We're hiring Finance Manager who able to recommend and implement of efficient Accounts Receivable (AR) procedures, management reporting and operations system. That will ensure that all AR reporting is prepared in compliance with all financial policies. This role will oversee the daily operations for AR function (which includes the cashless daily operations and reconciliations) across several business units, drivers’ billing & payment system and alignment of processes to ensure consistency & efficiency within the group.
Job Responsibilities:
- Provide user requirements and relevant detail; propose value solutions and suggestions for new Integrated Fleet Management System , Integrated Billing System (IBS) and Coupa Supplier etc.
- Responsible for GST Accounts Receivable processing and GST approval.
- Review and submission of GST quarterly return and annual Assisted Compliance Assurance Programme (ACAP) review.
- Review and ensure monthly submission of driver’s CPF contribution file to CPFB.
- Oversee the daily operation for Centralised AR function for a few entities
- Provide guidance and training to AR and GL staff (in relation to AR and FMS/IBS posting to GL).
- Recruit, train, supervise, and evaluate department staff. Provide guidance and direction to subordinates, including setting performance standards and monitoring performance. Encourage and build mutual trust, respect, and cooperation among team members.
- Keeping up-to-date technically and applying new knowledge to the job.
- Liaise with people outside the organization, representing the organization to customers, banks, IRAS, external auditors and other external sources.
- Involve in any ad-hoc projects e.g. BCM, ACAP renewal, etc.
Job Requirements:
- Degree in Accountancy, ACCA or equivalent
- At least 5 years’ experience in oversee the daily operation for Finance functions, computerization and supervision of staff
- Managerial skills and experience are a must
- Must be PC proficient and able to thrive in a fast -pace setting. Experience with large automated accounting system a plus. Must have strong experience with Microsoft Office
- Demonstrate extensive knowledge and understanding of proper accounting treatment for accounts receivable transactions and activities
- Knowledge of automated financial and accounting reporting systems
- Good written and verbal communication skills and strong organizational skills
We're hiring Finance Manager who able to recommend and implement of efficient Accounts Receivable (AR) procedures, management reporting and operations system. That will ensure that all AR reporting is prepared in compliance with all financial policies. This role will oversee the daily operations for AR function (which includes the cashless daily operations and reconciliations) across several business units, drivers’ billing & payment system and alignment of processes to ensure consistency & efficiency within the group.
Job Responsibilities:
- Provide user requirements and relevant detail; propose value solutions and suggestions for new Integrated Fleet Management System , Integrated Billing System (IBS) and Coupa Supplier etc.
- Responsible for GST Accounts Receivable processing and GST approval.
- Review and submission of GST quarterly return and annual Assisted Compliance Assurance Programme (ACAP) review.
- Review and ensure monthly submission of driver’s CPF contribution file to CPFB.
- Oversee the daily operation for Centralised AR function for a few entities
- Provide guidance and training to AR and GL staff (in relation to AR and FMS/IBS posting to GL).
- Recruit, train, supervise, and evaluate department staff. Provide guidance and direction to subordinates, including setting performance standards and monitoring performance. Encourage and build mutual trust, respect, and cooperation among team members.
- Keeping up-to-date technically and applying new knowledge to the job.
- Liaise with people outside the organization, representing the organization to customers, banks, IRAS, external auditors and other external sources.
- Involve in any ad-hoc projects e.g. BCM, ACAP renewal, etc.
Job Requirements:
- Degree in Accountancy, ACCA or equivalent
- At least 5 years’ experience in oversee the daily operation for Finance functions, computerization and supervision of staff
- Managerial skills and experience are a must
- Must be PC proficient and able to thrive in a fast -pace setting. Experience with large automated accounting system a plus. Must have strong experience with Microsoft Office
- Demonstrate extensive knowledge and understanding of proper accounting treatment for accounts receivable transactions and activities
- Knowledge of automated financial and accounting reporting systems
- Good written and verbal communication skills and strong organizational skills