Team Lead, Finance
4 weeks ago
Job Descriptions :
- Oversee Associates in the day to day Accounts Payable Operations
- Review vendor creation and vendor invoices in Workday
- Review and batching of grants-related payments
- Preparation of monthly audit schedules
- Preparation of journal entries
- Preparation of accrual journals
- Update S.O.P.s
- Preparation and analysing of monthly management reports e.g. Payment reports, budget utilisation reports
- Handle enquiries from SSG/WSG Divisions, across eServ and general public
- Assist in month-end and year-end closing matters including the financial and compliance audits
- Any other ad-hoc duties assigned
Job Requirements
- At least LCCI higher accounting / CAT/ Diploma in Accountancy or related field
- 3 years of working experience in Accountancy or related field
- 2 to 3 years of supervisory experience is an added advantage.
- Good working knowledge on Microsoft Office including intermediate level for Excel.
- Prior experience with Workday and/or SAP systems is an added advantage.
- Prior experience with working with government agencies is an added advantage.
- Good written and communication skills
- Able to multi task and is Tech Savy
- Quick learner and a team player
- Meticulous in record keeping
- Able to work independently
- Resilience to withstand pressure from clients and high recruitment volume
- Able to multi-task and manage the workload during peak periods and work closely with the team as backup resources for timely delivery of services
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