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Key Responsibilities:
1. Assist in Operations and system related matters.
- Handle refunds, disbursements and other student finance ops matters (eg SFC/PSEA applications).
- Includes troubleshooting and rectification of system errors.
2. Month end closing and/or audit matters.
- Includes month end closing operational matters, reconciliation of schedules and maintenance of finance records.
- Assist in the preparation of audit schedules and reconciliation.
3. Assist with grant management matters.
- Includes operationalisation of LOA requirements, monitoring of grant usage, preparation and submission of grant claims/ reports and audit.
4. Assist with new system implementation such as data cleansing, data migration and UAT activities.
5. Ad Hoc projects may be assigned from time to time.
Requirements:
1. Relevant qualification and at least 3 years of experience. Public Sector finance experience will be an advantage.
2. Proficient in MS Word, Excel, PowerPoint.
3. Good writing and communication skills.
4. Effective team player, meticulous, analytical, systematic and resourceful.
Please be informed that RP is a certified Accredited Training Organization (ATO) for CA (Singapore).
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