[What the role is]
You are part of the Finance Operations team and will be responsible for managing BCA’s Accounts Receivables function.[What you will be working on]
Your responsibilities include:
Main Duties
- Review and ensure that invoices, credit notes and collections are accounted for.
- Prepare / review accounting schedules, reconciliation reports, and accounting journal entries.
- Assess the suitability of revenue accounting treatments adopted and ensure they comply with the prevailing Government Instruction Manuals and Statutory Board Financial Reporting Standards.
- Conduct continuous review and implementation of Accounts Receivables policies and procedures.
- Support the implementation of the end-to-end process re-design and system enhancements in revenue and collection.
- Participate in finance transformation projects.
- Support any other projects and duties as assigned.
[What we are looking for]
Requirements
- A good degree in Business/Finance/Accountancy, or equivalent qualification recognised by ISCA.
- At least 5 years of working experience in relevant position preferred.
- Familiar with Workday IT System preferred
- Meticulous, proactive and resourceful, willing to take up challenges and able to work under pressure to meet tight reporting deadlines.
- Strong verbal and written communication skills.
- Able to work independently and effectively as a team.