- Singapore
Kerja Sepenuh Masa, Finance Executive (Marymount Office- Hybrid) di PERSOL - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Are you a detail-oriented finance professional looking to contribute to a purpose-driven organisation? Join a collaborative team where you'll play a key role in managing financial operations, supporting reporting activities, and driving process improvements that make a meaningful impact.
Work Days: Monday - Friday
Work Hours: 8.30am - 6.30pm
Location: Nearest MRT is Marymount
Employment Type: Full-Time, contract to permanent
Key Responsibilities
Financial Operations
Process accounts payable, accounts receivable, staff claims, and payments.
Monitor customer accounts and follow up on outstanding receivables.
Reconcile daily transactions and receipts, investigating discrepancies where necessary.
Perform monthly bank and balance sheet reconciliations.
Manage grant utilisation tracking and reporting.
Support annual audits and regulatory filing requirements.
Maintain accurate and organised financial records and documentation.
Budgeting & Reporting
Assist in the preparation of annual budgets and forecasts.
Monitor budget utilisation and analyse variances.
Support management reporting and financial analysis activities.
To apply,
simply click "APPLY" and submit your curriculum vitae (CV) through
GO, the official PERSOL job application platform. We regret to inform only
shortlisted candidates will be notified.
By
sending us your personal data and curriculum vitae (CV), you are deemed to
consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and
disclose your personal data for the purposes set out in the Privacy Policy
available at *************
You acknowledge that you have read, understood, and agree with the Privacy
Policy. Suzana Binte Slemat (EAP No. R1989461) EA
Licence No. 01C4394
Work Days: Monday - Friday
Work Hours: 8.30am - 6.30pm
Location: Nearest MRT is Marymount
Employment Type: Full-Time, contract to permanent
Key Responsibilities
Financial Operations
Process accounts payable, accounts receivable, staff claims, and payments.
Monitor customer accounts and follow up on outstanding receivables.
Reconcile daily transactions and receipts, investigating discrepancies where necessary.
Perform monthly bank and balance sheet reconciliations.
Manage grant utilisation tracking and reporting.
Support annual audits and regulatory filing requirements.
Maintain accurate and organised financial records and documentation.
Budgeting & Reporting
Assist in the preparation of annual budgets and forecasts.
Monitor budget utilisation and analyse variances.
Support management reporting and financial analysis activities.
To apply,
simply click "APPLY" and submit your curriculum vitae (CV) through
GO, the official PERSOL job application platform. We regret to inform only
shortlisted candidates will be notified.
By
sending us your personal data and curriculum vitae (CV), you are deemed to
consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and
disclose your personal data for the purposes set out in the Privacy Policy
available at *************
You acknowledge that you have read, understood, and agree with the Privacy
Policy. Suzana Binte Slemat (EAP No. R1989461) EA
Licence No. 01C4394
Peringatan Penting
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