Job Responsibilities

• Responsible to identify, develop and implement executing strategic initiatives for order-to-cashprocess improvement
• Ensure that any proposed solutions fit for the needs of the finance function in terms of quality & functionality

Job Requirements

• Bachelor’s Degree in Accounting/Finance/Economics or Professional Degree in Accounting/Finance with experience working in professional firms
  
• Possess experiencein handling accounting & transactional system i.e. SAP, CRM, Account Receivable reports and month end closing process in SAP.
• Able to supervise and manage a team to ensure accurate and prudent reconciliation between systems.
• Effective Managerial skills and team leadership skills
• Good interpersonal skills to liaise with internal cross functional business teams and external parties
• Experienced in developing system & process requirement

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