Job Description Responsibilities:
1) Support the Financial Analyst in the Month-End Closing
• Prepare monthly closing files.
• Work with the Business Unit on the monthly Capital Projection.
2) Review of Accounts Receivables
• Prepare monthly Accounts Receivables Aging Report with updates on collection status.
• Work with the Business Unit, Asia Sales team members and Headquarters AR team to follow up on the collection of long outstanding receivables balances.
3) Work with the Bank Funds administrators to review the Bank Funds Reports on a monthly basis.
4) Review of Customer Invoices
• Work with the Asia Sales team members to ensure that Customer Invoices are verified on a monthly basis.
• Liaise with the Headquarters Billing team to resolve/rectify any errors identified on the Customer Invoices.
• Coordinate with the Headquarters Accounting team to ensure proper accounting of the Customer Invoices
5) Review the monthly Estimate at Completion (or EAC) for all Airlines related Firm Fixed Priced projects.
6) Process Suppliers’ Invoices for payment.
7) Set up of WPN numbers.
8) Undertake any other adhoc projects.
Qualifications Less than two years. Some knowledge of accounting practices and financial analysis techniques. Oral and written communication skills. Knowledge of automated accounting software and spreadsheet application in Windows environment.


Requirements:
1) Min Diploma in Accountancy
2) Min 2-3 years relevant financial analysis experience
3) Intermediate/Advanced Microsoft Excel skills
4) Proactive individual who is highly persistent and meticulous
5) Independent, organized and a fast learner who is able to work within tight timelines
6) Strong analytical and problem-solving skills, with an eye for details
7) Good interpersonal and communication skills, enjoy liaising with peop

It is unlawful to employ a person who does not have permission to live and work in Singapore. Unless the advert states otherwise, please ensure you have this permission before applying.