Benefits
- Hybrid work (2 days WFH)
- Reputable company
- Great working environment & Learning Opportunity
- Comptetitive Salary & Attractive Bonus
Accounts Receivable
- Promptly review and approve monthly accounts receivable journals.
- Prepare audit schedules and follow up on outstanding items.
- Conduct periodic reviews of fees and charges, collaborating with stakeholders to ensure compliance.
- Provide periodic reports to the parent Ministry and MOF.
- Develop and review Standard Operating Procedures (SOP) for accounts receivable, ensuring adherence to regulatory requirements.
- Offer support and advisory services to divisions on all receivables-related matters.
- Enhance current billing processes and participate in revenue sub-system integrations with WorkDay, including system requirements, design, UAT, and deployment.
- Collaborate with executives to improve existing accounts receivable processes.
- Liaise with internal and external auditors to address accounts receivable queries and requests.
General Ledger
- Prepare and review daily bank reconciliations, addressing any discrepancies.
- Establish matching rules to enable automatic matching of bank receipts and transactions.
- Prepare quarterly variance analysis for management review.
- Perform additional duties as assigned by the supervisor.
Pre-requisites
- Bachelor's degree in Accountancy or Finance with a minimum of 8 years of relevant experience.
- Preferably a member of ISCA, with a good work ethic and analytical skills.
- Detail-oriented, capable of working independently and under pressure.
- Good communication skills and a team-oriented mindset are essential.
- Knowledge of WorkDay ERP is a plus.
Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277
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