Finance Executive
1 week ago
Overview:
Reporting directly to the Accountant, you are responsible for the full cycle of preparing and submitting invoices to clients and related parties. You will need to work closely with internal team to reduce DOS (Days of Sales Outstanding) and improve the liquidity of company.
**Responsibilities**:
**Job Scope**:
Billing and WIP
- Generate invoices and account statements
- Perform account reconciliations
- Review work-in-progress and liaise with various account executives and directors on outstanding issues
- Investigate and resolve any irregularities or enquiries
Month-end closing and reporting
- Assist the Accountant in month end closing, general financial management and analysis
- Assist in both internal and external auditing
- Assist in any other administrative and ad-hoc projects or reporting
**Requirements**:
- Minimum 2 years of relevant working experience in MNC
- Proficient in Excel and Word
- Ability to prioritise and manage expectations
- Able to communicate articulately and efficiently within the organisation
- Ability to multi-task and work in fast paced environment
- A team player
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