Finance Executive

2 weeks ago


Mandai, Singapore Wildlife Reserves Singapore Full time

Mandai Wildlife Group is dedicated to caring for the planet and protecting animals and nature. Conservation education is intrinsic in all interactions with the Group, to inspire action for a healthier world.

Mandai Wildlife Group is the steward of Mandai Wildlife Reserve, a unique wildlife and nature destination in Singapore that is home to world-renown wildlife parks which connect visitors to the fascinating world of wildlife. The Group is driving an exciting rejuvenation plan at Mandai Wildlife Reserve, adjacent to Singapore’s Central Catchment Nature Reserve, that will integrate five wildlife parks with distinctive nature-based experiences, green public spaces and an eco-friendly resort.

Mandai Wildlife Group advocates for biodiversity, contributes leading wildlife research, develops innovative solutions to promote living sustainably, and collaborates with conservation partners in Singapore and Southeast Asia.

The Group provides funding and in-kind support to Mandai Nature for conservation work across Southeast Asia.

Mandai Global, an entity that is part of the Group, will establish and operate new lines of business anchored in creating positive outcomes for nature and wildlife.

**Main duties and responsibilities**:

- Involves in generating system and manual invoices/credit notes from sub-systems and third-party platforms to SAP
- Responsible for billing disputes investigation and liaise with relevant departments to settle disputes
- Analyze and understand complex business flow for revenue recognition to comply with regulatory requirements
- Compute corporate customers incentives/rebates and provision for disbursement
- Prepare bank chargeback documentations and monitor outcome
- Perform UAT for financial system posting
- Prepare monthly audit schedules, clearing of accounts in a timely manner
- Performs month-end closing procedures promptly within the closing timeline
- Liaise and handle queries from internal and external auditors
- Support implementation of plans, policies and new initiatives for continuous business

**Requirements**:

- Degree/Advance Diploma /Diploma in Accounting/Finance/Banking/or equivalent
- At least 4to 5 years accounting/finance experience
- Proficiency in Microsoft especially Advance Excel.
- Experience in using ERP system preferably SAP.
- Experience in process automation, well-organized in digital and hardcopy filing and documentations.
- Willing to learn continuously all the time.
- Resourceful, meticulous especially with numbers, hands-on and resilient with strong problem-solving skills.
- Excellent communication and interpersonal skills; good follow-up skills.
- Ability to work under pressure and to handle multiple tasks simultaneously and independently.
- Able to work independently as well as collaborate with others.