The successful candidate will join the Cargo Finance Department in SIA Finance Division. You will support the Cargo business units (BUs) in any revenue accounting queries.

Key Responsibilities

• Maintain master tables in cargo revenue accounting system in a timely manner.
• Handle queries from Business Units relating to master tables. Ensure that all queries and issues highlighted by BUs have to be actioned on promptly.
• Investigate and follow up on any issues relating to revenue with stations/IT vendor and ensuring that outsourced vendor is well aware of our business requirements, and mistakes are kept to a minimal level.
• Post accounting entries for cargo revenue adjustments and accruals in SAP
• Ensure that month end closing activities are completed in a timely manner.

Requirements

• Possesses a Diploma in Accounting, Business Administration or Finance.
• Able to work independently, collaboratively and under tight deadlines.
• Adaptable to changes and a problem solver
• Good inter-personal skills and communication skills
• Proficient in Microsoft Office (especially in Excel), knowledge of SAP will be advantageous