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SG-Financial Associate IV HPJP00047074

Keywords / Skills : SG-Financial Associate IV HPJP00047074

2 - 5 years
Posted: 2019-02-06

Finance & Accounts
Software Engineer/ Programmer
Posted On
6th Feb 2019
Job Ref code
Job Description
Job Description:

Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the business and to drive cross-business initiatives (e.g., Mergers & Acquisitions). Drives the forecasting process (weekly, Per Day, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives. Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the organization�s financial goals and policies. Has the fiduciary responsibility to represent financial results correctly both internally and externally. Ensures strong business controls.

Senior: Applies extensive knowledge of the job skills, company policies and procedures to complete complex, specialized assignments/tasks increative and effective ways. Comprehensive understanding of the general/technical aspects of the job. Works on assignments that are complex in nature and require considerable judgment, initiative, and technical/specialized knowledge to resolve problems and/or develop recommended solutions. Work is completed with minimal supervision and assignments may be completed without established procedures. May determine methods and procedures for new assignments.

Typically provides guidance to other nonexempt employees.Associates degree strongly preferred. Typically 4 plus years of work experience. Typically 1 plus years experience in an accounting environment.Skill Set:

Receive hardcopy documents/invoice
Check documents for date and legal˼ountry mandatory requirements ʌompany Legal Name, PO, VAT number etc.)
Scan documents into the system
Check if documents were scanned correctly into the system
CMP scanning and uploading to share point
E-paper scanning and uploading to share point
Singtel scanning and tracking into sharepoint
Pull out report containing all scanned items (KPI Reporting "amp Volumes Reporting)
Respond to Queries from Payments team "amp HP Requestors
Record Retention

• Any specific 3 skill sets: Fair Knowledge on the scanning documents, Filling "amp record retention related activities
• Years of experience: 1 Year
• IC/people management role: IC

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