Company Overview:
Our client is a top provider of homeland security solutions. They provide end-to-end solutions, covering design, development, integration, testing, commissioning, and post-implementation maintenance, to help clients meet their security and operational objectives.
Responsibilities:
Reporting to the Finance Manager, you will be responsibilities include:
- Generating invoices, delivery orders, credit/debit notes and statement of accounts
- Follow-up on outstanding AR invoices
- Tracking of Project maintenance and triggering PM when it is/going to be due for billing
- Tracking of Projects billing milestone
- Updating of receipts
- Maintaining accounts receivable files and records
- Prepare AR aging report on timely basis and escalate customers' collection issues to the Reporting Officer
- Communicate with internal/external stakeholders on billing queries or payment queries
- GST output tax reconciliation
- Month-end closing
- Prepare monthly schedules
- Any other duties as assigned
Qualifications:
- Diploma in Accounting or Equivalent
- Minimum 3 years of relevant experience
- Accounting knowledge
- Proficient in MS office
- Able to meet tight deadlines
- Experience with ERP system
- Experience in EPICOR is an added advantage
- Must be highly analytical with strong attention to detail
- Good interpersonal and communication skills
- Possess good working attitude and able to work independently as well as being a proactive team member
How to Apply:
Please send your CV to Joseph at Joseph.yong@atomicgroup.sg preferably in Microsoft Word document format for a confidential discussion.
EA License No. 23S1885
Registration No. R1985360
