Assistant Manager, Finance Shared Services
2 days ago
Responsibilities:
- Review and approve billings, and manage Accounts Receivable invoice disputes
- Review and approve all modes of collections, refunds, debtor reconciliations, and confirmations
- Handle debt collection and conduct monthly credit reviews
- Review intercompany transactions
- Review and finalize period-end closing activities, liaising with other teams as required
- Review and approve closing and reconciliation processes
- Review Accounts Receivable aging reports and audit schedules related to Accounts Receivable
- Review daily property checks
- Respond to audit queries from auditors
- Address ad hoc customer queries on invoices and internal billing inquiries
- Assist the Accounts Receivable team with problem-solving
- Perform any other ad hoc duties or projects as assigned
Requirements:
- Degree in Accountancy or ACCA or equivalent
- At least 3 years of relevant working experience in Account Receivable and General Ledger (supervisory/reviewing/working with outsourced parties experience is preferred)
- Preferably experienced in Hotel or Service Residence environment
- Knowledge of Microsoft Excel and Oracle
- Self-driven and able to work independently under tight schedules
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