Provide support to the RTR Team in delivering professional and consistent service to stakeholders in resolving inquiries relating to RTR and enhancing the effectiveness of the team.
Perform various tasks related to accounting, reporting and master data transaction processing, including investigation, resolution and escalation of issues in a timely manner.
Ensure strict compliance to key controls within RTR processes.
Possess basic working knowledge of regional VAT/GST regulations and applications.
Assist in identifying and support changes in systems and processes.
Generate periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators.
Perform various tasks related to reconciliations, including investigation, resolution and escalation of issues in a timely manner
Ensure compliance to key controls within the reconciliation processes
Communicate with multiple internal and external stakeholders i.e. Management, Auditors, Regional and Local Finance
Ad hoc assignment
Qualifications
Bachelor Degree in Accounting/Finance. Minimum Advanced Diploma in Accounting
Minimum 1 - 2 years of working experience in SSC (General Ledger/Reporting, Accounts Payable, Accounts Receivables, Reconciliation) or handling full-set of accounts
Computer skills - basic ERP Finance & MS Office
Proficient in Oracle system
Language proficiency - minimum good spoken & written English
Knowledge of VAT/GST regulations and application a plus
For fresh graduates, minimum 3.50 / 4.00 GPA, Bachelor Degree in Accounting, active in varsity's extra-curriculum activities
