies
- Raise invoices for claim submission to funding agencies
- Review and analysis of long-aged receivables from funding agencies
- Handle billing-related queries from internal and external stakeholders
- Refine internal standard operating procedure and internal controls
- Liaise with auditors to handle audit related matters for audit requirements from the Group Internal Audit team, the Grantor – MOH and external auditors
- Participate and lead process improvement initiatives on grant management and invoicing
Requirements/ Qualifications
- Degree in Accountancy or ACCA qualification, with minimum of 3 years of working experience
- Experience in SAP Accounting System
- Experience in professional services or IT industry or grant management is a bonus
- Technically competent and operationally hands on
- Meticulous, high level of accuracy, resourceful, highly motivated and adaptable to rapid changes
- Takes control, initiates action and take responsibility
- Inquisitive mind to question status quo and propose improvements using automation tools and improve workflows
- Manages pressure well and copes well with demands from a number of different stakeholders
- Ability to organise own workload and work under tight timelines deadlines
Only shortlisted candidates will be responded to, if you do not receive a response within 14 days, please accept this as a notification that you have not been shortlisted.
Morgan McKinley Pte Ltd
EA Licence No: 11C5502
EAP Registration No: R1876670
