Senior Assistant Manager, Finance (RTR-Ledger)
Nanyang Technological University
This position will report to the Lead, Finance (RTR) of NTU Shared Services (NSS). He/she is responsible for overseeing the General Ledger function to ensure that KPIs are achieved with highest customer service level while maintaining compliance with accounting principles, policies, and procedures.
Responsibilities:
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Manage and oversee the day-to-day operations of the University’s Shared Services General Ledger team and ensure that the University’s accounting policies and internal controls are adhered to
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Review journal postings, reconciliations, schedules and reports prepared by the team
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Review and analysis of general ledger balances and variances
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Review and ensure elimination of intra-company billings and fund transfer clearing accounts
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Review IFRS16 valuation/ periodic postings and lease contract tracking
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Maintain glossary for Chart of Accounts and provide guidance on the usage of appropriate GL account
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Generation/preparation of reports e.g. for submission to Dept of Statistics
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Assist in financial year end close coordination and oversee financial year end close activities e.g. foreign currency revaluation, financial year-end balance carry forward
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Provide support to auditors and ensure proper audit schedules
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Perform financial/ risk analysis on recommended awarded Vendors
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Ensure Standard Operating Procedures and Knowledge Articles are up-to-date and properly documented
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Manage ongoing staff engagements, coaching and performance reviews
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Assist Lead in overseeing the other functions in RTR team during her absence
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Participate in ad-hoc projects/ assignments, based on business requirements
Requirements:
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Degree/Professional qualification in Accountancy or equivalent
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At least 5 years of relevant working/supervisory experience; preferably in shared services environment
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Experience in ERP financial system e.g. SAP S4 Hana is preferred
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Good knowledge of Microsoft office applications e.g. Excel, Words and Powerpoint
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Experience in system automation, streamlining of processes and workflows
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Possess initiative to drive work improvements and efficiency
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Able to embrace and support change
Hiring Institution: NTU
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