Top Tech Jobs & Startup Jobs

Perform transaction review and validation in Sage, E4SE and eBO; prepare journal entries and complex reconciliations; review payroll and vendor accounts; assist audits and month-end close; identify process improvements and support shared services activities.

Manage and maintain project and business document registers, ensure QA/QC and metadata accuracy, perform desktop audits, report on compliance, administer central document libraries, liaise with stakeholders, and recommend process improvements to support global Business Management Systems.

Perform procure-to-pay transactional accounting tasks including PR/PO creation, invoice and travel expense processing, data entry of simple and complex transactions, validating supporting documents, and communicating with stakeholders to resolve transactional issues accurately and timely while maintaining confidentiality.

Perform procure-to-pay data entry (PR/PO creation, invoice and travel expense processing), validate supporting documents, communicate with stakeholders about POs/invoices/claims, and suggest process improvements. May perform other assigned finance duties.

Perform data entry and general accounting tasks in an ERP system, prepare reconciliations and reports, support monthly close, validate documents for audit, liaise with stakeholders, and assist process improvements.

Provide front-line application and IT support for SJGroup across extended hours, mentor junior analysts, manage tickets, escalate critical incidents, prepare documentation, participate in UAT and implementations, and ensure SLAs/KPIs are met while working 24x7 rotating shifts.

Lead reporting and digital transformation initiatives: design and implement reporting solutions, automate data workflows, build dashboards, and support adoption of digital tools across teams while collaborating with stakeholders to improve processes and insights.

Manage day-to-day accounts receivable billing: raise invoices and credit notes in Epicor/SAP, handle A/R inquiries, interpret client contracts, review postings, meet SLA deadlines, support debtor management, and propose process improvements.

Lead coordination and implementation of dam instrumentation and monitoring under DRIP: review and finalize instrumentation/SCADA plans, support control center establishment, oversee data collection/transmission/analysis and O&M, prepare technical bid documents and specifications, conduct inspections and QA, provide capacity building and training, revise guidelines, support MIS/website inputs, and manage DRIP-related technical activities and panels.

Manage end-to-end payroll processing and compliance, handle timesheets, benefits taxation, leave and final pay calculations, maintain payroll records and reports, support payroll system improvements and HRMIS reporting, respond to employee payroll enquiries, and liaise with Finance and HR to ensure statutory obligations are met.