The role is responsible for supporting key areas such as billing, finance advisory and digitalisation of finance processes.

Key Responsibilities

• Ensure completeness of billing and timely recognition of revenue and training grant
• Perform setup, test and monitor the Billing system to ensure billing and collection transactions generated from the system are accurate and complete
• Perform fee setup for student billing
• Provide Finance advisory and review non-student fee related collections
• Involve in digitalisation projects and automation of work processes including automate preparation of schedules using excel macro functions
• Prepare monthly and year-end audit schedules and reports
• Liaise with internal and external auditors, banks and government agencies (e.g. MOE, IRAS)
• Other ad-hoc duties as assigned

Job Requirements

• A good diploma/degree in Accountancy/Professional qualification recognised by ISCA is preferred, with at least 3 years of relevant working experience
• Hands-on experience in ERP accounting software such as SAP, Peoplesoft Campus Solution or equivalent is preferred
• High proficiency in Microsoft Excel
• Organised and meticulous with an eye for detail
• Good communication and interpersonal skills
• A highly motivated individual and a good team player