
Financial Management Professional
2 weeks ago
About the Role
This position involves working closely with a team environment to manage and maintain financial records, accounts receivable, and cash flow tracking. The successful candidate will be responsible for preparing internal management reports, ensuring compliance with GST regulations, and handling billing and claims details.
Key Responsibilities
- Prepare monthly internal management reports for reconciliation, month-end closing, accounts receivable/aging analysis, and cash flow tracking.
- Evaluate and record all transactions in accordance with Goods and Service Tax (GST) regulations and Financial Reporting Standards (FRS).
- Manage billing and claims details, including issuance of credit notes, invoices correction, and clarifying any billing issues with customers through calls and emails.
- Update lease service contract agreements and process customer deposit refunds.
- Submit all invoices via external portals/e-invoicing.
Requirements
The ideal candidate should possess basic knowledge of ERP/SAP & Navision software, MS Word, and Excel spreadsheet. Proficiency in GST and FRS is an added advantage. Additionally, the candidate should have strong communication skills and be able to work effectively in a team environment.
Benefits
As a member of our team, you can expect a competitive compensation package, including CPF, medical, and staff benefits. We also offer career progression opportunities and AWS provided. Other bonus and incentives may be discussed during the recruitment process.
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