What the role is:
Reporting to the Deputy Director, the incumbent is responsible for all matters of Income Accounting and Controls (Accounts Receivable, Points of Sales, Cashier Office operation) such as month end closing and recording of daily transactions to the appropriate accounts in the accounting system. You will oversee the team in their daily work and other duties include liaising with auditors, review of audit schedules and any ad-hoc assignments as required.
What you will be working on:
1. Manage a team of staff responsible for Income Accounting and Controls 2. Ensure timely and accurate processing of billings and collections 3. Oversee Cashier Office operations which include collection of miscellaneous payments and printing of bulk tickets 4. Ensure timely month end closing including all related activities such as preparation of journals/schedules, clearance of aged items, GST reporting, variance analysis etc. 5. Ensure timely and proper approval of payments as bank authorizer 6. Perform analytics and fraud management 7. Engage with internal stakeholders (business units) on POS/ticketing system to support business sales initiatives and new products 8. Partner the team in system enhancements or streamlining of work processes, identify and implement areas for improvement 9. Ensure proper internal controls in compliance with Standard Operating Procedure (SOP), Finance Instruction Manual and relevant legislation 10. Ensure timely update of SOP 11. Liaise with internal/external auditors, bankers and tax agent 12. Any other duties as assigned
What we are looking for:
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