Job description
PERSOL is looking for a talented Finance Operations professional to join their team at Novena, Central Region. The ideal candidate will have a strong understanding of finance systems, processes, and proper accounting treatment in Accounts Receivables Management. Experience with SAP is preferred.
Responsibility
- Manage full sets of accounts and Accounts Receivables
- Ensure accurate and timely financial reporting
- Assist in financial analysis and budgeting
- Improve financial processes and systems
- Collaborate with cross-functional teams
Qualification
- Bachelor's degree in Accounting or Finance
- Professional accounting certification (e.g., CPA, ACCA)
- Minimum 3 years of relevant experience
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills