Company Name | Ascott International Management Pte Ltd |
---|---|
Company UEN | 198600458H |
You will support the Finance Shared Services Team and will report to Accounts Receivable Team Lead Responsibilities: • Reviews and approves billings and manages Accounts Receivable invoice disputes • Reviews and approves processing of all modes of collections, refunds, debtors’ reconciliations and confirmations • Handle debt collection and monthly credit review • Reviews intercompany transactions • Reviews and finalises period end closing activities and liaising with other teams as required • Reviews and approves closing and reconciliation processes • Reviews Accounts Receivable aging report and audit schedules related to Accounts Receivable • Reviews properties daily checks • Attends to audit queries from auditors • Attends to ad hoc customer queries on invoices or internal queries on billing • Assist Accounts Receivable team in problem solving and process improvement • Any other ad hoc duties or project as assigned
Requirements: • Degree in Accountancy or ACCA or equivalent • At least 5 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 • Any automation experience is an advantage • Knowledge of Microsoft Excel and Oracle • Integrity and accounting professionalism • A resourceful, analytical and self-motivated mindset • Self-driven and able to work independently under tight schedules
Job Title | Manager, Finance Shared Services |
---|---|
Salary | SGD5,000.00 - 6,500.00 |
Employment Type | Full Time |
Working Experience | 5 Years |