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Scope:
Assist with month-end and year-end closing activities
Review fund requisitions and final statement of accounts of projects
Tracking of outstanding fund requisitions and final statement of accounts
Review payment, billing and receipts journals
Check payment runs and monitor for 95% prompt payments to vendors
Assist in Management Reporting for annual budget cycles, budget utilisation and variance analysis
Provide support to Councils / I&E Division and key stakeholders
Provide support to projects (e.g. automation and digitalisation projects, new ERP system)
Involve in User Acceptance Testings (UATs) for iGrants, Vendor Invoice Management (VIM) system, Enterprise Resource System (ERP) and etc
Comply with the relevant Government Instruction Manuals and internal policies and SOPs
Prepare returns to Ministries and other Government entities
Liaise with Auditors for internal, statutory and AGO audits
Covering any other ad-hoc Finance duties as necessary
Requirements:
Background in Accountancy with at least 2-3 years of relevant accounting experience
Strong analytical, communication (verbal and written) and interpersonal skills
High learning agility and adaptability
Able to multi-task and deliver results under tight timelines
Meticulous, organised and resourceful
Proficient in MS Office applications
Knowledge of SAP system will be advantageous
Job ID: 145799925