We are looking for an Accountant to join our household name retails client. Supervising a team of Accounts Executives/Assistants and responsible for full spectrum of financial accounting in accordance with statutory requirements and ensure timely and accurate financial and management reporting Manage and supervising a team of Accounts Executive/ Assistant Responsible for timely and accurate monthly financial closing, prompt preparation and review of monthly/periodic management reports and balance sheet reconciliations Responsible for the successful year end closing and audit processes, preparation of the financial statements and liaise closely with auditors on year end matters Responsible for the effective monitoring of operational cash flow and preparation of cash flow statements Responsible for the prompt preparation of tax computations, GST returns and liaise with tax agents on the tax matters of the Company Assist in the preparation of forecasts and budget Ensure proper internal controls are in place and being complied Assist with any ad hoc duties as assigned. Education & Experience Minimum Degree in Accountancy or ACCA or its equivalent Minimum 5 years of audit and commercial working experience in retail or FMCG industry Experience in working in ERP/Oracle integrated system environment Personal Attributes Possess good analytical, communication and interpersonal skills; Able to manage a large team of Finance staff and work well under pressure and meet tight deadlines; Competencies Proficient in MS office Strong spreadsheet skills is a must Supervisory skills Good knowledge of financial reporting Decision making skills Ability to multi task Able to start work immediately will be preferred Please send your resume in WORD format by clicking the apply button below or contact Christina Fong on +65 6701 1526 for a confidential discussion. Please note that only short-listed candidates will be contacted. CEI Reg. Number R1441034 (Christina Fong).
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases