
Executive, Finance
1 week ago
**What you will be working on**
- Ensure that all invoices/collections are processed in a timely manner and accurately recorded.
- Partner with the respective School and Departments to resolve billings and collection matters.
- Prepare and disseminate monthly accounts receivable aging to School and Departments.
- Perform supplier’s goods receipt for Finance department.
- Assist with the computation of late payment interest.
- Prepare monthly and year-end journals and audit schedules.
- Assist the supervisor with internal and external audits enquiries.
- Leveraging on digital tools to streamline and improve reporting, data analysis and overall financial operations.
- Ensure compliance with financial policies and procedures.
- Other ad-hoc duties as assigned.
**What we are looking for**
- Qualification in Accounting or related accounting qualifications.
- Knowledge of Power Automate and Power BI is a plus.
- Independent, meticulous, and resourceful with positive work attitude.
- Resilient team player who can manage competing priorities and deadlines.
- Good interpersonal and communication skills.
- Passionate to drive changes to enhance effectiveness.
- Experience in Workday is a plus.
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