Responsibilities
You are part of the Finance Operations team and will be responsible for managing BCA’s Accounts Receivables function. 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.
Requirements
• A degree in Business/Finance/Accountancy.
• At least 2 years of working experience in relevant position preferred.
• Familiar with Workday IT System and competent in Microsoft Excel 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.
[What the role is]
Responsibilities
You are part of the Finance Operations team and will be responsible for managing BCA’s Accounts Receivables function. 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 degree in Business/Finance/Accountancy.
- At least 2 years of working experience in relevant position preferred.
- Familiar with Workday IT System and competent in Microsoft Excel 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.