Job description
Job Requirements:
1. Formulate and review:
3. Point of Contact for AGO and Internal Audits
4. Handle statutory reporting and management reporting:
8. Assist on other ad-hoc projects/matters
- Good interpersonal, verbal and written communications
- Proficient in the use of Microsoft Office such as Excel, Outlook, Word and PowerPoint
- Some accounting background/experience
- Well organised, detail oriented and meticulous
- Experience in Robotic Process Application is an added advantage
- Experience in Government Finance Processing and Policies is an advantage
1. Formulate and review:
- Finance Policies and processes
- Risk Management Framework
- Finance Data to provide insights
3. Point of Contact for AGO and Internal Audits
4. Handle statutory reporting and management reporting:
- Compiling documents requested by AGD/AGO/MOF
- Submitting ad-hoc returns requested by AGD/AGO/MOF
- Perform GR for invoices
- Track status of invoices
- Extract invoices and send out to users
- Troubleshoot and follow up on erroneous invoices
- Arrange discussion with vendor and departments to rectify issues
- Seek and collate inputs from HTDs
- Seek approval on required CRs
- Troubleshoot bot
- Maintain websites
- Handle change in Chart of Accounts
- Onboarding of new users
8. Assist on other ad-hoc projects/matters