Assistant Finance Executive (2-year Contract)

• Configure ledger settings and conduct testing for new product types in the ticketing system
• Verify the accuracy and completeness of all journal entries from SNAPP before interfacing into Oracle
• Ensure timely month end close and update of SOP
• Preparing monthly settlement reports
• Ensure compliance with the Financial Instructions Manual, Accounting Standards, Financial policies, and all pertinent statutory requirements (including IRAS GST policies), and adhere to established procedures for financial matters
• Engage with internal stakeholders (business units) in all POS matters
• Collaborate closely with all parties, including auditors

• Diploma in Accountancy/ACCA or equivalent professional qualification
• At least 3-4 years of relevant experience of finance or accounting experience
• Well versed in accounting standards and internal controls

• Experienced in utilizing a variety of computerized accounting systems and familiar with ERP applications, such as Oracle
• Proficient with MS Office especially Excel

PersolKelly