Job information

$ 3,000 - 3,800 SGD per month

Job Summary

Process month and end year process, accounts payable/receivable/refund, budgeting and forecasting, revenue and expenditure variance analysis, account reconciliations, check runs, fixed asset activity, debt activity etc
Provide timely analysis on AR aging, key risk performance indicator
Ensure all billing and receipts are processed in an accurate and timely manner
Make recommendations to improve quality of invoicing and collection procedure
Liaison with Finance and Operators/Suppliers (NETS, LTA)
Administrative & billing to ad-hoc revenue such as ticket sales, wheel clamps and damaged claim
Control and track expenditures (Opex and Capex)
Updating of budgets and forecasting
Meet and exceed audit and control measures
Establish, enforce and maintain proper accounting methods, policies and principles, and regulatory requirements
Key custodian of carpark information and data
Co-ordinate preparation of internal & external audit material

Job Description

  • Diploma or Degree in Accounting / Finance or its equivalent
  • Minimum 2 years of working experience in Accounts Receivable/Payable function
  • Experience in process automation and prior working with Property or Carpark related industry is a plus
  • Advance excel skill with knowledge on financial analysis and reporting tool, Power BI
  • High attention to detail and accuracy, a methodical approach and problem solving skills
  • Organisational skills and ability to manage deadlines
  • Great teamwork, interpersonal and communication skills
  • must have experience in indonesia .
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