Manager, Finance Shared Services

You will support the Finance Shared Services Team and will report to Accounts Receivable Team Lead.

Responsibilities:

• Reviews and approves billings and manages Accounts Receivable invoice disputes

• Reviews and approves processing of all modes of collections, refunds, debtors’ reconciliations and confirmations

• Handle debt collection and monthly credit review

• Reviews intercompany transactions

• Reviews and finalises period end closing activities and liaising with other teams as required

• Reviews and approves closing and reconciliation processes

• Reviews Accounts Receivable aging report and audit schedules related to Accounts Receivable

• Reviews properties daily checks

• Attends to audit queries from auditors

• Attends to ad hoc customer queries on invoices or internal queries on billing

• Assist Accounts Receivable team in problem solving and process improvement

• Any other ad hoc duties or project as assigned
  

Requirements:

• Degree in Accountancy or ACCA or equivalent

• At least 5 years of relevant working experience in Account Receivable and General Ledger (supervisory/reviewing/working with outsourced parties experience is preferred)

• Preferably experienced in Hotel or Service Residence environment

• Any automation experience is an advantage

• Knowledge of Microsoft Excel and Oracle

• Integrity and accounting professionalism

• A resourceful, analytical and self-motivated mindset

• Self-driven and able to work independently under tight schedules