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Cash App Associate

Cash App Associate

Job Title: Cash App Associate
Contract Type: Contract
Location: Singapore
Industry:
Reference: JOB_001169[997]
Contact Name: SJH (+65 6560 3224)
Contact Email: applicants@geco.asia
Job Published: November 08, 2019 17:35

Job Description

We are looking for a Cash App Associate, who is/are able to fulfill the following requirements:

Duration: 6 Months

Requirements:

Qualifications/Experience Should Include: 
- Diploma in Accounting, Finance or any Business related course with 3+ years working experience in related field; OR 
- University Degree holder with 1-year relevant internship/ work experience; OR 
- Good working knowledge of an ERP system; ORACLE experience would be an advantage 
- Excellent working knowledge of MS Office 

Competencies: 
- Adaptable to learn new processes, concepts, and skills 
- Demonstrates the ability to work as part of a team 
- Able to work under time pressure, able to prioritise workload and meet strict deadlines 
- Strong analytical and problem solving skills 
- Positive attitude and flexible, especially in the period of month/quarter/year-end closing 

Primary Skill:
- Accounting & Financial Reporting Standards

Roles and Responsibilities:
- The main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliation's and several specific accounting tasks; as well as supporting Collections team.
- The new hire will utilize the Oracle and Cases@ modules to accurately apply cash receipts in a timely manner.
- Performing reconciliation of all bank accounts on a monthly basis and to accurately apply all payments in a timely manner 
- Resolve issues relating to proper application of cash including but not limited to investigation of missing information on remittances, unapplied cash etc. 
- Support Credit Management and Collections Team with respect to any issues relating to reconciliation and cash application process. 
- Supplying consistently accurate information to all inter-dependent groups, adhering to strict deadlines 
- Processing and managing Withholding Tax function
- Processing and managing Refunds and Reversals for various business units 
- Participating in various project work as deemed necessary – SOX etc 
- Prepare relevant performance report and paperwork for write-offs 
- Complies with all client published policies/ procedures and any legal regulatory requirements in addition to ensuring that Client’s Service Level Agreement is met

Please send your application to applicants@geco.asia with (JOB_001169) in Subject line and highlighting:
- Your relevant experience
- Current/expected salary 
- Availability information 
- A latest MS-WORD Resume

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