Deskripsi Pekerjaan
Are you an experienced finance professional looking to elevate your career with a reputable organization? PERSOL is seeking a detail-oriented Accounts/Finance Operations Specialist to join our dynamic team based in Novena. In this pivotal role, you will be responsible for managing end-to-end Accounts Receivable processes and maintaining the integrity of financial data through SAP.
You will play a key role in supporting the finance department's month-end closing activities, ensuring accuracy, compliance, and timely reporting. This position is perfect for a self-motivated individual who thrives in a fast-paced environment and possesses a solid understanding of full-set accounting practices.
Tanggung Jawab
- Manage end-to-end Accounts Receivable functions, including invoicing, aging reports, and collections.
- Perform timely and accurate month-end closing activities and reconciliation.
- Maintain financial records and ensure all transactions are updated in the SAP ERP system.
- Process daily financial transactions and support general ledger maintenance.
- Prepare weekly and monthly financial reports for management review.
- Collaborate with internal departments to resolve billing discrepancies and payment issues.
- Assist in year-end audit preparations and ensure adherence to internal financial controls.
Kualifikasi
- Diploma or Degree in Accounting, Finance, or a related professional qualification (ACCA/CA).
- Minimum 2–3 years of hands-on experience in full-set accounting.
- Proficiency in SAP ERP software is highly preferred.
- Strong analytical skills with an eye for detail and data accuracy.
- Ability to work independently while contributing effectively to team goals.
- Excellent communication skills with the ability to manage professional relationships.
- Strong understanding of Singapore Financial Reporting Standards (SFRS).