Responsibilities:
Review and implement procurement policies and procedures.
Advise other departments on procurement procedures.
Manage the AP & AR function.
Ensure proper fixed assets and depreciation.
Conduct and consolidate forecasting and budgeting as well as annual budgeting.
Manage bookkeeping and reporting.
Liaise with external auditors to ensure financial reports.
Work closely with the Board of Directors on company secretarial matters.
Responsible for donor management matters.
Monitor cash flow for operational needs and maximize the return on excess funds.
Manage payroll-related matters.
Requirements:
Minimum degree in Accounting and Finance or above.
At least 8 years’ experience in financial accounting and supervisory roles.
Experience in GeBiz is a must.
Strong knowledge of procurement processes.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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