About ST Engineering
ST Engineering is a global technology, defence, and engineering group with offices across Asia, Europe, the Middle East, and the U.S., serving customers in more than 100 countries. The Group uses technology and innovation to solve real-world problems and improve lives through its diverse portfolio of businesses across the aerospace, smart city, defence, and public security segments. Headquartered in Singapore, ST Engineering ranks among the largest companies listed on the Singapore Exchange.
Our history spans more than 50 years, and our strategy is underpinned by our core values – Integrity, Value Creation, Courage, Commitment and Compassion. These 5 core values guide every aspect of our business and are embedded in our ST Engineering culture – from the people we hire, to working with each other, to our partners and customers.
About our Line of Business – Mission Software & Services
Our Mission Software & Services business provides leading-edge mission critical command, control, and communications (C3) systems with secured IT infrastructure and managed services. We support our client’s innovation journey through design thinking, analytics, and AI-enabled decision support with our full suite of cloud computing solutions. We provide intelligent, actionable insights and sustainable solutions to our valued partners in diverse industries including defence, government, and commercial sectors.
Together, We Can Make A Significant Impact
Execute financial and accounting operations by ensuring that transactions are processed promptly and accurately in accordance to the Service Level Agreements with the customers. Ensure accurate accounting and updating for all transactions.
Be Part of Our Success
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Process AP, AR transactions in the accounting system promptly and accurately.
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Monitor outstanding AR and manage debt recovery process.
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Prepare bank reconciliation statement, financial and management reports for review by the Supervisor/ Officer in Charge.
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Verify expenditure bills, financial records and reports for compliance to current procedures, guidelines and accounting practice.
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Process request for corporate credit card and settlement of credit card bills.
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Conduct briefing / training to finance appointment holders on policies, procedures and systems.
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Safekeeping financial documents & safeguard financial information of the customers
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Handle customer's queries on the financial transactions & postings
Qualities We Value
- Minimum ITE NITEC Accounting or its equivalent
- Minimum 1 year in finance/accounting experience
- Application knowledge of SAP will be an added advantage
- Team player, meticulous, independent and analytical
- Good communication and presentation skills
Our Commitment That Goes Beyond the Norm
- An environment where you will be working on cutting-edge technologies and architectures.
- Safe space where diverse perspectives are valued, and everyone’s unique contributions are celebrated.
- Meaningful work and projects that make a difference in people’s lives.
- A fun, passionate and collaborative workplace.
- Competitive remuneration and comprehensive benefits.