Responsibilities
Accounts Receivable

• Prompt review and approval on monthly accounts receivables journals.
• To prepare audit schedules and follow up on outstanding items.
• Periodic review of the fees and charges, working with stakeholders to ensure compliance
• To establish and review Standard Operating Procedures for accounts receivable, ensuring regulatory compliance
• Support and provide advisory to the divisions on all receivables matter.
• Enhance the existing billing processes and involve in the revenue sub-systems integrations with WorkDay including system requirements, design, UAT and deployment
• Work with the executives to improve the existing accounts receivables processes.
• Liaise with internal and external auditors on accounts receivables queries and requests.

General Ledger

• Prepare/review daily bank reconciliations for bank accounts and follow up with discrepancies.
• Establish matching rules to facilitate automatic matching on bank receipts and transactions.
• Prepare quarterly variance analysis for management review.

Requirements

• Degree holder in Accountancy / Finance with at least 8 years of relevant experience.
• Preferably a member of ISCA with good working attitude and analytical skills.
• Knowledge of WorkDay ERP will be an added advantage.

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917

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